Civic Intelligence

Coastal Coalition for Substance Abuse Prevention Ccsap

990EZ • Fiscal year 2022 • EIN 27-2795012

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

Organization Profilewww.ccsap.org
601 Broad StreetNew Bern, NC 28560

(910) 353-0972

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 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$28,964

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

167%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

167%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,102

Up $6,318 (+167%) from 2021

Net Assets

Up

$10,102

Up $6,318 (+167%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$76,828

Up $48,077 (+167%) from 2021

Expenses

Up

$70,510

Up $36,082 (+105%) from 2021

Net Income

Up

$6,318

Up $11,995 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$10,102
Liabilities-
Net Assets$10,102
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$76,828
Expenses$70,510
Net Income$6,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.0
Gross Receipts
$76,828
Mission and Program Overview

Mission

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

To provide substance misuse prevention and provide educational awareness and activities within the community related to such.

Program Services

DescriptionGrantsExpenses
We provided outreach services related to underage drinking vaping and prescription drug misuse. We hosted a resiliency training related to substance misuse and adverse childhood experiences for local providers DSS staff law enforcements teachers etc. We participated in National Night out in several of our counties reaching over 20,000 in that endeavor alone. We distributed 800 lock boxes to community members. We provided awareness materials reaching over 15,000 people.$76,828$76,828
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keosha WilliamsDfc CoordinatorFT$27,417$1,547$28,964
Adam LawsonDfc CoordinatorPT$4,145-$4,145
Tamra ChurchBoard ChairPT$0--
Kelli KnappTreasurerPT$0--
Rafael ArevaloVice ChairPT$0--
Katherine HardisonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Coastal Coalition for Substance Abus
EIN
27-2795012
In Care Of
% Kelli Knapp
Address
601 Broad Street, New Bern, NC 28560

Signing Officer

Name
Kelli Knapp
Title
Treasurer
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Coastal Coalition for Substance Awareness Prevention”

Part I, line 16

“| Other Expenses:, Amount:| Program expenses, $36297|”

Raw XML Appendix160 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/ExplanationTxt1| Other Expenses:, Amount:| Program expenses, $36297|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-05-16T09:44:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,102
Liabilities
-
Net assets
$10,102
Revenue
$76,828
Expenses
$70,510
Net income
$6,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.05$1.05$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.29$0.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.36$1.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.77$0.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.29$0.34$0.06