Civic Intelligence

Samaritans on Cape Cod and the Islands Inc.

990 • Fiscal year 2019 • EIN 04-2738811

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileCAPESAMARITANS.ORG
PO Box 65Falmouth, MA 02541

(508) 548-7463

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,720

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$291,483

Up $36,187 (+14%) from 2018

Net Assets

Up

$284,580

Up $29,284 (+11%) from 2018

Liabilities

Up

$6,903

Up $6,903 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$388,272

Up $92,237 (+31%) from 2018

Expenses

Up

$361,455

Up $78,419 (+28%) from 2018

Net Income

Up

$26,817

Up $13,818 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$291,483
Liabilities$6,903
Net Assets$284,580
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$388,272
Expenses$361,455
Net Income$26,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$404,434
Mission and Program Overview

Mission

Prevention of suicide by way of telephone hotline

SUICIDE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$66,797$210,668▲ $143,871
Pledges and Grants Receivable-$51,454-
Cash and Non-Interest-Bearing Accounts$188,499$29,361▼ $159,138
Total Assets$255,296$291,483▲ $36,187
Liabilities
Accounts Payable and Accrued Expenses-$6,903-
Total Liabilities$0$6,903▲ $6,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,296$284,580▲ $29,284
Total Net Assets Fund Balance$255,296$284,580▲ $29,284
Total Liabilities and Net Assets / Fund Balance$255,296$291,483▲ $36,187
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie KellyExecutive DiPT$49,720$49,720

Board Members and Trustees

NameTitle
Patti HaneyPresident
Coco WellingtonDirector
Lenny FontesDirector
Paul RuaneDirector
Wes HarringtonDirector
Ed WirtanenClerk
Peter ClarkTreasurer
Sue AndersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,573
Program Service Revenue
$0
Investment Income
$5,034
Other Revenue
$30,665
All Other Contributions
$84,400
Change in Net Assets
$26,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,107
Other Expenses$177,348
Total Fundraising Expense$8,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,384$89,692-$163,076
Travel$18,785$5,009$1,252$25,046
Payroll Taxes$9,464$11,567-$21,031
Office Expenses$14,234$3,795$949$18,978
Occupancy$13,332$3,555$889$17,776
Fees for Services Other$13,143$3,505$876$17,524
Advertising$7,049$1,880$470$9,399
Fees for Services Accounting$6,843$1,825$456$9,124
All Other Expenses$3,267$4,679$213$8,159
Other Expenses$6,638$7,904$443$7,904
Insurance$5,170$1,378$345$6,893
Information Technology$2,848$759$190$3,797
Total Functional Expenses$207,079$146,098$8,278$361,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,827
Fundraising Direct Expenses$16,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,439$33,439$14,233$19,206
Bocce Event$13,388$13,388$1,929$11,459
Total Events$46,827$46,827$16,162$30,665
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
Yes
Annual disclosure for covered persons
No
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
PO BOX 65, FALMOUTH, MA 02541

Signing Officer

Name
Peter Clark
Title
Treasurer
Phone
5085487463
Signed
2020-06-09

Organization Details

Principal Officer
Peter Clark
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
40

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046827
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759692
IRS990ScheduleA/TotalSupportAmt0774450
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033439
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033439
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01929
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IRS990/ScheduleORequiredInd0true
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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0352573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06903
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06903
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IRS990/TotalProgramServiceExpensesAmt0207079
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388272
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291483
IRS990/TravelGrp/FundraisingAmt01252
IRS990/TravelGrp/ManagementAndGeneralAmt05009
IRS990/TravelGrp/ProgramServicesAmt018785
IRS990/TravelGrp/TotalAmt025046
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 WOODS HOLE RD
IRS990/USAddress/CityNm0FALMOUTH
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IRS990/USAddress/ZIPCd002540
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085487463
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITANS ON CAPE COD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND THE ISLANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0042738811
ReturnHeader/Filer/PhoneNum05085487463
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02020-08-20T13:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,483
Liabilities
$6,903
Net assets
$284,580
Revenue
$388,272
Expenses
$361,455
Net income
$26,817
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