Civic Intelligence

Cape Cod Center for Women Inc

990 • Fiscal year 2012 • EIN 22-3267826

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.CAPECODSHELTER.ORG
PO Box 14102556
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$241,299

Up $33,204 (+16%) from 2011

Net Assets

Up

$83,513

Up $32,364 (+63%) from 2011

Liabilities

Up

$157,786

Up $840 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$377,743

Down $3,638 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$241,299
Liabilities$157,786
Net Assets$83,513
Open 2012 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

2012

Revenue-
Expenses$377,743
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$413,578
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3267826
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IRS990ScheduleO/GeneralExplanation/Explanation2FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST STATEMENT
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IRS990ScheduleO/GeneralExplanation/Explanation7FOR COMPLIANCE AND DISCLOSURES ARE INVESTIGATED FOR
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IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES
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IRS990ScheduleO/GeneralExplanation/Explanation15THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF
IRS990ScheduleO/GeneralExplanation/Explanation16MASSACHUSETTS INFORMATION AND TAX FILINGS AVAILABLE UPON
IRS990ScheduleO/GeneralExplanation/Explanation17FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS
IRS990ScheduleO/GeneralExplanation/Explanation18SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED
IRS990ScheduleO/GeneralExplanation/Explanation19FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation20THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR
IRS990ScheduleO/GeneralExplanation/Explanation21SELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation22STAFF TRAINING 1035. 1035. 0. 0. SUPPLIES 2935. 2935. 0. 0. HOUSING SUPPORT-DSS 1446. 1446. 0. 0. CREDIT CARD FEES 1495. 1495. 0. 0. CLIENT TRANSPORTATION 234. 234. 0. 0. BOARD EXPENSE 224. 224. 0. 0. PAYROLL PROCESSING 3724. 3724. 0. 0. COMPLIANCE AUDIT 5423. 0. 5423. 0. ANNUAL MEETING EXPENSE 190. 190. 0. 0. DUES AND FEES 1604. 1604. 0. 0. DIRECT SUPPORT 2297. 2297. 0. 0. MEALS 4000. 4000. 0. 0.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,299
Liabilities
$157,786
Net assets
$83,513
Revenue
-
Expenses
$377,743
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits