Civic Intelligence

Samaritans on Cape Cod and the Islands Inc.

990EZ • Fiscal year 2016 • EIN 04-2738811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileCAPESAMARITANS.ORG
PO Box 65Falmouth, MA 02541

(508) 548-7999

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,930

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$248,248

Up $32,623 (+15%) from 2015

Net Assets

Up

$246,680

Up $31,055 (+14%) from 2015

Liabilities

Up

$1,568

Up $1,568 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$168,023

Up $42,676 (+34%) from 2015

Expenses

Down

$136,968

Down $4,577 (-3.2%) from 2015

Net Income

Up

$31,055

Up $47,253 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$248,248
Liabilities$1,568
Net Assets$246,680
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$168,023
Expenses$136,968
Net Income$31,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$183,644
Mission and Program Overview

Mission

Prevention of suicide by way of telephone hotline

Program Services

DescriptionGrantsExpenses
SUICIDE PREVENTION - THE ORGANIZATION OPERATES A TELEPHONE HOTLINE WHICH SERVICES RESIDENTS OF CAPE COD, MASSACHUSETTS AND BEYOND.$80,619-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KELLYExecutive DirectorPT$31,930-$31,930
JONATHAN AHNQUISTDirector-$0--
JILL GARVINDirector-$0--
PETER CLARKDirector-$0--
PAUL RUANEDirector-$0--
SUE ANDERSONDirector-$0--
PETER MUNERDirector-$0--
PATTI HANEYVice President-$0--
BARRY EVANSTreasurer-$0--
DONALD LEEPresident & CEO-$0--
ED WIRTANENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,100$32,100$2,702$29,398
Bocce Event$11,406$11,406$1,567$9,839
Total Events$43,506$43,506$15,621$27,885
Filing and Contact Details

Filer

Filer Name
The Samaritans on Cape Cod and
EIN
04-2738811
Phone
5085487999
Address
PO BOX 65, FALMOUTH, MA 02541

Signing Officer

Name
Barry Evans
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
James M Coughlin CPA MST PC
Address
700 Bedford Street, Abington, MA 02351
Preparer
James M Coughlin CPA Mst
Phone
7817920300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10106”

Other Expenses.1005

“Travel $2270”

Other Expenses.1012

“Insurance $4350”

Other Expenses.2

“TELEPHONE $5113”

Other Expenses.3

“VOLUNTEER $4291”

Other Expenses.4

“WEB SITE $2130”

Other Expenses.6

“JANITORIAL $1560”

Other Expenses.7

“DUES $727”

Other Expenses.8

“BACKGROUND CHECKS $524”

Other Expenses.9

“EDUCATION/TRAINING $100”

Other Expenses.10

“FILING FEES $70”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1568”

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED WIRTANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt031241
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015621
IRS990EZ/SpecialEventsNetIncomeLossAmt027885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136968
IRS990EZ/TotalProgramServiceExpensesAmt080619
IRS990EZ/TotalRevenueAmt0168023
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0CAPESAMARITANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096066
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
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IRS990ScheduleA/PublicSupportTotal170Amt0534557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090262
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOCCE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011406
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011406
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $5113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION/TRAINING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITANS ON CAPE COD AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ISLANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0042738811
ReturnHeader/Filer/PhoneNum05085487999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Coughlin CPA MST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Bedford Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002351
ReturnHeader/PreparerPersonGrp/PhoneNum07817920300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M COUGHLIN CPA MST
ReturnHeader/ReturnTs02017-11-14T15:40:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,248
Liabilities
$1,568
Net assets
$246,680
Revenue
$168,023
Expenses
$136,968
Net income
$31,055
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