Civic Intelligence

Upper Cape Chaplaincy

990EZ • Fiscal year 2016 • EIN 04-3412592

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,486

Up $4,262 (+7.2%) from 2015

Net Assets

Up

$63,486

Up $4,262 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$101,640

Up $2,848 (+2.9%) from 2015

Expenses

Down

$99,867

Down $38 (-0.0%) from 2015

Net Income

Up

$1,773

Up $2,886 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$63,486
Liabilities$0
Net Assets$63,486
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$101,640
Expenses$99,867
Net Income$1,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 11, 2017
Return Version
2016v3.0
Gross Receipts
$104,107
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-$98,202
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV SALLY MILLERChaplainFT$58,375-$58,375
REV GAIL COCIOPresidentPT$0--
REV SANDRA SMITHVice PresidentPT$0--
DONALD JOHNSONTreasurerPT$0--
MARGARET HALLAssistant TreasurerPT$0--
REV JULIE NELSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canal Cruise$5,350$5,350$1,973$3,377
Falmouth Bourne Restaurants$991$991-$991
Total Events$6,985$6,985$2,467$4,518
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
Donald Johnson
Title
Treasurer
Phone
5085484031
Signed
2017-06-11
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

“SURETY BOND 126”

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

“Insurance - workers comp 810”

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

“PROFESSIONAL FEES 180”

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

“BANK FEES 7”

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

“OFFICE EXPENSE 1,352”

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

“UNREALIZED GAINS 2,489”

Raw XML Appendix156 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/PersonNm0DONALD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05085484031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063486
IRS990EZ/FundraisingGrossIncomeAmt06986
IRS990EZ/GrossReceiptsAmt0104107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt558375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV GAIL COCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV SANDRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV JULIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV SALLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02489
IRS990EZ/OtherExpensesTotalAmt02475
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/ProgramServiceExpensesAmt098202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02467
IRS990EZ/SpecialEventsNetIncomeLossAmt04519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099867
IRS990EZ/TotalProgramServiceExpensesAmt098202
IRS990EZ/TotalRevenueAmt0101640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANAL CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALMOUTH BOURNE RESTAURANTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SURETY BOND 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - WORKERS COMP 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS 2,489
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085484031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6FFB4A36BB7C46006357DE60DC4DC3AC6C8C6FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02452FF311E5151D274630838C7092A9ED71CFABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:40:31
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/PreparationDt02017-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-11T01:26:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,486
Liabilities
$0
Net assets
$63,486
Revenue
$101,640
Expenses
$99,867
Net income
$1,773
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
2016Detailed filing. Detailed filing data is available for this year.$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