Civic Intelligence

Coastal Connections Inc.

990 • Fiscal year 2016 • EIN 26-2443444

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileCOASTALCONNECTIONS.ORG

View Organization Page

35 Water StreetAmesbury, MA 01913

(978) 388-1119

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,791

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,448,518

Up $273,528 (+23%) from 2015

Net Assets

Up

$1,421,519

Up $320,013 (+29%) from 2015

Liabilities

Down

$26,999

Down $46,485 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$2,213,034

Up $228,284 (+12%) from 2015

Expenses

Up

$1,893,021

Up $50,855 (+2.8%) from 2015

Net Income

Up

$320,013

Up $177,429 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $468,486Liabilities 2010: $162,435Net Assets 2010: $306,0512010Assets 2012: $803,674Liabilities 2012: $24,911Net Assets 2012: $778,7632012Assets 2013: $821,532Liabilities 2013: $20,489Net Assets 2013: $801,0432013Assets 2014: $981,821Liabilities 2014: $22,899Net Assets 2014: $958,9222014Assets 2015: $1,174,990Liabilities 2015: $73,484Net Assets 2015: $1,101,5062015Assets 2016: $1,448,518Liabilities 2016: $26,999Net Assets 2016: $1,421,5192016Assets 2017: $1,657,247Liabilities 2017: $39,710Net Assets 2017: $1,617,5372017Assets 2018: $3,558,301Liabilities 2018: $1,832,742Net Assets 2018: $1,725,5592018Assets 2019: $3,516,848Liabilities 2019: $1,772,988Net Assets 2019: $1,743,8602019Assets 2020: $3,742,325Liabilities 2020: $1,698,308Net Assets 2020: $2,044,0172020Assets 2021: $4,041,627Liabilities 2021: $1,788,801Net Assets 2021: $2,252,8262021Assets 2022: $2,949,290Liabilities 2022: $186,767Net Assets 2022: $2,762,5232022Assets 2025: $6,042,424Liabilities 2025: $2,713,961Net Assets 2025: $3,328,4632025

Highlighted filing

2016

Assets$1,448,518
Liabilities$26,999
Net Assets$1,421,519
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,126,8692010Expenses 2012: $1,514,3672012Expenses 2013: $1,692,4742013Revenue 2014: $1,860,926Expenses 2014: $1,703,047Net Income 2014: $157,8792014Revenue 2015: $1,984,750Expenses 2015: $1,842,166Net Income 2015: $142,5842015Revenue 2016: $2,213,034Expenses 2016: $1,893,021Net Income 2016: $320,0132016Revenue 2017: $2,200,486Expenses 2017: $2,020,804Net Income 2017: $179,6822017Revenue 2018: $2,328,698Expenses 2018: $2,219,585Net Income 2018: $109,1132018Revenue 2019: $2,397,231Expenses 2019: $2,371,149Net Income 2019: $26,0822019Revenue 2020: $2,727,147Expenses 2020: $2,426,209Net Income 2020: $300,9382020Revenue 2021: $1,656,896Expenses 2021: $1,448,087Net Income 2021: $208,8092021Revenue 2022: $2,731,439Expenses 2022: $2,221,742Net Income 2022: $509,6972022Revenue 2025: $4,090,253Expenses 2025: $4,163,108Net Income 2025: -$72,8552025

Highlighted filing

2016

Revenue$2,213,034
Expenses$1,893,021
Net Income$320,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,217,875
Mission and Program Overview

Mission

Coastal connections inc. Supports people with disabilities to achieve their full potential by creating personalized programs that promote living, working and playing in the community. Each person becomes an essential contributing member of their community through dynamic programs that create an environment which fosters life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,109$640,992▲ $150,883
Accounts Receivable$301,139$418,921▲ $117,782
Investments in Publicly Traded Securities$290,891$295,578▲ $4,687
Prepaid Expenses and Deferred Charges$27,876$53,668▲ $25,792
Land, Buildings, and Equipment, Net$35,276$9,660▼ $25,616
Total Assets$1,174,990$1,448,518▲ $273,528
Other Assets Total$29,699$29,699→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,484$26,999▼ $46,485
Total Liabilities$73,484$26,999▼ $46,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,506$1,421,519▲ $320,013
Total Net Assets Fund Balance$1,101,506$1,421,519▲ $320,013
Total Liabilities and Net Assets / Fund Balance$1,174,990$1,448,518▲ $273,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$177,072$177,072
Other Land Buildings$9,149$131,720$140,869
Equipment$511$38,275$38,786
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PlumerCEO/directorFT$94,516$21,275$115,791
Sheila SkaneCFO/treasurerFT$91,083$1,740$92,823

