Civic Intelligence

The Samaritans on Cape Cod

EIN 04-2738811 • 501(c)3 • Mashpee, MA

Profile

Prevention of suicide by way of telephone hotline

13 Steeple StreetMashpee, MA 02649

www.capesamaritans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$989,759

Up $332,481 (+51%) from 2023

Liabilities

Down

$63,201

Down $17,665 (-22%) from 2023

Net Assets

Up

$926,558

Up $350,146 (+61%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$2,239,340

Up $423,449 (+23%) from 2023

Expenses

Up

$1,899,013

Up $158,803 (+9.1%) from 2023

Net Income

Up

$340,327

Up $264,646 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $146,185Net Assets 2010: $146,1852010Assets 2011: $164,098Net Assets 2011: $164,0982011Assets 2012: $208,999Liabilities 2012: $1,343Net Assets 2012: $207,6562012Assets 2013: $215,350Liabilities 2013: $583Net Assets 2013: $214,7672013Assets 2014: $231,823Liabilities 2014: $0Net Assets 2014: $231,8232014Assets 2015: $215,625Liabilities 2015: $0Net Assets 2015: $215,6252015Assets 2016: $248,248Liabilities 2016: $1,568Net Assets 2016: $246,6802016Assets 2017: $242,297Liabilities 2017: $0Net Assets 2017: $242,2972017Assets 2018: $255,296Liabilities 2018: $0Net Assets 2018: $255,2962018Assets 2019: $291,483Liabilities 2019: $6,903Net Assets 2019: $284,5802019Assets 2020: $337,648Liabilities 2020: $3,005Net Assets 2020: $334,6432020Assets 2021: $464,018Liabilities 2021: $3,005Net Assets 2021: $461,0132021Assets 2022: $594,493Liabilities 2022: $94,682Net Assets 2022: $499,8112022Assets 2023: $657,278Liabilities 2023: $80,866Net Assets 2023: $576,4122023Assets 2024: $989,759Liabilities 2024: $63,201Net Assets 2024: $926,5582024

Highlighted filing

2024

Assets$989,759
Liabilities$63,201
Net Assets$926,558
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $108,713Expenses 2010: $81,046Net Income 2010: $27,6672010Revenue 2011: $113,415Expenses 2011: $95,502Net Income 2011: $17,9132011Revenue 2012: $155,090Expenses 2012: $111,532Net Income 2012: $43,5582012Revenue 2013: $133,102Expenses 2013: $125,991Net Income 2013: $7,1112013Revenue 2014: $136,525Expenses 2014: $119,369Net Income 2014: $17,1562014Revenue 2015: $125,347Expenses 2015: $141,545Net Income 2015: -$16,1982015Revenue 2016: $168,023Expenses 2016: $136,968Net Income 2016: $31,0552016Revenue 2017: $161,067Expenses 2017: $165,450Net Income 2017: -$4,3832017Revenue 2018: $296,035Expenses 2018: $283,036Net Income 2018: $12,9992018Revenue 2019: $388,272Expenses 2019: $361,455Net Income 2019: $26,8172019Revenue 2020: $386,631Expenses 2020: $334,194Net Income 2020: $52,4372020Revenue 2021: $504,851Expenses 2021: $376,996Net Income 2021: $127,8552021Revenue 2022: $1,027,220Expenses 2022: $982,912Net Income 2022: $44,3082022Revenue 2023: $1,815,891Expenses 2023: $1,740,210Net Income 2023: $75,6812023Revenue 2024: $2,239,340Expenses 2024: $1,899,013Net Income 2024: $340,3272024

Highlighted filing

2024

Revenue$2,239,340
Expenses$1,899,013
Net Income$340,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$989,759
Liabilities
$63,201
Net assets
$926,558
Revenue
$2,239,340
Expenses
$1,899,013
Net income
$340,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$2.24$1.90$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.82$1.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.03$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.39$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.30$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.16$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.11$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,266,101
Mission and Program Overview

Mission

Prevention of suicide by way of telephone hotline

SUICIDE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,293$583,039▲ $263,746
Investments in Publicly Traded Securities$216,887$226,705▲ $9,818
Pledges and Grants Receivable$121,098$180,015▲ $58,917
Total Assets$657,278$989,759▲ $332,481
Liabilities
Accounts Payable and Accrued Expenses$80,866$63,201▼ $17,665
Total Liabilities$80,866$63,201▼ $17,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,412$926,558▲ $350,146
Total Net Assets Fund Balance$576,412$926,558▲ $350,146
Total Liabilities and Net Assets / Fund Balance$657,278$989,759▲ $332,481
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie KellyExecutive DiPT$101,277$101,277

