Civic Intelligence

Coastal Connect Inc.

990 • Fiscal year 2017 • EIN 32-0304211

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 22, 2017

Organization ProfileCOASTALCONNECT.ORG
5305-m Wrightsville AvenueWilmington, NC 28403

(910) 452-8540

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$979,897

Up $63,742 (+7.0%) from 2016

Net Assets

Up

$657,308

Up $69,714 (+12%) from 2016

Liabilities

Down

$322,589

Down $5,972 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$1,982,241

Up $605,315 (+44%) from 2016

Expenses

Up

$1,912,527

Up $621,861 (+48%) from 2016

Net Income

Down

$69,714

Down $16,546 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2012: $195,675Liabilities 2012: $13,926Net Assets 2012: $181,7492012Assets 2013: $360,770Liabilities 2013: $42,198Net Assets 2013: $318,5722013Assets 2014: $499,330Liabilities 2014: $45,461Net Assets 2014: $453,8692014Assets 2015: $569,647Liabilities 2015: $68,313Net Assets 2015: $501,3342015Assets 2016: $916,155Liabilities 2016: $328,561Net Assets 2016: $587,5942016Assets 2017: $979,897Liabilities 2017: $322,589Net Assets 2017: $657,3082017Assets 2018: $941,094Liabilities 2018: $163,903Net Assets 2018: $777,1912018Assets 2019: $926,554Liabilities 2019: $142,848Net Assets 2019: $783,7062019Assets 2020: $827,690Liabilities 2020: $100,177Net Assets 2020: $727,5132020Assets 2021: $885,265Liabilities 2021: $77,691Net Assets 2021: $807,5742021Assets 2022: $966,366Liabilities 2022: $127,442Net Assets 2022: $838,9242022Assets 2023: $219,208Liabilities 2023: $20,044Net Assets 2023: $199,1642023

Highlighted filing

2017

Assets$979,897
Liabilities$322,589
Net Assets$657,308
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $753,8422012Expenses 2013: $981,9532013Revenue 2014: $2,430,977Expenses 2014: $2,295,678Net Income 2014: $135,2992014Revenue 2015: $1,408,294Expenses 2015: $1,360,829Net Income 2015: $47,4652015Revenue 2016: $1,376,926Expenses 2016: $1,290,666Net Income 2016: $86,2602016Revenue 2017: $1,982,241Expenses 2017: $1,912,527Net Income 2017: $69,7142017Revenue 2018: $1,976,196Expenses 2018: $1,856,313Net Income 2018: $119,8832018Revenue 2019: $1,877,459Expenses 2019: $1,870,944Net Income 2019: $6,5152019Revenue 2020: $1,826,036Expenses 2020: $1,882,232Net Income 2020: -$56,1962020Revenue 2021: $1,787,494Expenses 2021: $1,707,433Net Income 2021: $80,0612021Revenue 2022: $1,778,794Expenses 2022: $1,747,444Net Income 2022: $31,3502022Revenue 2023: $221,592Expenses 2023: $861,352Net Income 2023: -$639,7602023

Highlighted filing

2017

Revenue$1,982,241
Expenses$1,912,527
Net Income$69,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,982,241
Mission and Program Overview

Mission

To securely connect health care providers in and around southeastern north carolina by way of electronic medical information sharing and increase the efficiency of patient care along with the ability to diagnose and treat in a timely manner, decreasing the number of unnecessary tests and procedures and minimizing clincial errors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$908,900$976,829▲ $67,929
Accounts Receivable$6,070$2,898▼ $3,172
Prepaid Expenses and Deferred Charges$1,185$170▼ $1,015
Total Assets$916,155$979,897▲ $63,742
Liabilities
Deferred Revenue$273,079$255,704▼ $17,375
Accounts Payable and Accrued Expenses$55,482$66,885▲ $11,403
Total Liabilities$328,561$322,589▼ $5,972
Net Assets / Fund Balance
Unrestricted Net Assets$587,594$657,308▲ $69,714
Total Net Assets Fund Balance$587,594$657,308▲ $69,714
Total Liabilities and Net Assets / Fund Balance$916,155$979,897▲ $63,742
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James JeffChair
Messier AmyVice Chair
Anderson JoannDirector
Deal Penney BurlingameDirector
Gizdic JohnDirector
Gray AllenDirector
Ives AngelaDirector
Mcleod JamesDirector
Newman LydiaDirector
Siemers TomDirector
Weckel BryanSecretary
Pino JoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,681
Program Service Revenue
$457,602
Investment Income
$2,322
Other Revenue
$636
Change in Net Assets
$69,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,241
Total Revenue per Audited Statements
$1,982,241
Total Revenue per Form 990
$1,982,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,980
Salaries, Compensation, and Employee Benefits$797,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,039$61,671-$616,710
Other Employee Benefits$115,016$12,779-$127,795
Fees for Services Management$60,359$6,707-$67,066
Payroll Taxes$47,738$5,304-$53,042
Fees for Services Other$16,092$16,093-$32,185
Occupancy$27,712$3,079-$30,791
Travel$10,910$4,675-$15,585
Fees for Services Legal$6,712$6,712-$13,424
Insurance$11,007--$11,007
Advertising$6,712--$6,712
Office Expenses$5,643$607-$6,250
Other Expenses$843--$843
Total Functional Expenses$1,794,900$117,627$0$1,912,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,527
Total Expenses per Audited Statements$1,912,527
Total Expenses per Form 990$1,912,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Cpa prepared and reviewed with board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Resolved at the time of conflict.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VII

