Civic Intelligence

Cape Wellness Collaborative Inc.

990 • Fiscal year 2017 • EIN 47-2360979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.CAPEWELLNESS.ORG
11 Potter AveHyannis, MA 02601

(508) 775-4500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,823

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$155,654

Up $90,712 (+140%) from 2016

Net Assets

Up

$109,429

Up $74,940 (+217%) from 2016

Liabilities

Up

$46,225

Up $15,772 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$202,036

Up $119,801 (+146%) from 2016

Expenses

Up

$127,097

Up $35,375 (+39%) from 2016

Net Income

Up

$74,939

Up $84,426 (+890%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $43,976Liabilities 2015: $0Net Assets 2015: $43,9762015Assets 2016: $64,942Liabilities 2016: $30,453Net Assets 2016: $34,4892016Assets 2017: $155,654Liabilities 2017: $46,225Net Assets 2017: $109,4292017Assets 2018: $246,475Liabilities 2018: $0Net Assets 2018: $246,4752018Assets 2019: $329,357Liabilities 2019: $0Net Assets 2019: $329,3572019Assets 2020: $408,542Liabilities 2020: $0Net Assets 2020: $408,5422020Assets 2021: $464,031Liabilities 2021: $0Net Assets 2021: $464,0312021Assets 2022: $769,209Liabilities 2022: $0Net Assets 2022: $769,2092022Assets 2023: $1,303,002Liabilities 2023: $519,136Net Assets 2023: $783,8662023Assets 2024: $1,145,855Liabilities 2024: $583,679Net Assets 2024: $562,1762024

Highlighted filing

2017

Assets$155,654
Liabilities$46,225
Net Assets$109,429
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $62,837Expenses 2015: $18,861Net Income 2015: $43,9762015Revenue 2016: $82,235Expenses 2016: $91,722Net Income 2016: -$9,4872016Revenue 2017: $202,036Expenses 2017: $127,097Net Income 2017: $74,9392017Revenue 2018: $231,090Expenses 2018: $140,269Net Income 2018: $90,8212018Revenue 2019: $318,176Expenses 2019: $235,294Net Income 2019: $82,8822019Revenue 2020: $323,926Expenses 2020: $244,741Net Income 2020: $79,1852020Revenue 2021: $327,493Expenses 2021: $272,004Net Income 2021: $55,4892021Revenue 2022: $635,593Expenses 2022: $326,058Net Income 2022: $309,5352022Revenue 2023: $406,682Expenses 2023: $539,891Net Income 2023: -$133,2092023Revenue 2024: $583,356Expenses 2024: $784,137Net Income 2024: -$200,7812024

Highlighted filing

2017

Revenue$202,036
Expenses$127,097
Net Income$74,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$267,274
Mission and Program Overview

Mission

The cape wellness collaborative (cwc) provides free-of-charge integrative and complementary therapies to people facing cancer in our community. The cwc also serves as a general wellness resource for the public, helping to create awareness through events and information made available on its website.

The cape wellness collaborative (cwc) provides free-of-charge integrative and complementary therapies to people facing cancer in our community. The cwc also serves as a general wellness resource for the public,helping to create awareness through events and information made available on its website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,978$154,954▲ $90,976
Rtn Earn Endowment Incm Other Fnds$34,489$109,429▲ $74,940
Savings and Temporary Cash Investments$964--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,942$155,654▲ $90,712
Other Assets Total$0$700▲ $700
Liabilities
Other Liabilities$30,453$46,225▲ $15,772
Total Liabilities$30,453$46,225▲ $15,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,489$109,429▲ $74,940
Total Liabilities and Net Assets / Fund Balance$64,942$155,654▲ $90,712
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Swain OutgoingPresident/directorPT$31,823$31,823

Board Members and Trustees

NameTitle
Kate Dalton DoDirector/vice President
Bruce AbierhansVice President/president
Darijan Suton PhdoutgoingDirector
Jamie HoffmanDirector
Janet LesniakDirector
Jennifer MentzerDirector
Jennifer VillaDirector
Katie ClancyDirector
Lisa ShookDirector
Sarah BrassardDirector
Wscott KerrySecretary/director
Patrick ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,588
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$121,442
All Other Contributions
$78,225
Change in Net Assets
$74,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,635
Grants and Similar Amounts Paid$46,113
Other Expenses$31,349
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,113--$46,113
Other Salaries and Wages$45,593--$45,593
Office Expenses$699$8,288-$8,987
Occupancy$7,750--$7,750
Fees for Services Other$6,000--$6,000
Payroll Taxes$4,042--$4,042
Advertising$3,361--$3,361
Insurance$282$2,652-$2,934
Fees for Services Accounting-$2,317-$2,317
Total Functional Expenses$113,840$13,257$0$127,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,680
Fundraising Direct Expenses$65,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Doctors$140,436$140,436$49,439$90,997
CAPE COD WOMEN'S MUSIC FESTIVAL$34,353$31,990$1,647$30,343
Total Events$189,043$186,680$65,238$121,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wellness Cards$46,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are spouses of other directors (see attachment)”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was distributed to all directors for review either in person at a board meeting or electronically”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 1023 and 990 as well as its bylaws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Wellness Collaborative Inc
EIN
47-2360979
Phone
5087754500
Address
11 POTTER AVE, HYANNIS, MA 02601

Signing Officer

Name
Patrick Shanley
Title
Treasurer
Phone
5087754500
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shanley
Formed
2014
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
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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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135922
IRS990ScheduleA/TotalSupportAmt0135930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLNESS CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt046225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05642
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE DOCTORS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPE COD WOMEN'S MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE TO CANCER PATIENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.ALL ASISTANCE IS TRACKED & MONITORED BY INDIVIDUAL & COST OF THE SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE SPOUSES OF OTHER DIRECTORS (SEE ATTACHMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS DISTRIBUTED TO ALL DIRECTORS FOR REVIEW EITHER IN PERSON AT A BOARD MEETING OR ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AS WELL AS ITS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064942
IRS990/TotalAssetsEOYAmt0155654
IRS990/TotalAssetsGrp/BOYAmt064942
IRS990/TotalAssetsGrp/EOYAmt0155654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030453
IRS990/TotalLiabilitiesEOYAmt046225
IRS990/TotalLiabilitiesGrp/BOYAmt030453
IRS990/TotalLiabilitiesGrp/EOYAmt046225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113840
IRS990/TotalReportableCompFromOrgAmt031823
IRS990/TotalRevenueGrp/ExclusionAmt0121448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 POTTER AVE
IRS990/USAddress/CityNm0HYANNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002601
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.CAPEWELLNESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SHANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087754500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE WELLNESS COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0472360979
ReturnHeader/Filer/PhoneNum05087754500
ReturnHeader/Filer/USAddress/AddressLine1Txt011 POTTER AVE
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B08012D2BBBF8F34951691603C8A3247F0A2A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:53:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,654
Liabilities
$46,225
Net assets
$109,429
Revenue
$202,036
Expenses
$127,097
Net income
$74,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.56$0.58$0.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$0.41$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.64$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.08$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04