Civic Intelligence

Coastal Connections Inc.

990 • Fiscal year 2018 • EIN 26-2443444

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,022

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,558,301

Up $1,901,054 (+115%) from 2017

Net Assets

Up

$1,725,559

Up $108,022 (+6.7%) from 2017

Liabilities

Up

$1,832,742

Up $1,793,032 (+4515%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$2,328,698

Up $128,212 (+5.8%) from 2017

Expenses

Up

$2,219,585

Up $198,781 (+9.8%) from 2017

Net Income

Down

$109,113

Down $70,569 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$3,558,301
Liabilities$1,832,742
Net Assets$1,725,559
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$2,328,698
Expenses$2,219,585
Net Income$109,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,328,698
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
Land, Buildings, and Equipment, Net$116,308$2,347,294▲ $2,230,986
Cash and Non-Interest-Bearing Accounts$911,452$628,134▼ $283,318
Investments in Publicly Traded Securities$319,613$332,354▲ $12,741
Accounts Receivable$257,381$233,878▼ $23,503
Prepaid Expenses and Deferred Charges$22,794$5,880▼ $16,914
Total Assets$1,657,247$3,558,301▲ $1,901,054
Other Assets Total$29,699$10,761▼ $18,938
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,796,688-
Accounts Payable and Accrued Expenses$39,710$36,054▼ $3,656
Total Liabilities$39,710$1,832,742▲ $1,793,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,537$1,725,559▲ $108,022
Total Net Assets Fund Balance$1,617,537$1,725,559▲ $108,022
Total Liabilities and Net Assets / Fund Balance$1,657,247$3,558,301▲ $1,901,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,644$45,571$1,793,215
Land$599,650-$599,650
Other Land Buildings$0$140,869$140,869
Equipment$0$38,786$38,786
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PlumerPresident/CEOFT$100,781$19,241$120,022
Sheila SkaneCFO/treasurerFT$100,029$1,770$101,799
Victoria HuntEmeritus Director-$16,280-$16,280

Board Members and Trustees

NameTitle
Dennis CameronChairman
Kathy JennellVice Chairman
Matt SherrillDirector
Tom PendergastDirector
Pam McgreeveyClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$911,785
Program Service Revenue
$1,368,863
Investment Income
$20,178
Other Revenue
$27,872
All Other Contributions
$39,251
Change in Net Assets
$109,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,091
Total Revenue per Audited Statements
$2,327,607
Total Revenue per Form 990
$2,328,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,056
Other Expenses$661,529
Total Fundraising Expense$2,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,158$27,241-$1,108,399
Occupancy$200,713$50,805-$251,518
Current Officers, Directors, Trustees, and Key Employees$113,892$121,561-$235,453
Payroll Taxes$114,044$11,457-$125,501
Other Employee Benefits$56,419$17,131-$73,550
Interest$50,531$10,923-$61,454
Fees for Services Other$51,805$3,469-$55,274
Insurance-$49,138-$49,138
Depreciation Depletion$46,880--$46,880
Other Expenses$27,785$9,863$525$27,785
Office Expenses-$21,635$1,000$22,635
Pension Plan Contributions$15,153--$15,153
All Other Expenses$3,378$10,135-$13,513
Fees for Services Accounting-$11,100-$11,100
Information Technology$7,726--$7,726
Advertising-$4,170-$4,170
Fees for Services Legal-$2,020-$2,020
Travel$371$704$13$1,088
Total Functional Expenses$1,850,692$366,358$2,535$2,219,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,219,585
Total Expenses per Audited Statements$2,219,585
Total Expenses per Form 990$2,219,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Victoria HuntEmeritus Director/related to Cfo/treasurerExecutive ConsultantYes$16,280
Donald SkaneIt Consultant/ Related to CFOIt ConsultantYes$10,938
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
Yes
Business relationship with organization members
Yes
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 11B

“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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Skane
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
76
Volunteers
6

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.”

