Civic Intelligence

Coastal Coalition for Substance Abuse Prevention Ccsap

990EZ • Fiscal year 2024 • EIN 27-2795012

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profileww.ccsap.org
601 Broad StNew Bern, NC 28560

(910) 353-0972

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

6.9%

Higher net margin than 47% of similar nonprofits.

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,822

Up $1,972 (+20%) from 2023

Net Assets

Up

$11,822

Up $1,972 (+20%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Down

$28,591

Down $107,128 (-79%) from 2023

Expenses

Down

$26,619

Down $109,352 (-80%) from 2023

Net Income

Up

$1,972

Up $2,224 (+883%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$11,822
Liabilities$0
Net Assets$11,822
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$28,591
Expenses$26,619
Net Income$1,972
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$28,591
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
DFC grant initiatives focusing on preventing underage drinking and vaping by youth. We also do some opioid initiatives$0$12,456
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra ChurchBoard ChairFT$0--
Kelli KnappTreasurerPT$0--
Katherine HardisonSecretaryPT$0--
Rafael ArevaloVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Coalition for Substance Abus
EIN
27-2795012
In Care Of
% Kelli Knapp
Address
601 BROAD ST, NEW BERN, NC 28560

Signing Officer

Name
Kelli Knapp
Title
Treasurer
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Training travel supplies for program initiatives general office expenses, $13105|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Costs of trainings travel program initiative supplies office supplies accounting fees, $0, $0|”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Hardison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rafael Arevalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013105
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide substance misuse prevention and provide educational awareness and activities within the community related to such.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033460
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Training travel supplies for program initiatives general office expenses, $13105|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Costs of trainings travel program initiative supplies office supplies accounting fees, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Coalition for Substance Abus
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0272795012
ReturnHeader/Filer/ForeignPhoneNum02526491615
ReturnHeader/Filer/InCareOfNm0% Kelli Knapp
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/ReturnTs02025-05-15T12:38:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,822
Liabilities
$0
Net assets
$11,822
Revenue
$28,591
Expenses
$26,619
Net income
$1,972
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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