Board Members and Trustees

NameTitle
Wes HarringtonPresident
Carole EichnerDirector
Cary TurnerDirector
David RicardiDirector
Don MrozDirector
Jeffrey StonerDirector
John TerrioDirector
Marilyn VecchioDirector
Jeff PetrucciClerk
Maria CarreiroDireector
Lori RulandSecretary
Elizabeth EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,715
Program Service Revenue
$0
Investment Income
$776
Other Revenue
$16,849
All Other Contributions
$279,132
Change in Net Assets
$340,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,340
Revenue Not Reported on Form 990
$9,819
Total Revenue per Audited Statements
$2,249,159
Total Revenue per Form 990
$2,239,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,066
Other Expenses$346,947
Total Fundraising Expense$89,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,761$279,936$69,984$1,399,681
Fees for Services Other$93,073$122,588$11,351$227,012
Payroll Taxes$141,718$3,048$7,619$152,385
Insurance$12,931$3,233-$16,164
Occupancy$11,043$2,761-$13,804
Other Expenses$5,502$1,466$367$7,335
Office Expenses$5,508$1,315$359$7,182
All Other Expenses$5,326--$5,326
Information Technology$1,678$420-$2,098
Advertising$593--$593
Travel$307-$16$323
Total Functional Expenses$1,363,275$446,042$89,696$1,899,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,013
Total Expenses per Audited Statements$1,899,013
Total Expenses per Form 990$1,899,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,610
Fundraising Direct Expenses$26,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Falmouth Road R$32,610$32,610$9,044$23,566
Beacon of Hope$11,000$11,000-$11,000
Total Events$43,610$43,610$9,044$34,566
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
No
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the 990 and related materials are reviewed by the president, director and treasurer. The latter serves as the organization's audit committee. Upon recommendation the finance committee accepts the final form 990 and the board of trustees is notified and ratifies the action. A copy of filed form 990 is available for trustee and public review at the organization's office.”

Form 990, Page 6, Part VI, Line 12C

“While the organization has always watched carefully for potential conflicts of interest, it believes that a written policy pertaining to its officers, trustees, employees and volunteers is appropriate and necessary. Accordingly, a written policy for formalize this matter was adopted and implemented.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Samaritans on Cape Cod
EIN
04-2738811
Phone
5085487463
Address
13 STEEPLE STREET, MASHPEE, MA 02649

Signing Officer

Name
Elizabeth Everett
Title
Treasurer
Phone
5085487999
Signed
2025-09-30

Organization Details

Principal Officer
Elizabeth Everett
Formed
1977
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
18

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“93,073 122,588 11,351”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt212585
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049761
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IRS990/PayrollTaxesGrp/FundraisingAmt07619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141718
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02622
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEACON OF HOPE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 AND RELATED MATERIALS ARE REVIEWED BY THE PRESIDENT, DIRECTOR AND TREASURER. THE LATTER SERVES AS THE ORGANIZATION'S AUDIT COMMITTEE. UPON RECOMMENDATION THE FINANCE COMMITTEE ACCEPTS THE FINAL FORM 990 AND THE BOARD OF TRUSTEES IS NOTIFIED AND RATIFIES THE ACTION. A COPY OF FILED FORM 990 IS AVAILABLE FOR TRUSTEE AND PUBLIC REVIEW AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE THE ORGANIZATION HAS ALWAYS WATCHED CAREFULLY FOR POTENTIAL CONFLICTS OF INTEREST, IT BELIEVES THAT A WRITTEN POLICY PERTAINING TO ITS OFFICERS, TRUSTEES, EMPLOYEES AND VOLUNTEERS IS APPROPRIATE AND NECESSARY. ACCORDINGLY, A WRITTEN POLICY FOR FORMALIZE THIS MATTER WAS ADOPTED AND IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt393,073 122,588 11,351
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/TotalAmt0323
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FALMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002540
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAPESAMARITANS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085487999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITANS ON CAPE COD
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0042738811
ReturnHeader/Filer/PhoneNum05085487463
ReturnHeader/Filer/USAddress/AddressLine1Txt013 STEEPLE STREET
ReturnHeader/Filer/USAddress/CityNm0MASHPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002649

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