Civic Intelligence

Cape Cod Center for Women Inc

EIN 22-3267826 • 501(c)3 • North Falmouth, MA

Profile

The organization operates a confidential battered women's shelter providing safety, comprehensive advocacy, and education.

PO Box 141North Falmouth, MA 02556

www.capecodshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

507%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $992,695 (-100%) from 2017

Liabilities

Down

$0

Down $777,503 (-100%) from 2017

Net Assets

Down

$0

Down $215,192 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$42,415

Down $711,077 (-106%) from 2017

Expenses

Down

$172,777

Down $583,724 (-77%) from 2017

Net Income

Down

-$215,192

Down $127,353 (-145%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $232,402Liabilities 2010: $162,891Net Assets 2010: $69,5112010Assets 2011: $208,095Liabilities 2011: $156,946Net Assets 2011: $51,1492011Assets 2012: $241,299Liabilities 2012: $157,786Net Assets 2012: $83,5132012Assets 2013: $240,476Liabilities 2013: $147,611Net Assets 2013: $92,8652013Assets 2014: $251,807Liabilities 2014: $134,283Net Assets 2014: $117,5242014Assets 2015: $558,256Liabilities 2015: $143,891Net Assets 2015: $414,3652015Assets 2016: $1,231,595Liabilities 2016: $928,564Net Assets 2016: $303,0312016Assets 2017: $992,695Liabilities 2017: $777,503Net Assets 2017: $215,1922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $352,2782010Revenue 2011: $363,019Expenses 2011: $381,381Net Income 2011: -$18,3622011Expenses 2012: $377,7432012Expenses 2013: $384,4492013Revenue 2014: $427,765Expenses 2014: $403,106Net Income 2014: $24,6592014Revenue 2015: $814,915Expenses 2015: $518,074Net Income 2015: $296,8412015Revenue 2016: $700,023Expenses 2016: $811,357Net Income 2016: -$111,3342016Revenue 2017: $668,662Expenses 2017: $756,501Net Income 2017: -$87,8392017Revenue 2018: -$42,415Expenses 2018: $172,777Net Income 2018: -$215,1922018

Highlighted filing

2018

Revenue-$42,415
Expenses$172,777
Net Income-$215,192
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$42,415
Expenses
$172,777
Net income
-$215,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.17$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.78$0.22$0.67$0.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.93$0.30$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.41$0.81$0.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.43$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.38
2011Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$0.36$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$0.35
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$848,801
Mission and Program Overview

Mission

The organization operates a confidential battered women's shelter providing safety, comprehensive advocacy, and education.

The organization operates a confidential battered women's shelter providing safety, comprehensive advocacy, education, and support services to guests staying at the shelter as well as to women and their children in the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,094$798,579▼ $195,515
Cash and Non-Interest-Bearing Accounts$117,034$112,982▼ $4,052
Accounts Receivable$98,498$63,660▼ $34,838
Prepaid Expenses and Deferred Charges$20,469$17,474▼ $2,995
Total Assets$1,231,595$992,695▼ $238,900
Other Assets Total$1,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,609$728,618▼ $144,991
Accounts Payable and Accrued Expenses$44,098$30,401▼ $13,697
Other Liabilities$10,857$18,484▲ $7,627
Total Liabilities$928,564$777,503▼ $151,061
Net Assets / Fund Balance
Unrestricted Net Assets$269,888$215,192▼ $54,696
Temporarily Rstr Net Assets$33,143--
Total Net Assets Fund Balance$303,031$215,192▼ $87,839
Total Liabilities and Net Assets / Fund Balance$1,231,595$992,695▼ $238,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,915$25,255$808,170
Other Land Buildings$5,758$6,025$11,783
Leasehold Improvements$5,904$394$6,298
Equipment$4,002$1,417$5,419
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pamela PerryPresident
Holly HarneyDirector
Margaret French BeltisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,403
Program Service Revenue
$232,377
Investment Income
$74,882
Other Revenue
$0
All Other Contributions
$18,111
Change in Net Assets
$-87,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,662
Total Revenue per Audited Statements
$668,662
Total Revenue per Form 990
$668,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,564
Other Expenses$331,937
Total Fundraising Expense$195,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,848$36,407$72,814$364,069
Fees for Services Other$22,823$7,095$110,432$140,350
Occupancy$63,189$21,047-$84,236
Payroll Taxes$25,180$3,597$7,194$35,971
Fees for Services Accounting$22,590$6,100-$28,690
Depreciation Depletion$26,260--$26,260
Other Employee Benefits$17,167$2,452$4,905$24,524
Payment Travel Entrtnmnt Publicly Ofcl-$13,085-$13,085
Other Expenses$11,958--$11,958
Office Expenses$3,373$6,139-$9,512
Interest-$8,579-$8,579
Insurance-$8,299-$8,299
Advertising$968--$968
Total Functional Expenses$448,356$112,800$195,345$756,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,501
Total Expenses per Audited Statements$756,501
Total Expenses per Form 990$756,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will receive a copy of the form 990 filing via e- mail and have authorized the executive director to review and sign the return on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the executive director, to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members reviewed and approved the compensation of the executive director and documented the process in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Center for Women Inc
EIN
22-3267826
Phone
7747632222
Address
PO BOX 141, NORTH FALMOUTH, MA 02556

Signing Officer

Name
Pamela Perry
Title
President
Phone
7747632222
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Perry
Formed
1990
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
25

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, Part IX, Line 11G

“Fundraising development 0 0 31,556 payroll processing fees 0 1,755 0 credit card fees 0 0 2,452 bank fees 0 73 0 dues & fees 4,712 0 0 printing & copying 0 0 1,200 board/mailing expense 0 449 1,345 inkind expenses 18,111 0 0 consultant 0 0 73,879 staff training 0 4,816 0 rounding 0 2 0 total 22,823 7,095 110,432”

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET FRENCH BELTIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692594
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0782915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808170
IRS990ScheduleD/EquipmentGrp/BookValueAmt04002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01417
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011783
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E- MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING DEVELOPMENT 0 0 31,556 PAYROLL PROCESSING FEES 0 1,755 0 CREDIT CARD FEES 0 0 2,452 BANK FEES 0 73 0 DUES & FEES 4,712 0 0 PRINTING & COPYING 0 0 1,200 BOARD/MAILING EXPENSE 0 449 1,345 INKIND EXPENSES 18,111 0 0 CONSULTANT 0 0 73,879 STAFF TRAINING 0 4,816 0 ROUNDING 0 2 0 TOTAL 22,823 7,095 110,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756501
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0777503
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IRS990/TotalLiabilitiesGrp/EOYAmt0777503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303031
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IRS990/TotalProgramServiceExpensesAmt0448356
IRS990/TotalProgramServiceRevenueAmt0232377
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668662
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.CAPECODSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07747632222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD CENTER FOR WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0223267826
ReturnHeader/Filer/PhoneNum07747632222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02017-11-17T13:22:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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