Civic Intelligence

Cape Ministry Inc.

990EZ • Fiscal year 2013 • EIN 04-3295061

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

155 Winter StreetHyannis, MA 02601

(508) 771-7222

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.85x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$394,990

Up $25,481 (+6.9%) from 2012

Net Assets

Up

-$6,632

Up $27,752 (+81%) from 2012

Liabilities

Down

$401,622

Down $2,271 (-0.6%) from 2012

Revenue

Up

$104,231

Up $5,973 (+6.1%) from 2012

Expenses

Down

$76,479

Down $6,198 (-7.5%) from 2012

Net Income

Up

$27,752

Up $12,171 (+78%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$394,990
Liabilities$401,622
Net Assets-$6,632

Operations Trend

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

2013

Revenue$104,231
Expenses$76,479
Net Income$27,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$104,231
Mission and Program Overview

Mission

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

To assist hiv/aids individuals with affordable housing along with emotional and financial assistance.

Program Services

DescriptionGrantsExpenses
MAINTAIN SUPPORTIVE HOUSING FOR PEOPLE WITH HIV/AIDS-$66,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MURPHYDirectorPT$0--
ESTELLE STANLEYPresidentPT$0--
RICHARD MURPHYTreasurerPT$0--
LUCIENNE WILDEDirectorPT$0--
Filing and Contact Details

Filer

EIN
04-3295061
Phone
5087717222

Signing Officer

Name
Richard Murphy
Title
Treasurer
Phone
5087717222
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 103,506 total 103,506

Form 990-ez, Part I, Line 16

Expenses 4,986 assistance to clients 2,315 contract labor 9,744 contributions 66 insurance 12,686 licenses & fees 50 miscellaneous 42 professional fees 1,983 property mgmt fee 16,800 repairs 3,885 supplies - maintenance 524 supplies - office 258 telephone 1,300 non-investment depreciation 13,217 total 67,856

Form 990-ez, Part II, Line 24

Building 347,859 442,107 less accumulated depreciation 161,970 175,187 total 185,889 266,920

Form 990-ez, Part II, Line 26

Mortgages 403,893 401,622

Form 990-ez, Part III

To assist hiv/aids individuals with affordable housing along with emotional and financial assistance.

Raw XML Appendix153 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/CompensationExplanationGrp/PersonNm0JOAN MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ESTELLE STANLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm3LUCIENNE WILDE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087753625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 ARBOR WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394990
IRS990EZ/GrossReceiptsAmt0104231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt072000
IRS990EZ/LandAndBuildingsGrp/EOYAmt072000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6632
IRS990EZ/OccupancyRentUtltsAndMaintAmt08623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTELLE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCIENNE WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0266920
IRS990EZ/OtherExpensesTotalAmt067856
IRS990EZ/OtherRevenueTotalAmt0103506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST HIV/AIDS INDIVIDUALS WITH AFFORDABLE HOUSING ALONG WITH EMOTIONAL AND FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SUPPORTIVE HOUSING FOR PEOPLE WITH HIV/AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0403893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0401622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076479
IRS990EZ/TotalProgramServiceExpensesAmt066898
IRS990EZ/TotalRevenueAmt0104231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0515733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109226
IRS990ScheduleA/Total509Grp/TotalAmt0515733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 103,506 TOTAL 103,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4,986 ASSISTANCE TO CLIENTS 2,315 CONTRACT LABOR 9,744 CONTRIBUTIONS 66 INSURANCE 12,686 LICENSES & FEES 50 MISCELLANEOUS 42 PROFESSIONAL FEES 1,983 PROPERTY MGMT FEE 16,800 REPAIRS 3,885 SUPPLIES - MAINTENANCE 524 SUPPLIES - OFFICE 258 TELEPHONE 1,300 NON-INVESTMENT DEPRECIATION 13,217 TOTAL 67,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 347,859 442,107 LESS ACCUMULATED DEPRECIATION 161,970 175,187 TOTAL 185,889 266,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES 403,893 401,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST HIV/AIDS INDIVIDUALS WITH AFFORDABLE HOUSING ALONG WITH EMOTIONAL AND FINANCIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087717222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043295061
ReturnHeader/Filer/PhoneNum05087717222
ReturnHeader/Filer/USAddress/AddressLine10155 WINTER STREET
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02014-11-10T13:49:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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