“The ceo is paid through a management agreement with coastal carolinas health alliance which is included in the amounts on schedule r. See the coastal carolinas health alliance 990 for disclosure of the ceo compensation.”

Filing and Contact Details

Filer

Filer Name
Coastal Connect Inc
EIN
32-0304211
Address
5305-M WRIGHTSVILLE AVENUE, WILMINGTON, NC 28403

Signing Officer

Name
Yvonne Hughes
Title
CEO
Phone
9103328013
Signed
2017-11-22

Organization Details

Principal Officer
Yvonne Hughes
Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To securely connect health care providers in and around southeastern north carolina by way of electronic medical information sharing and increase the efficiency of patient care along with the ability to diagnose and treat in a timely manner, decreasing the number of unnecessary tests and procedures and minimizing clincial errors.”

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IRS990/PYContributionsGrantsAmt01202738
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IRS990/PYOtherExpensesAmt0633949
IRS990/PYOtherRevenueAmt02298
IRS990/PYProgramServiceRevenueAmt0171890
IRS990/PYRevenuesLessExpensesAmt086260
IRS990/PYSalariesCompEmpBnftPaidAmt0656717
IRS990/PYTotalExpensesAmt01290666
IRS990/PYTotalRevenueAmt01376926
IRS990/ReconcilationRevenueExpnssAmt069714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05908464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05908464
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05908464
IRS990ScheduleA/TotalSupportAmt05908464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01912527
IRS990ScheduleD/RevenueSubtotalAmt01982241
IRS990ScheduleD/TotalExpensesPerForm990Amt01912527
IRS990ScheduleD/TotalRevenuePerForm990Amt01982241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SECURELY CONNECT HEALTH CARE PROVIDERS IN AND AROUND SOUTHEASTERN NORTH CAROLINA BY WAY OF ELECTRONIC MEDICAL INFORMATION SHARING AND INCREASE THE EFFICIENCY OF PATIENT CARE ALONG WITH THE ABILITY TO DIAGNOSE AND TREAT IN A TIMELY MANNER, DECREASING THE NUMBER OF UNNECESSARY TESTS AND PROCEDURES AND MINIMIZING CLINCIAL ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARED AND REVIEWED WITH BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESOLVED AT THE TIME OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO IS PAID THROUGH A MANAGEMENT AGREEMENT WITH COASTAL CAROLINAS HEALTH ALLIANCE WHICH IS INCLUDED IN THE AMOUNTS ON SCHEDULE R. SEE THE COASTAL CAROLINAS HEALTH ALLIANCE 990 FOR DISCLOSURE OF THE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL CAROLINAS HEALTH ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561831571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05305-M WRIGHTSVILLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030791
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1797548
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt267066
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COASTAL CAROLINAS HEALTH ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COASTAL CAROLINAS HEALTH ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COASTAL CAROLINAS HEALTH ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916155
IRS990/TotalAssetsEOYAmt0979897
IRS990/TotalAssetsGrp/BOYAmt0916155
IRS990/TotalAssetsGrp/EOYAmt0979897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01521681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01794900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328561
IRS990/TotalLiabilitiesEOYAmt0322589
IRS990/TotalLiabilitiesGrp/BOYAmt0328561
IRS990/TotalLiabilitiesGrp/EOYAmt0322589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657308
IRS990/TotalProgramServiceExpensesAmt01794900
IRS990/TotalProgramServiceRevenueAmt0457602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01982241
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979897
IRS990/TravelGrp/ManagementAndGeneralAmt04675
IRS990/TravelGrp/ProgramServicesAmt010910
IRS990/TravelGrp/TotalAmt015585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05305-M WRIGHTSVILLE AVENUE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0COASTALCONNECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE HUGHES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,897
Liabilities
$322,589
Net assets
$657,308
Revenue
$1,982,241
Expenses
$1,912,527
Net income
$69,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.22$0.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.78$1.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.79$1.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.83$1.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.78$1.88$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.98$1.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.66$1.98$1.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$1.38$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.41$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.43$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.75