Civic Intelligence

Cape Cod Center for Women Inc

990 • Fiscal year 2017 • EIN 22-3267826

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

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

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$992,695

Down $238,900 (-19%) from 2016

Net Assets

Down

$215,192

Down $87,839 (-29%) from 2016

Liabilities

Down

$777,503

Down $151,061 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$668,662

Down $31,361 (-4.5%) from 2016

Expenses

Down

$756,501

Down $54,856 (-6.8%) from 2016

Net Income

Up

-$87,839

Up $23,495 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$992,695
Liabilities$777,503
Net Assets$215,192
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$668,662
Expenses$756,501
Net Income-$87,839
Open 2017 Filing
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 Pay49th 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”

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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/EquipmentGrp/DepreciationAmt01417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05419
IRS990ScheduleD/ExpensesSubtotalAmt0756501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0668662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798579
IRS990ScheduleD/TotalExpensesPerForm990Amt0756501
IRS990ScheduleD/TotalLiabilityAmt018484
IRS990ScheduleD/TotalRevenuePerForm990Amt0668662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756501
IRS990/ScheduleJRequiredInd0false
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231595
IRS990/TotalAssetsEOYAmt0992695
IRS990/TotalAssetsGrp/BOYAmt01231595
IRS990/TotalAssetsGrp/EOYAmt0992695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361403
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928564
IRS990/TotalLiabilitiesEOYAmt0777503
IRS990/TotalLiabilitiesGrp/BOYAmt0928564
IRS990/TotalLiabilitiesGrp/EOYAmt0777503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215192
IRS990/TotalProgramServiceExpensesAmt0448356
IRS990/TotalProgramServiceRevenueAmt0232377
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992695
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0NORTH FALMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002556
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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
ReturnHeader/Filer/USAddress/CityNm0NORTH FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002556
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,695
Liabilities
$777,503
Net assets
$215,192
Revenue
$668,662
Expenses
$756,501
Net income
-$87,839
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
2017Detailed filing. Detailed filing data is available for this year.$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