Raw XML AppendixShowing 400 of 453 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/BOYAmt039710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036054
IRS990/AccountsReceivableGrp/BOYAmt0257381
IRS990/AccountsReceivableGrp/EOYAmt0233878
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/ManagementAndGeneralAmt04170
IRS990/AdvertisingGrp/TotalAmt04170
IRS990/AllOtherContributionsAmt039251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03378
IRS990/AllOtherExpensesGrp/TotalAmt013513
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/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0911452
IRS990/CashNonInterestBearingGrp/EOYAmt0628134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235453
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0911785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020178
IRS990/CYOtherExpensesAmt0661529
IRS990/CYOtherRevenueAmt027872
IRS990/CYProgramServiceRevenueAmt01368863
IRS990/CYRevenuesLessExpensesAmt0109113
IRS990/CYSalariesCompEmpBnftPaidAmt01558056
IRS990/CYTotalExpensesAmt02219585
IRS990/CYTotalFundraisingExpenseAmt02535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02328698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046880
IRS990/DepreciationDepletionGrp/TotalAmt046880
IRS990/Desc0PROVIDE DAY HABILITATION SERVICES TO ADULTS WITH MULTIPLE DISABILITIES. THIS PROGRAM IS DEDICATED TO MAXIMIZING THE SKILLS OF ALL INDIVIDUALS WHO ATTEND THE DAY PROGRAM THROUGH A COMPREHENSIVE INTERDISCIPLINARY TEAM APPROACH. THESE SUPPORTS PROVIDE AN OPPORTUNITY FOR PEOPLE TO DEVELOP, ENHANCE, AND MAINTAIN THEIR COMPETENCE AND CONFIDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01012741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02020
IRS990/FeesForServicesLegalGrp/TotalAmt02020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051805
IRS990/FeesForServicesOtherGrp/TotalAmt055274
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt619241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71770
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY JENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM MCGREEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH PLUMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA SKANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100029
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0872534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02328698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07726
IRS990/InformationTechnologyGrp/TotalAmt07726
IRS990/InsuranceGrp/ManagementAndGeneralAmt049138
IRS990/InsuranceGrp/TotalAmt049138
IRS990/InterestGrp/ManagementAndGeneralAmt010923
IRS990/InterestGrp/ProgramServicesAmt050531
IRS990/InterestGrp/TotalAmt061454
IRS990/InvestmentIncomeGrp/ExclusionAmt020178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332354
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02347294
IRS990/LandBldgEquipCostOrOtherBssAmt02572520
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01796688
IRS990/NetAssetsOrFundBalancesBOYAmt01617537
IRS990/NetAssetsOrFundBalancesEOYAmt01725559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050805
IRS990/OccupancyGrp/ProgramServicesAmt0200713
IRS990/OccupancyGrp/TotalAmt0251518
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021635
IRS990/OfficeExpensesGrp/TotalAmt022635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029699
IRS990/OtherAssetsTotalGrp/EOYAmt010761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073550
IRS990/OtherExpensesGrp/Desc0CLIENT CAREGIVERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE UPKEEP AND MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0997
IRS990/OtherExpensesGrp/FundraisingAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19863
IRS990/OtherExpensesGrp/ProgramServicesAmt043531
IRS990/OtherExpensesGrp/ProgramServicesAmt118617
IRS990/OtherExpensesGrp/ProgramServicesAmt218689
IRS990/OtherExpensesGrp/ProgramServicesAmt327785
IRS990/OtherExpensesGrp/TotalAmt043531
IRS990/OtherExpensesGrp/TotalAmt134620
IRS990/OtherExpensesGrp/TotalAmt229077
IRS990/OtherExpensesGrp/TotalAmt327785
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027872
IRS990/OtherRevenueTotalAmt027872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114044
IRS990/PayrollTaxesGrp/TotalAmt0125501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015153
IRS990/PensionPlanContributionsGrp/TotalAmt015153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05880
IRS990/PrincipalOfficerNm0SHEILA SKANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01368863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01368863
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDIVIDUALIZED SUPPORT SERVICES, FAMILY SUPPORT SERVICES, TRANSPORTATION SERVICES, SUPPLEMENTAL SUPPORT SERVICES, AND VOCATIONAL SERVICES TO HANDICAPPED ADULTS. THESE OPPORTUNITIES ENHANCE THE SKILLS NEEDED TO GROW MORE INDEPENDENTLY WITHIN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0818858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010964
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL PROGRAMMING AND LIFE SKILLS, TRAINING, AND ASSESSMENTS AND EMPLOYMENT SUPPORTS FOR STUDENTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018953
IRS990/PYOtherExpensesAmt0573746
IRS990/PYOtherRevenueAmt011212
IRS990/PYProgramServiceRevenueAmt01409794
IRS990/PYRevenuesLessExpensesAmt0179682
IRS990/PYSalariesCompEmpBnftPaidAmt01447058
IRS990/PYTotalExpensesAmt02020804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01357899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03859056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06624315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt03859056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03859056
IRS990ScheduleA/TotalSupportAmt03963579
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01747644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793215
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02219585
IRS990ScheduleD/LandGrp/BookValueAmt0599650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0599650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140869
IRS990ScheduleD/RevenueNotReportedAmt0-1091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02328698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02347294
IRS990ScheduleD/TotalExpensesPerForm990Amt02219585
IRS990ScheduleD/TotalRevenuePerForm990Amt02328698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02327607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02219585
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTORIA HUNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONALD SKANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMERITUS DIRECTOR/RELATED TO CFO/TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1IT CONSULTANT/ RELATED TO CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IT CONSULTANT
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 11B
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/TotalAssetsBOYAmt01657247
IRS990/TotalAssetsEOYAmt03558301
IRS990/TotalAssetsGrp/BOYAmt01657247
IRS990/TotalAssetsGrp/EOYAmt03558301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0911785
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850692
IRS990/TotalFunctionalExpensesGrp/TotalAmt02219585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039710
IRS990/TotalLiabilitiesEOYAmt01832742
IRS990/TotalLiabilitiesGrp/BOYAmt039710
IRS990/TotalLiabilitiesGrp/EOYAmt01832742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01617537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725559
IRS990/TotalOtherCompensationAmt021011
IRS990/TotalProgramServiceExpensesAmt01850692
IRS990/TotalProgramServiceRevenueAmt01368863
IRS990/TotalReportableCompFromOrgAmt0217090
IRS990/TotalRevenueGrp/ExclusionAmt048050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01368863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02328698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01657247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03558301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,301
Liabilities
$1,832,742
Net assets
$1,725,559
Revenue
$2,328,698
Expenses
$2,219,585
Net income
$109,113
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits