Civic Intelligence

Coastal Trans Inc

990 • Fiscal year 2016 • EIN 22-2571406

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
46 Summer StreetRockland, ME 04841

(207) 596-6605

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 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,704

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $539,816 (-100%) from 2015

Net Assets

Down

$0

Down $270,122 (-100%) from 2015

Liabilities

Down

$0

Down $269,694 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$449,822

Down $581,230 (-56%) from 2015

Expenses

Down

$719,944

Down $613,190 (-46%) from 2015

Net Income

Up

-$270,122

Up $31,960 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $498,135Liabilities 2010: $281,846Net Assets 2010: $216,2892010Assets 2011: $486,767Liabilities 2011: $293,827Net Assets 2011: $192,9402011Assets 2012: $624,489Liabilities 2012: $372,497Net Assets 2012: $251,9922012Assets 2013: $1,174,058Liabilities 2013: $377,364Net Assets 2013: $796,6942013Assets 2014: $842,869Liabilities 2014: $270,665Net Assets 2014: $572,2042014Assets 2015: $539,816Liabilities 2015: $269,694Net Assets 2015: $270,1222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,004,1082010Expenses 2011: $2,210,4202011Expenses 2012: $2,206,4572012Expenses 2013: $2,160,6822013Revenue 2014: $1,353,108Expenses 2014: $1,577,598Net Income 2014: -$224,4902014Revenue 2015: $1,031,052Expenses 2015: $1,333,134Net Income 2015: -$302,0822015Revenue 2016: $449,822Expenses 2016: $719,944Net Income 2016: -$270,1222016

Highlighted filing

2016

Revenue$449,822
Expenses$719,944
Net Income-$270,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$662,814
Mission and Program Overview

Mission

Provide transportation services to the elderly, people with disabilities, low-income individuals and others needing transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,783$0▼ $329,783
Pledges and Grants Receivable$122,361$0▼ $122,361
Investments Other Securities$38,405$0▼ $38,405
Savings and Temporary Cash Investments$22,600$0▼ $22,600
Cash and Non-Interest-Bearing Accounts$13,036$0▼ $13,036
Prepaid Expenses and Deferred Charges$2,681$0▼ $2,681
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$539,816$0▼ $539,816
Other Assets Total$10,950$0▼ $10,950
Liabilities
Accounts Payable and Accrued Expenses$133,453--
Other Liabilities$128,671$0▼ $128,671
Deferred Revenue$7,570--
Total Liabilities$269,694$0▼ $269,694
Net Assets / Fund Balance
Unrestricted Net Assets$270,122$0▼ $270,122
Total Net Assets Fund Balance$270,122$0▼ $270,122
Total Liabilities and Net Assets / Fund Balance$539,816$0▼ $539,816
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
liz schuheXECUTIVE DIRECTOR--$57,704$57,704
a LEE KARKEReXECUTIVE DIRECTORPT$10,439$41,758$52,197

Board Members and Trustees

NameTitle
audrey loveringpresident
marianne pinkhamvice president
andrew decimEMBER
charlotte gulezianmEMBER
susan wygalsecretary
mary ellen barnestreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,557
Program Service Revenue
$160,492
Investment Income
$-208,227
Other Revenue
$0
All Other Contributions
$65,320
Change in Net Assets
$-270,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,571
Salaries, Compensation, and Employee Benefits$287,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,503--$213,503
Depreciation Depletion$128,345--$128,345
All Other Expenses$53,083--$53,083
Other Employee Benefits$44,960--$44,960
Insurance$35,347--$35,347
Other Expenses$26,970$37,952-$26,970
Occupancy-$20,702-$20,702
Office Expenses-$18,673-$18,673
Payroll Taxes$18,471--$18,471
Fees for Services Accounting-$14,000-$14,000
Current Officers, Directors, Trustees, and Key Employees$10,439--$10,439
Fees for Services Legal-$6,463-$6,463
Interest$3,853--$3,853
Advertising-$414-$414
Total Functional Expenses$579,481$140,463$0$719,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the members include the board of directors.”

Form 990, Part VI, Section A, line 7A

“the board of directors are elected by its members.”

Form 990, Part VI, Section A, line 7B

“the board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, line 11

“the form 990 is reviewed by the finance director and executive director and made available to the board of directors.”

Form 990, Part VI, Section B, line 12C

“the board of directors regularly and consistently review conflicts of interest.”

Form 990, Part VI, Section B, line 15

“the organization uses area wage surveys for comparable organizations to determine compensation.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Trans Inc
EIN
22-2571406
Phone
2075966605
Address
46 SUMMER STREET, ROCKLAND, ME 04841

Signing Officer

Name
elisabeth schuh
Title
executive director
Phone
2075966605
Signed
2017-08-03

Organization Details

Principal Officer
elisabeth schuh
Formed
1988
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“the organization ceased providing transportaion services.”

Raw XML AppendixShowing 400 of 504 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06398288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02181982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06398288
IRS990ScheduleA/TotalSupportAmt06400362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VEHICLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STATE OF MAINE DOT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MCH INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-04-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0010275875
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0177091
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13091
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0170(c)(1)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt016 STATE HOUSE STATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt146 SUMMER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AUGUSTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROCKPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd104841
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: audrey lovering
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: audrey lovering is ALSO ON THE BOARD OF DIRECTORS OF MCH, INC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2statement of intent to dissolve is attached to this tax return per IRS requirement.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 6c:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization ceased providing transportaion services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members include the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors are elected by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board of directors vote to approve governing decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the form 990 is reviewed by the finance director and executive director and made available to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the board of directors regularly and consistently review conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the organization uses area wage surveys for comparable organizations to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7all organizing and operating documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010364836
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1010523640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCH HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1STONEWOOD ROAD COOPERATIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt046 SUMMER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt146 SUMMER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ROCKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004841
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd104841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0methodist conference home inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUMMER STREET HOUSING PRESERVATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010275875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223179723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(a)(vi)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$449,822
Expenses
$719,944
Net income
-$270,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.72$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$1.03$1.33$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.57$1.35$1.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.38$0.80$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.37$0.25$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.19$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.28$0.22$2.00