Civic Intelligence

Samaritans on Cape Cod and the Islands Inc.

990EZ • Fiscal year 2011 • EIN 04-2738811

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

PO Box 6502541
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$164,098

Up $17,913 (+12%) from 2010

Net Assets

Up

$164,098

Up $17,913 (+12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,415

Up $4,702 (+4.3%) from 2010

Expenses

Up

$95,502

Up $14,456 (+18%) from 2010

Net Income

Down

$17,913

Down $9,754 (-35%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$164,098
Liabilities-
Net Assets$164,098

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$113,415
Expenses$95,502
Net Income$17,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prevention of suicide by way of telephone hotline

Filing and Contact Details

Filer

EIN
04-2738811
Raw XML Appendix265 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144976
IRS990EZ/CashSavingsAndInvestments/EOY0164098
IRS990EZ/ContributionsGiftsGrantsEtc092130
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017913
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome028737
IRS990EZ/GrossReceipts0122844
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01977
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146185
IRS990EZ/NetAssetsOrFundBalancesBOY0146185
IRS990EZ/NetAssetsOrFundBalances/EOY0164098
IRS990EZ/NetAssetsOrFundBalancesEOY0164098
IRS990EZ/OccupancyRentUtilitiesAndMaint010506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125 LUCIANO BOTELLO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324 SEABURY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15241 PUTNAM AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1615 DEER RUN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17118 WEST FALMOUTH HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18180 COONAMESSETT CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19211 WOODS HOLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101338 RACE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11194 ELM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONUMNET BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1E FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CENTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4N FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COTUIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6N FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8FLAMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MARSTON MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode702540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode802540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode902540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1002648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1102540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY GARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK KARAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS OBRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PETER CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MONICA HOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01209
IRS990EZ/OtherExpensesTotal033195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF SUICIDE BY WAY OF TELEPHONE HOTLINE
IRS990EZ/PrintingPublicationsPostage02134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUICIDE PREVENTION - THE ORGANIZATION OPERATES A TELEPHONE HOTLINE WHICH SERVICES RESIDENTS OF CAPE COD, MASSACHUSETTS AND BEYOND.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits049117
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09429
IRS990EZ/SpecialEventsNetIncomeLoss019308
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 65
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002541
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barry Evans Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085487999
IRS990EZ/TotalAssets/BOY0146185
IRS990EZ/TotalAssets/EOY0164098
IRS990EZ/TotalExpenses095502
IRS990EZ/TotalRevenue0113415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CAPESAMARITANS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0385704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03507
IRS990ScheduleA/GrossInvestmentIncome170/Total013315
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95980
IRS990ScheduleA/PublicSupportTotal1700385704
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082380
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067064
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055647
IRS990ScheduleA/Total170/Total0385704
IRS990ScheduleA/TotalSupport0399019
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09429
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021060
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207677
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028737
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021060
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207677
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028737
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOCCE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary019308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09429
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $1209 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD FEES $361
IRS990ScheduleO/GeneralExplanation/Explanation2MISC $605
IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER RECRUITING $940
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL SERVICE FEE $1051
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION/TRAINING $1175
IRS990ScheduleO/GeneralExplanation/Explanation6GRANT EXPENSES $20089
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3818
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $714
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $3631
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $811
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042738811
ReturnHeader/Filer/Name/BusinessNameLine10THE SAMARITANS ON CAPE COD AND
ReturnHeader/Filer/Name/BusinessNameLine20THE ISLANDS INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone05085487999
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65
ReturnHeader/Filer/USAddress/City0FALMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0BARRY EVANS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James M Coughlin CPA MST PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 Bedford Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002351
ReturnHeader/Preparer/Name0JAMES M COUGHLIN CPA MST
ReturnHeader/Preparer/Phone07817920300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T17:52:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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