Civic Intelligence

Upper Cape Chaplaincy

990EZ • Fiscal year 2019 • EIN 04-3412592

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,537

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$87,692

Up $11,057 (+14%) from 2018

Net Assets

Up

$87,692

Up $11,057 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$70,464

Down $1,400 (-1.9%) from 2018

Expenses

Up

$68,522

Up $2,551 (+3.9%) from 2018

Net Income

Down

$1,942

Down $3,951 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$87,692
Liabilities$0
Net Assets$87,692
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$70,464
Expenses$68,522
Net Income$1,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$70,464
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-$67,542
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV SALLY MILLERChaplainPT$34,537-$34,537
RICHARD MACKENZIEPresidentPT$0--
DONALD JOHNSONTreasurerPT$0--
JOHN STEPHENSONVice PresidentPT$0--
PAUL GENTILEAsst TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$525$525$1,337$-812
Total Events$525$525$1,337$-812
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
5085396962
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Claudia J Connell Enrolled Agent
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Claudia J Connell Ea
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 709”

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

“PROFESSIONAL FEES 300”

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

“OFFICE EXPENSE 680”

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

“UNREALIZED GAIN 9,115”

Form 990-EZ, Part II, Line 24, Other Assets

“VANGUARD PORTFOLIO Beginning of year 60,584, End of year 71,908”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05085484031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 VIDAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016051
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068883
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01942
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt070464
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01581
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt234537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV SALLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071908
IRS990EZ/OtherChangesInNetAssetsAmt09115
IRS990EZ/OtherExpensesTotalAmt01815
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/ProgramServiceExpensesAmt067542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066707
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068522
IRS990EZ/TotalProgramServiceExpensesAmt067542
IRS990EZ/TotalRevenueAmt070464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01337
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SURETY BOND 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - WORKERS COMP 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 9,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VANGUARD PORTFOLIO Beginning of year 60,584, End of year 71,908
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085396962
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDIA J CONNELL ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-23T09:17:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,692
Liabilities
$0
Net assets
$87,692
Revenue
$70,464
Expenses
$68,522
Net income
$1,942
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
2019Detailed filing. Detailed filing data is available for this year.$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