Civic Intelligence

Cape Cod Center for Women Inc

990 • Fiscal year 2015 • EIN 22-3267826

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.CAPECODSHELTER.ORG
PO Box 141North Falmouth, MA 02556

(774) 763-2222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$558,256

Up $306,449 (+122%) from 2014

Net Assets

Up

$414,365

Up $296,841 (+253%) from 2014

Liabilities

Up

$143,891

Up $9,608 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$814,915

Up $387,150 (+91%) from 2014

Expenses

Up

$518,074

Up $114,968 (+29%) from 2014

Net Income

Up

$296,841

Up $272,182 (+1104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2015

Assets$558,256
Liabilities$143,891
Net Assets$414,365
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$814,915
Expenses$518,074
Net Income$296,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$814,915
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,729$345,235▲ $271,506
Land, Buildings, and Equipment, Net$133,702$147,017▲ $13,315
Accounts Receivable$18,783$55,560▲ $36,777
Savings and Temporary Cash Investments$18,485--
Prepaid Expenses and Deferred Charges$7,108$10,444▲ $3,336
Total Assets$251,807$558,256▲ $306,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,787$103,642▼ $4,145
Accounts Payable and Accrued Expenses$26,496$40,249▲ $13,753
Total Liabilities$134,283$143,891▲ $9,608
Net Assets / Fund Balance
Unrestricted Net Assets$117,524$361,318▲ $243,794
Temporarily Rstr Net Assets-$53,047-
Total Net Assets Fund Balance$117,524$414,365▲ $296,841
Total Liabilities and Net Assets / Fund Balance$251,807$558,256▲ $306,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,792$60,281$135,073
Land$51,333-$51,333
Leasehold Improvements$18,124$2,493$20,617
Equipment-$3,750$3,750
Other Land Buildings$2,768$95$2,863
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Katherine BilotasPresident
Devan AtanianDirector
Emily SchorerDirector
Grant WilsonDirector
Holly HarneyDirector
Melissa FarrellDirector
Sheryl Kozens-longDirector
Maggie FrenchTreasurer
Pamela PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,938
Program Service Revenue
$228,519
Investment Income
$21
Other Revenue
$145,437
All Other Contributions
$229,911
Change in Net Assets
$296,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,915
Revenue Not Reported on Form 990
$17,540
Total Revenue per Audited Statements
$832,455
Total Revenue per Form 990
$814,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,557
Other Expenses$145,517
Total Fundraising Expense$109,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,848$28,954$57,908$321,710
Fees for Services Other$525$7,540$40,915$48,980
Occupancy$27,637$9,475-$37,112
Office Expenses-$28,236-$28,236
Payroll Taxes$19,595$2,415$4,832$26,842
Other Employee Benefits$17,524$2,160$4,321$24,005
Fees for Services Accounting-$9,056-$9,056
Payment Travel Entrtnmnt Publicly Ofcl$7,129--$7,129
Insurance$4,370$1,399$967$6,736
Depreciation Depletion$4,165--$4,165
Fees for Services Legal-$3,060-$3,060
Advertising--$1,043$1,043
Total Functional Expenses$315,793$92,295$109,986$518,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,614
Expenses per Audited Statements$518,074
Total Expenses per Form 990$518,074
Expenses Not Reported on Form 990$17,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans & Jewels$72,613$72,613-$72,613
Winter Appeal$29,469$29,469-$29,469
Total Events$137,991$137,991-$137,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Diane Pratt
Title
Executive Director
Phone
7747632222
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pratt
Formed
1990
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
150

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 XI, Line 9

“In-kind donations 17,540 in-kind donations -17,540”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center beleives that it has appropriate support for any tax positions taken, ans as such, does not have any uncertain tax positions that are material to the financial statements. The center's federal exempt organization business income tax returns (form 990) for 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND DONATIONS 17,540”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND DONATIONS 17,540”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ANS AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS 17,540
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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/ExplanationTxt5IN-KIND DONATIONS 17,540 IN-KIND DONATIONS -17,540
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PRATT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,256
Liabilities
$143,891
Net assets
$414,365
Revenue
$814,915
Expenses
$518,074
Net income
$296,841
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