Civic Intelligence

Upper Cape Chaplaincy

990EZ • Fiscal year 2014 • EIN 04-3412592

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

Organization ProfileN/A
P O Box 482East Falmouth, MA 02536

(508) 539-6962

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,907

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,714

Up $9,047 (+18%) from 2013

Net Assets

Up

$60,714

Up $9,047 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$101,985

Down $119 (-0.1%) from 2013

Expenses

Down

$100,602

Down $2,640 (-2.6%) from 2013

Net Income

Up

$1,383

Up $2,521 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $5,486Liabilities 2011: $02011Assets 2012: $52,805Net Assets 2012: $52,8052012Assets 2013: $51,667Liabilities 2013: $0Net Assets 2013: $51,6672013Assets 2014: $60,714Liabilities 2014: $0Net Assets 2014: $60,7142014Assets 2015: $59,224Liabilities 2015: $0Net Assets 2015: $59,2242015Assets 2016: $63,486Liabilities 2016: $0Net Assets 2016: $63,4862016Assets 2017: $76,211Liabilities 2017: $0Net Assets 2017: $76,2112017Assets 2018: $76,635Liabilities 2018: $0Net Assets 2018: $76,6352018Assets 2019: $87,692Liabilities 2019: $0Net Assets 2019: $87,6922019Assets 2020: $89,675Liabilities 2020: $0Net Assets 2020: $89,6752020Assets 2021: $113,311Liabilities 2021: $0Net Assets 2021: $113,3112021Assets 2022: $100,988Liabilities 2022: $0Net Assets 2022: $100,9882022Assets 2023: $114,032Liabilities 2023: $0Net Assets 2023: $114,0322023Assets 2024: $121,003Net Assets 2024: $121,0032024

Highlighted filing

2014

Assets$60,714
Liabilities$0
Net Assets$60,714
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,564Expenses 2011: $106,405Net Income 2011: -$7,8412011Revenue 2012: $153,445Expenses 2012: $105,751Net Income 2012: $47,6942012Revenue 2013: $102,104Expenses 2013: $103,242Net Income 2013: -$1,1382013Revenue 2014: $101,985Expenses 2014: $100,602Net Income 2014: $1,3832014Revenue 2015: $98,792Expenses 2015: $99,905Net Income 2015: -$1,1132015Revenue 2016: $101,640Expenses 2016: $99,867Net Income 2016: $1,7732016Revenue 2017: $75,543Expenses 2017: $67,142Net Income 2017: $8,4012017Revenue 2018: $71,864Expenses 2018: $65,971Net Income 2018: $5,8932018Revenue 2019: $70,464Expenses 2019: $68,522Net Income 2019: $1,9422019Revenue 2020: $53,026Expenses 2020: $59,095Net Income 2020: -$6,0692020Revenue 2021: $51,021Expenses 2021: $31,286Net Income 2021: $19,7352021Revenue 2022: $47,403Expenses 2022: $42,907Net Income 2022: $4,4962022Revenue 2023: $49,903Expenses 2023: $44,320Net Income 2023: $5,5832023Revenue 2024: $55,599Expenses 2024: $54,512Net Income 2024: $1,0872024

Highlighted filing

2014

Revenue$101,985
Expenses$100,602
Net Income$1,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$106,410
Mission and Program Overview

Mission

Spiritual guidance, relief

Program Services

DescriptionGrantsExpenses
PROVIDE A CHAPLAIN TO FALMOUTH HOSPITAL, FALMOUTH CARE AND REHABILITATION CENTER, ROYAL MEGANSETT NURSING, ROYAL NURSING CENTER, AND JML CARE CENTER ALL IN FALMOUTH AND CAPE COD NURSING IN BOURNE-$99,959
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV SALLY MILLERChaplainFT$57,907-$57,907
VIVIAN ELLISPresidentPT$0--
DON JOHNSONTreasurerPT$0--
MARY WASHBURNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$4,415$4,415$2,347$2,068
Canal Cruise$3,347$3,347$1,462$1,885
Total Events$10,111$10,111$4,425$5,686
Filing and Contact Details

Filer

Filer Name
Upper Cape Chaplaincy
EIN
04-3412592
Phone
5085396962
Address
P O BOX 482, EAST FALMOUTH, MA 02536

Signing Officer

Name
Don Johnson
Title
Treasurer
Phone
5085396962
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Edward T Heylin CPA
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 239”

Form 990-EZ, Part I, Line 16, Other Expenses

“TREASURERS BOND 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - workers comp 868”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 18”

Form 990-EZ, Part I, Line 20, Net Assets

“UNREALIZED GAINS 7,664”

Raw XML Appendix141 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/PersonNm0DON JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05085484031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060714
IRS990EZ/FundraisingGrossIncomeAmt010111
IRS990EZ/GrossReceiptsAmt0106410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt357907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIAN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV SALLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07664
IRS990EZ/OtherExpensesTotalAmt01511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL GUIDANCE, RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CHAPLAIN TO FALMOUTH HOSPITAL, FALMOUTH CARE AND REHABILITATION CENTER, ROYAL MEGANSETT NURSING, ROYAL NURSING CENTER, AND JML CARE CENTER ALL IN FALMOUTH AND CAPE COD NURSING IN BOURNE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04425
IRS990EZ/SpecialEventsNetIncomeLossAmt05686
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100602
IRS990EZ/TotalProgramServiceExpensesAmt099959
IRS990EZ/TotalRevenueAmt0101985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANAL CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURERS BOND 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - WORKERS COMP 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS 7,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085396962
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CAPE CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0043412592
ReturnHeader/Filer/PhoneNum05085396962
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 482
ReturnHeader/Filer/USAddress/CityNm0EAST FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T01:42:32-00:00
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
$60,714
Liabilities
$0
Net assets
$60,714
Revenue
$101,985
Expenses
$100,602
Net income
$1,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.70$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.72$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.76$0.67$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.02$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.53$1.06$0.48
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.99$1.06$0.08