Civic Intelligence

Cape Wellness Collaborative Inc.

990 • Fiscal year 2022 • EIN 47-2360979

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$769,209

Up $305,178 (+66%) from 2021

Net Assets

Up

$769,209

Up $305,178 (+66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$635,593

Up $308,100 (+94%) from 2021

Expenses

Up

$326,058

Up $54,054 (+20%) from 2021

Net Income

Up

$309,535

Up $254,046 (+458%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$769,209
Liabilities$0
Net Assets$769,209
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$635,593
Expenses$326,058
Net Income$309,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$653,498
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$437,598$439,513▲ $1,915
Investments Other Securities-$166,328-
Investments in Publicly Traded Securities-$131,932-
Savings and Temporary Cash Investments$25,733$30,736▲ $5,003
Total Assets$464,031$769,209▲ $305,178
Other Assets Total$700$700→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,031$769,209▲ $305,178
Total Net Assets Fund Balance$464,031$769,209▲ $305,178
Total Liabilities and Net Assets / Fund Balance$464,031$769,209▲ $305,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$69,542--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bruce AbierhansChairman
Dr Diane ToddDirector
Dr Jill OxleyDirector
Elizabeth ZacharatosDirector
Eric ClarkDirector
Janet LesniakDirector
Jen VillaDirector
Katie ClancyDirector
Lisa ShookDirector
Patrice MilleyDirector
Philip MccahillDirector
Sassy RichardsonDirector
Scott KerryClerk
Patrick ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,476
Program Service Revenue
$0
Investment Income
$3,692
Other Revenue
$35,425
All Other Contributions
$596,476
Change in Net Assets
$309,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,067
Other Expenses$91,369
Grants and Similar Amounts Paid$56,622
Total Fundraising Expense$35,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,559$39,335$26,224$131,118
Grants to Domestic Individuals$56,622--$56,622
Payroll Taxes$23,474$14,085$9,390$46,949
Advertising$19,816--$19,816
Office Expenses$9,753$4,180-$13,933
Fees for Services Other$9,335--$9,335
Occupancy$8,400--$8,400
Fees for Services Accounting-$6,647-$6,647
Insurance$877$585-$1,462
Other Expenses$880--$880
Total Functional Expenses$225,612$64,832$35,614$326,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,330
Fundraising Direct Expenses$17,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccwmf$35,651$35,651$11,414$24,237
Falmouth Road Race$11,679$11,679$2,000$9,679
Total Events$53,330$53,330$17,905$35,425
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
Business relationship with 35% controlled entity
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
2023-11-15
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
5
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
9 BAY STATE CT, BREWSTER, MA 02631
Preparer
Michael a Nocella CPA
Phone
5082552240
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014085
IRS990/PayrollTaxesGrp/ProgramServicesAmt023474
IRS990/PayrollTaxesGrp/TotalAmt046949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK SHANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058767
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt088260
IRS990/PYOtherRevenueAmt060563
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055489
IRS990/PYSalariesCompEmpBnftPaidAmt0124977
IRS990/PYTotalExpensesAmt0272004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0309535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01474878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474878
IRS990ScheduleA/TotalSupportAmt01478590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPDR SER TR BLOOMBERG BARCLAYS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES CORE S&P 500 ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCWMF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALMOUTH ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE TO CANCER PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464031
IRS990/TotalAssetsEOYAmt0769209
IRS990/TotalAssetsGrp/BOYAmt0464031
IRS990/TotalAssetsGrp/EOYAmt0769209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596476
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,209
Liabilities
$0
Net assets
$769,209
Revenue
$635,593
Expenses
$326,058
Net income
$309,535
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