Board Members and Trustees

NameTitle
Dennis CameronPresident
Pat ChipmanVice President
Kirsten ArnoldDirector
Matt SherrillDirector
Tom PendergastDirector
M Victoria HuntEmeritus Director
Kathy JennelClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$850,530
Program Service Revenue
$1,352,987
Investment Income
$1,036
Other Revenue
$8,481
All Other Contributions
$6,041
Change in Net Assets
$320,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,213,034
Total Revenue per Form 990
$2,213,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,382
Other Expenses$537,639
Total Fundraising Expense$2,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,871$20,521-$943,392
Occupancy$189,822$51,055$100$240,977
Current Officers, Directors, Trustees, and Key Employees$111,403$111,577-$222,980
Other Employee Benefits$97,514$212-$97,726
Payroll Taxes$77,436$8,604-$86,040
Insurance-$41,803-$41,803
Office Expenses-$34,591-$34,591
Fees for Services Other$19,700$8,282-$27,982
Depreciation Depletion$25,616--$25,616
All Other Expenses$11,108$12,211$2,135$25,454
Fees for Services Accounting-$11,200-$11,200
Other Expenses$10,799$1,130-$10,799
Pension Plan Contributions$5,244--$5,244
Fees for Services Legal-$3,567-$3,567
Information Technology-$3,373-$3,373
Advertising-$2,504-$2,504
Travel$30$303-$333
Total Functional Expenses$1,579,853$310,933$2,235$1,893,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,021
Total Expenses per Audited Statements$1,893,021
Total Expenses per Form 990$1,893,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,322
Fundraising Direct Expenses$4,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best of Broadway$18,138$13,322$3,388$9,934
Total Events$18,138$13,322$4,841$8,481
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors assumes responsibility for oversight and review of the 990.”

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

“The conflict of interest policy is reviewed at annual employee evaluations, annually in a board of directors meeting and at new hire orientation.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director receives a small salary for her work as executive director. The remaining amount of her salary is based on her program position. Her salary is determined based on review of comparable salaries in the area and approved by the board.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, the conflict of interest policy, and the financial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Connections Inc
EIN
26-2443444
Phone
9783881119
Address
35 WATER STREET, AMESBURY, MA 01913

Signing Officer

Name
Sheila Skane
Title
CFO
Phone
9783881119
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Skane
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
53
Volunteers
10

