Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 04-2738811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$208,999
Up $44,901 (+27%) from 2011
Net Assets
Up$207,656
Up $43,558 (+27%) from 2011
Liabilities
$1,343
No earlier filing loaded for comparison.
Revenue
Up$155,090
Up $41,675 (+37%) from 2011
Expenses
Up$111,532
Up $16,030 (+17%) from 2011
Net Income
Up$43,558
Up $25,645 (+143%) from 2011
Prevention of suicide by way of telephone hotline
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 164098 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 208999 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 140458 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 43558 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 550 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 21629 |
| IRS990EZ/GrossReceipts | 0 | 167138 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 4867 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 164098 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 164098 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 207656 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 207656 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEPHANIE KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TOM BRADY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WENDY NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DONALD LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BARRY EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JUDY GARVEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARK KARAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHRIS OBRIEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PETER CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | RICHARD CODY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MONICA HOUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 44022 |
| IRS990EZ/OtherRevenueTotal | 0 | 184 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PREVENTION OF SUICIDE BY WAY OF TELEPHONE HOTLINE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2788 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUICIDE PREVENTION - THE ORGANIZATION OPERATES A TELEPHONE HOTLINE WHICH SERVICES RESIDENTS OF CAPE COD, MASSACHUSETTS AND BEYOND. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 66416 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54025 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12048 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9581 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1343 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 65 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FALMOUTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02541 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Barry Evans Treasurer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5085487999 |
| IRS990EZ/TotalAssets/BOY | 0 | 164098 |
| IRS990EZ/TotalAssets/EOY | 0 | 208999 |
| IRS990EZ/TotalExpenses | 0 | 111532 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66416 |
| IRS990EZ/TotalRevenue | 0 | 155090 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | CAPESAMARITANS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 140460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 92130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 82380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 67064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 470517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3980 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14674 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 470517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 140460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 92130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 82380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 67064 |
| IRS990ScheduleA/Total170/Total | 0 | 470517 |
| IRS990ScheduleA/TotalSupport | 0 | 485191 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12048 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7699 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13930 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7699 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21629 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOCCE EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9581 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9345 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2703 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12048 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1343 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CREDIT CARD FEES $244 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUES $495 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WEB SITE $552 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISC $1007 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAYROLL SERVICE FEE $1206 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TELEPHONE $4965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 35TH ANNIVERSARY $8113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GRANT EXPENSES $15151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $3323 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Travel $1877 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $7014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Advertising and Promotion $75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Miscellaneous $184 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 042738811 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SAMARITANS ON CAPE COD AND |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | THE ISLANDS INC |
| ReturnHeader/Filer/NameControl | 0 | SAMA |
| ReturnHeader/Filer/Phone | 0 | 5085487999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 65 |
| ReturnHeader/Filer/USAddress/City | 0 | FALMOUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02541 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-15 |
| ReturnHeader/Officer/Name | 0 | BARRY EVANS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | James M Coughlin CPA MST PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 Bedford Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Abington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02351 |
| ReturnHeader/Preparer/Name | 0 | JAMES M COUGHLIN CPA MST |
| ReturnHeader/Preparer/Phone | 0 | 7817920300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-15T04:56:45-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.