Civic Intelligence

Cape Cod Center for Women Inc

990 • Fiscal year 2018 • EIN 22-3267826

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

507%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

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

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$42,415
Expenses$172,777
Net Income-$215,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$850,088
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$798,579--
Cash and Non-Interest-Bearing Accounts$112,982--
Accounts Receivable$63,660--
Prepaid Expenses and Deferred Charges$17,474--
Total Assets$992,695$0▼ $992,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,618--
Accounts Payable and Accrued Expenses$30,401--
Other Liabilities$18,484--
Total Liabilities$777,503$0▼ $777,503
Net Assets / Fund Balance
Unrestricted Net Assets$215,192--
Total Net Assets Fund Balance$215,192$0▼ $215,192
Total Liabilities and Net Assets / Fund Balance$992,695$0▼ $992,695
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pamela PerryPresident
Holly HarneyDirector
Margaret French BeltisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,928
Program Service Revenue
$9,484
Investment Income
$-92,502
Other Revenue
$675
Change in Net Assets
$-215,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$-42,415
Total Revenue per Audited Statements
$-42,415
Total Revenue per Form 990
$-42,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,954
Salaries, Compensation, and Employee Benefits$35,823
Total Fundraising Expense$7,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,930$102$522$71,554
Occupancy$35,518--$35,518
Other Salaries and Wages$22,810$3,259$6,517$32,586
Fees for Services Accounting$10,398$7,150-$17,548
Office Expenses$622$4,531-$5,153
Insurance-$3,200-$3,200
Interest-$2,730-$2,730
Payroll Taxes$1,865$267$533$2,665
Depreciation Depletion$856--$856
Other Employee Benefits$401$57$114$572
Advertising$294--$294
Payment Travel Entrtnmnt Publicly Ofcl-$101-$101
Total Functional Expenses$143,694$21,397$7,686$172,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,777
Total Expenses per Audited Statements$172,777
Total Expenses per Form 990$172,777
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
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
Margaret French Beltis
Title
Treasurer
Phone
7742121826
Signed
2018-11-15
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
11

Preparer

Firm
Sanders Walsh & Eaton LLC
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 600 0 0 payroll processing fees 449 0 0 credit card fees 10 0 0 bank fees 224 0 0 dues & fees 562 0 0 board/mailing expense 0 102 522 inkind expenses 2,968 0 0 consultant 42,353 0 0 staff training 580 0 0 rounding 6 0 0 other dissolution expenses 23,178 0 0 total 70,930 102 522”

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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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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 600 0 0 PAYROLL PROCESSING FEES 449 0 0 CREDIT CARD FEES 10 0 0 BANK FEES 224 0 0 DUES & FEES 562 0 0 BOARD/MAILING EXPENSE 0 102 522 INKIND EXPENSES 2,968 0 0 CONSULTANT 42,353 0 0 STAFF TRAINING 580 0 0 ROUNDING 6 0 0 OTHER DISSOLUTION EXPENSES 23,178 0 0 TOTAL 70,930 102 522
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET FRENCH BELTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742121826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD CENTER FOR WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0223267826
ReturnHeader/Filer/PhoneNum07747632222
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02019-05-14T13:40:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$42,415
Expenses
$172,777
Net income
-$215,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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