Preparer

Firm
Melanson Heath and Company Pc
Address
10 NEW ENGLAND BUSINESS CENTER, DRIVE, ANDOVER, MA 01810
Preparer
Sheryl L Stephens-burke CPA
Phone
9787490005
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit and the auditor is selected each year by approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for finan-cial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organizations financial statements. The organizations federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after they were filed. The organization recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended june 30, 2016, the organization had no interest or penalties accrued related to unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026999
IRS990/AccountsReceivableGrp/BOYAmt0301139
IRS990/AccountsReceivableGrp/EOYAmt0418921
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02504
IRS990/AdvertisingGrp/TotalAmt02504
IRS990/AllOtherContributionsAmt06041
IRS990/AllOtherExpensesGrp/FundraisingAmt02135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011108
IRS990/AllOtherExpensesGrp/TotalAmt025454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09783881119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMESBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0490109
IRS990/CashNonInterestBearingGrp/EOYAmt0640992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04816
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01036
IRS990/CYOtherExpensesAmt0537639
IRS990/CYOtherRevenueAmt08481
IRS990/CYProgramServiceRevenueAmt01352987
IRS990/CYRevenuesLessExpensesAmt0320013
IRS990/CYSalariesCompEmpBnftPaidAmt01355382
IRS990/CYTotalExpensesAmt01893021
IRS990/CYTotalFundraisingExpenseAmt02235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02213034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025616
IRS990/DepreciationDepletionGrp/TotalAmt025616
IRS990/Desc0PROVIDE DAY REHABILITATION SERVICES TO SEVERLY, MULTIPLY, HANDICAPPED ADULTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0739559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011200
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03567
IRS990/FeesForServicesLegalGrp/TotalAmt03567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019700
IRS990/FeesForServicesOtherGrp/TotalAmt027982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81740
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY JENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3M VICTORIA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH PLUMER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA SKANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt891083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04816
IRS990/FundraisingDirectExpensesAmt04841
IRS990/FundraisingGrossIncomeAmt013322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0839673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02217875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03373
IRS990/InformationTechnologyGrp/TotalAmt03373
IRS990/InsuranceGrp/ManagementAndGeneralAmt041803
IRS990/InsuranceGrp/TotalAmt041803
IRS990/InvestmentIncomeGrp/ExclusionAmt01036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295578
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09660
IRS990/LandBldgEquipCostOrOtherBssAmt0356727
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01101506
IRS990/NetAssetsOrFundBalancesEOYAmt01421519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt051055
IRS990/OccupancyGrp/ProgramServicesAmt0189822
IRS990/OccupancyGrp/TotalAmt0240977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034591
IRS990/OfficeExpensesGrp/TotalAmt034591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029699
IRS990/OtherAssetsTotalGrp/EOYAmt029699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097726
IRS990/OtherExpensesGrp/Desc0CLIENT CAREGIVERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ProgramServicesAmt058062
IRS990/OtherExpensesGrp/ProgramServicesAmt128181
IRS990/OtherExpensesGrp/ProgramServicesAmt222067
IRS990/OtherExpensesGrp/ProgramServicesAmt310799
IRS990/OtherExpensesGrp/TotalAmt059192
IRS990/OtherExpensesGrp/TotalAmt128181
IRS990/OtherExpensesGrp/TotalAmt222067
IRS990/OtherExpensesGrp/TotalAmt310799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08604
IRS990/PayrollTaxesGrp/ProgramServicesAmt077436
IRS990/PayrollTaxesGrp/TotalAmt086040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05244
IRS990/PensionPlanContributionsGrp/TotalAmt05244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053668
IRS990/PrincipalOfficerNm0SHEILA SKANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352987
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDIVIDUALIZED SUPPORT SERVICES, FAMILY SUPPORT SERVICES, TRANSPORTATION SERVICES, SUPPLEMENTAL SUPPORT SERVICES AND VOCATIONAL SERVICES, TO HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023285
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL PROGRAMMING AND LIFE SKILLS TO STUDENTS WITH DISABILITIES AND PROVIDE TRAININGS AND ASSESSMENTS TO STUDENTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014527
IRS990/PYOtherExpensesAmt0590239
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt01270427
IRS990/PYRevenuesLessExpensesAmt0142584
IRS990/PYSalariesCompEmpBnftPaidAmt01251927
IRS990/PYTotalExpensesAmt01842166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01984750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0320013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01329702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03116240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06293090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt03116240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03116240
IRS990ScheduleA/TotalSupportAmt03146640
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01893021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140869
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02213034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINAN-CIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES THAT ARE INCLUDED WITHIN REPORTED EXPENSES. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09660
IRS990ScheduleD/TotalExpensesPerForm990Amt01893021
IRS990ScheduleD/TotalRevenuePerForm990Amt02213034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02213034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEST OF BROADWAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0253
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL EMPLOYEE EVALUATIONS, ANNUALLY IN A BOARD OF DIRECTORS MEETING AND AT NEW HIRE ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVES A SMALL SALARY FOR HER WORK AS EXECUTIVE DIRECTOR. THE REMAINING AMOUNT OF HER SALARY IS BASED ON HER PROGRAM POSITION. HER SALARY IS DETERMINED BASED ON REVIEW OF COMPARABLE SALARIES IN THE AREA AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01174990
IRS990/TotalAssetsEOYAmt01448518
IRS990/TotalAssetsGrp/BOYAmt01174990
IRS990/TotalAssetsGrp/EOYAmt01448518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0850530
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01579853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01893021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073484
IRS990/TotalLiabilitiesEOYAmt026999
IRS990/TotalLiabilitiesGrp/BOYAmt073484
IRS990/TotalLiabilitiesGrp/EOYAmt026999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421519

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
$1,448,518
Liabilities
$26,999
Net assets
$1,421,519
Revenue
$2,213,034
Expenses
$1,893,021
Net income
$320,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.71$3.33$4.09$4.16$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.19$2.76$2.73$2.22$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.79$2.25$1.66$1.45$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.70$2.04$2.73$2.43$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.77$1.74$2.40$2.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.83$1.73$2.33$2.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$2.20$2.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$2.21$1.89$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.98$1.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.86$1.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.13