Civic Intelligence

Cape Ministry Inc.

990EZ • Fiscal year 2014 • EIN 04-3295061

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
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

1.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$397,824

Up $2,834 (+0.7%) from 2013

Net Assets

Up

-$1,442

Up $5,190 (+78%) from 2013

Liabilities

Down

$399,266

Down $2,356 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin55th percentile

Revenue

Down

$93,829

Down $10,402 (-10.0%) from 2013

Expenses

Up

$88,639

Up $12,160 (+16%) from 2013

Net Income

Down

$5,190

Down $22,562 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$397,824
Liabilities$399,266
Net Assets-$1,442
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$93,829
Expenses$88,639
Net Income$5,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$93,829
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-$88,639
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MURPHYDirector-$0--
ESTELLE STANLEYPresident-$0--
RICHARD MURPHYTreasurer-$0--
LUCIENNE WILDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Ministry Inc
EIN
04-3295061
Phone
5087717222
Address
155 WINTER STREET, HYANNIS, MA 02601

Signing Officer

Name
Richard Murphy
Title
Treasurer
Phone
5087717222
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 93,697 total 93,697”

Form 990-ez, Part I, Line 16

“Expenses mortgage interest 4,903 contract labor 11,273 insurance 13,995 licenses & fees 1,950 professional fees 1,964 property mgmt fee 16,800 repairs 816 maintenance 3,207 supplies - office 98 telephone 1,194 non-investment depreciation 19,990 total 76,190”

Form 990-ez, Part II, Line 24

“Building 442,107 471,219 less accumulated depreciation 175,187 195,177 total 266,920 276,042”

Form 990-ez, Part II, Line 26

“Mortgages 401,622 399,266”

Form 990-ez, Part III

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

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087753625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 ARBOR WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397824
IRS990EZ/GrossReceiptsAmt093829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt072000
IRS990EZ/LandAndBuildingsGrp/EOYAmt072000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1442
IRS990EZ/OccupancyRentUtltsAndMaintAmt012449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/BOYAmt0266920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0276042
IRS990EZ/OtherExpensesTotalAmt076190
IRS990EZ/OtherRevenueTotalAmt093697
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/ProgramServiceExpensesAmt088639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0401622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0399266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088639
IRS990EZ/TotalProgramServiceExpensesAmt088639
IRS990EZ/TotalRevenueAmt093829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100717
IRS990ScheduleA/Total509Grp/TotalAmt0500336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 93,697 TOTAL 93,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MORTGAGE INTEREST 4,903 CONTRACT LABOR 11,273 INSURANCE 13,995 LICENSES & FEES 1,950 PROFESSIONAL FEES 1,964 PROPERTY MGMT FEE 16,800 REPAIRS 816 MAINTENANCE 3,207 SUPPLIES - OFFICE 98 TELEPHONE 1,194 NON-INVESTMENT DEPRECIATION 19,990 TOTAL 76,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 442,107 471,219 LESS ACCUMULATED DEPRECIATION 175,187 195,177 TOTAL 266,920 276,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES 401,622 399,266
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087717222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043295061
ReturnHeader/Filer/PhoneNum05087717222
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 WINTER STREET
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02015-11-16T11:35:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,824
Liabilities
$399,266
Net assets
-$1,442
Revenue
$93,829
Expenses
$88,639
Net income
$5,190
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
2014Detailed filing. Detailed filing data is available for this year.$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