Civic Intelligence

Coastal Coalition for Substance Abuse Prevention Ccsap

990EZ • Fiscal year 2021 • EIN 27-2795012

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

601 Broad StreetNew Bern, NC 28560

(252) 649-1615

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$3,784

No earlier filing loaded for comparison.

Net Assets

$3,784

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$28,751

No earlier filing loaded for comparison.

Expenses

$34,428

No earlier filing loaded for comparison.

Net Income

-$5,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $3,784Liabilities 2021: $0Net Assets 2021: $3,7842021Assets 2022: $10,102Net Assets 2022: $10,1022022Assets 2023: $9,850Net Assets 2023: $9,8502023Assets 2024: $11,822Liabilities 2024: $0Net Assets 2024: $11,8222024Assets 2025: $11,822Net Assets 2025: $11,8222025

Highlighted filing

2021

Assets$3,784
Liabilities$0
Net Assets$3,784

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $28,751Expenses 2021: $34,428Net Income 2021: -$5,6772021Revenue 2022: $76,828Expenses 2022: $70,510Net Income 2022: $6,3182022Revenue 2023: $135,719Expenses 2023: $135,971Net Income 2023: -$2522023Revenue 2024: $28,591Expenses 2024: $26,619Net Income 2024: $1,9722024Revenue 2025: $105,443Expenses 2025: $105,443Net Income 2025: $02025

Highlighted filing

2021

Revenue$28,751
Expenses$34,428
Net Income-$5,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$28,751
Mission and Program Overview

Mission

To provide substance abuse prevention coalition programming to a 5 county catchment area.

Program Services

DescriptionGrantsExpenses
CCSAP surveyed students in schools to determine their involvement with drugs and alcohol. We distributed prescription drug lock boxes, to decrease access to youth. We distributed 5,000 boxes. We purchased 10,000 Deterra drug kits for distribution to law enforcement, hospice and local providers.$28,751$28,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra ChurchBoard ChairPT$0--
Tamra JonesVice-ChairPT$0--
Kelli KnappTreasurerPT$0--
Charles WetheingtonBoard Member-$0--
Victor FosterBoard Member-$0--
Katherine HardisonBoard Member-$0--
Samuel LewisBoard Member-$0--
Brenton BakerBoard Member-$0--
Rafael ArevaloBoard Member-$0--
Jeff SeiberBoard Member-$0--
Leila GroomBoard Member-$0--
Jennifer WagnerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Coalition for Substance Abuse Prevention Ccsap
EIN
27-2795012
Phone
2526491615
Address
601 Broad Street, New Bern, NC 28560

Signing Officer

Name
Kelli Knapp
Title
Treasurer
Phone
9103810549
Signed
2021-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

We spent monies on accounting, supplies, and lock boxes.

Raw XML Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We spent monies on accounting, supplies, and lock boxes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09103810549
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL COALITION FOR SUBSTANCE ABUSE PREVENTION CCSAP
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0272795012
ReturnHeader/Filer/PhoneNum02526491615
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Broad Street
ReturnHeader/Filer/USAddress/CityNm0New Bern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/ReturnTs02021-11-12T12:07:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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