Civic Intelligence

Cape Ministry Inc.

990EZ • Fiscal year 2012 • EIN 04-3295061

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
155 Winter Street02601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$369,509

Up $13,465 (+3.8%) from 2011

Net Assets

Up

-$34,384

Up $15,581 (+31%) from 2011

Liabilities

Down

$403,893

Down $2,116 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Down

$98,258

Down $5,043 (-4.9%) from 2011

Expenses

Up

$82,677

Up $5,143 (+6.6%) from 2011

Net Income

Down

$15,581

Down $10,186 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $332,220Liabilities 2010: $407,953Net Assets 2010: -$75,7332010Assets 2011: $356,044Liabilities 2011: $406,009Net Assets 2011: -$49,9652011Assets 2012: $369,509Liabilities 2012: $403,893Net Assets 2012: -$34,3842012Assets 2013: $394,990Liabilities 2013: $401,622Net Assets 2013: -$6,6322013Assets 2014: $397,824Liabilities 2014: $399,266Net Assets 2014: -$1,4422014Assets 2015: $385,360Liabilities 2015: $396,4462015Assets 2016: $402,977Liabilities 2016: $393,617Net Assets 2016: $9,3602016Assets 2017: $413,940Liabilities 2017: $390,600Net Assets 2017: $23,3402017Assets 2018: $367,868Liabilities 2018: $333,500Net Assets 2018: $34,3682018Assets 2019: $355,851Liabilities 2019: $333,500Net Assets 2019: $22,3512019Assets 2020: $383,783Liabilities 2020: $333,500Net Assets 2020: $50,2832020Assets 2021: $400,868Liabilities 2021: $333,500Net Assets 2021: $67,3682021Assets 2022: $381,149Liabilities 2022: $333,910Net Assets 2022: $47,2392022Assets 2023: $377,937Liabilities 2023: $333,500Net Assets 2023: $44,4372023Assets 2024: $422,307Liabilities 2024: $333,500Net Assets 2024: $88,8072024

Highlighted filing

2012

Assets$369,509
Liabilities$403,893
Net Assets-$34,384
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $100,717Expenses 2010: $86,153Net Income 2010: $14,5642010Revenue 2011: $103,301Expenses 2011: $77,534Net Income 2011: $25,7672011Revenue 2012: $98,258Expenses 2012: $82,677Net Income 2012: $15,5812012Revenue 2013: $104,231Expenses 2013: $76,479Net Income 2013: $27,7522013Revenue 2014: $93,829Expenses 2014: $88,639Net Income 2014: $5,1902014Revenue 2015: $91,645Expenses 2015: $101,289Net Income 2015: -$9,6442015Revenue 2016: $110,477Expenses 2016: $90,031Net Income 2016: $20,4462016Revenue 2017: $107,795Expenses 2017: $93,815Net Income 2017: $13,9802017Revenue 2018: $108,178Expenses 2018: $97,150Net Income 2018: $11,0282018Revenue 2019: $98,471Expenses 2019: $110,488Net Income 2019: -$12,0172019Revenue 2020: $112,128Expenses 2020: $84,195Net Income 2020: $27,9332020Revenue 2021: $110,663Expenses 2021: $93,578Net Income 2021: $17,0852021Revenue 2022: $108,234Expenses 2022: $128,365Net Income 2022: -$20,1312022Revenue 2023: $115,160Expenses 2023: $117,961Net Income 2023: -$2,8012023Revenue 2024: $144,312Expenses 2024: $81,543Net Income 2024: $62,7692024

Highlighted filing

2012

Revenue$98,258
Expenses$82,677
Net Income$15,581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide safe affordable housing to low income families with disabilities.

Filing and Contact Details

Filer

EIN
04-3295061
Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JOAN MURPHY
CompensationExplanation/Compensation/PersonName1ESTELLE STANLEY
CompensationExplanation/Compensation/PersonName2RICHARD MURPHY
CompensationExplanation/Compensation/PersonName3LU WILDE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086560
IRS990EZ/CashSavingsAndInvestments/EOY0111620
IRS990EZ/ContributionsGiftsGrantsEtc0725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015581
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts098258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0114
IRS990EZ/LandAndBuildings/BOY072000
IRS990EZ/LandAndBuildings/EOY072000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-49965
IRS990EZ/NetAssetsOrFundBalancesBOY0-49965
IRS990EZ/NetAssetsOrFundBalances/EOY0-34384
IRS990EZ/NetAssetsOrFundBalancesEOY0-34384
IRS990EZ/OccupancyRentUtilitiesAndMaint06612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ESTELLE STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LU WILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0197484
IRS990EZ/OtherAssetsTotal/EOY0185889
IRS990EZ/OtherExpensesTotal076065
IRS990EZ/OtherRevenueTotal097419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST HIV/AIDS INDIVIDUALS WITH AFFORDABLE HOUSING ALONG WITH EMOTIONAL AND FINANCIAL ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN SUPPORTIVE HOUSING FOR PEOPLE WITH HIV/AIDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0406009
IRS990EZ/SumOfTotalLiabilities/EOY0403893
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 SECURITY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HYANNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002601
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN BELLENOIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087753625
IRS990EZ/TotalAssets/BOY0356044
IRS990EZ/TotalAssets/EOY0369509
IRS990EZ/TotalExpenses082677
IRS990EZ/TotalProgramServiceExpenses070289
IRS990EZ/TotalRevenue098258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0100351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0495947
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090529347
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103301
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109226
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117845
IRS990ScheduleA/Total509/Total0529347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117845
IRS990ScheduleA/TotalSupportTotal/Total0529347
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 96,753 MISCELLANEOUS INCOME 666 TOTAL 97,419
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 5,142 ASSISTANCE TO CLIENTS 2,886 CONTRACT LABOR 16,205 CONTRIBUTIONS 760 INSURANCE 12,390 LICENSES & FEES 85 MISCELLANEOUS 582 PROFESSIONAL FEES 3,345 PROPERTY MGMT FEE 15,850 REPAIRS 4,554 SUPPLIES - MAINTENANCE 1,373 SUPPLIES - OFFICE 206 TELEPHONE 1,092 NON-INVESTMENT DEPRECIATION 11,595 TOTAL 76,065
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER INCREASES -1 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING 347,859 347,859 LESS ACCUMULATED DEPRECIATION 150,375 161,970 TOTAL 197,484 185,889
IRS990ScheduleO/GeneralExplanation/Explanation4MORTGAGES 406,009 403,893
IRS990ScheduleO/GeneralExplanation/Explanation5TO ASSIST HIV/AIDS INDIVIDUALS WITH AFFORDABLE HOUSING ALONG WITH EMOTIONAL AND FINANCIAL ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043295061
ReturnHeader/Filer/Name/BusinessNameLine10CAPE MINISTRY INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone05087717222
ReturnHeader/Filer/USAddress/AddressLine10155 WINTER STREET
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0RICHARD MURPHY
ReturnHeader/Officer/Phone05087717222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002655
ReturnHeader/Preparer/Name0MICHAEL J WALSH CPA
ReturnHeader/Preparer/Phone05084280790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:11:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,509
Liabilities
$403,893
Net assets
-$34,384
Revenue
$98,258
Expenses
$82,677
Net income
$15,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$3.34$0.89$1.44$0.82$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.34$0.44$1.15$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.34$0.47$1.08$1.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.01$3.34$0.67$1.11$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.84$3.34$0.50$1.12$0.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.34$0.22$0.98$1.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.34$0.34$1.08$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.14$3.91$0.23$1.08$0.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.03$3.94$0.09$1.10$0.90$0.20
2015Summary only. Only limited summary data is available for this year.$3.85$3.96$0.92$1.01$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.98$3.99$0.01$0.94$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.95$4.02$0.07$1.04$0.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.04$0.34$0.98$0.83$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.06$0.50$1.03$0.78$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$4.08$0.76$1.01$0.86$0.15