Civic Intelligence

Coastal Connect Inc.

990 • Fiscal year 2020 • EIN 32-0304211

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 13, 2021

Organization Profilecoastalconnect.org
5305-M Wrightsville AvenueWilmington, NC 28403

(910) 332-8013

Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-2.7%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$827,690

Down $98,864 (-11%) from 2019

Net Assets

Down

$727,513

Down $56,193 (-7.2%) from 2019

Liabilities

Down

$100,177

Down $42,671 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Down

$1,826,036

Down $51,423 (-2.7%) from 2019

Expenses

Up

$1,882,232

Up $11,288 (+0.6%) from 2019

Net Income

Down

-$56,196

Down $62,711 (-963%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$827,690
Liabilities$100,177
Net Assets$727,513
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,826,036
Expenses$1,882,232
Net Income-$56,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,826,036
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.

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 clinical errors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,560$686,004▼ $197,556
Accounts Receivable$34,400$138,515▲ $104,115
Prepaid Expenses and Deferred Charges$8,594$3,171▼ $5,423
Total Assets$926,554$827,690▼ $98,864
Liabilities
Accounts Payable and Accrued Expenses$62,006$66,313▲ $4,307
Deferred Revenue$80,839$33,864▼ $46,975
Total Liabilities$142,845$100,177▼ $42,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,709$727,513▼ $56,196
Total Net Assets Fund Balance$783,709$727,513▼ $56,196
Total Liabilities and Net Assets / Fund Balance$926,554$827,690▼ $98,864
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Jeff JamesChair
Dr Amy MessierVice Chair
Allen GrayDirector
Angela IvesDirector
Brad HilamanDirector
Dr James McLeodDirector
Jessica WilliamsDirector
Joann AndersonDirector
Joe NorrisDirector
Josephine MalfitanoDirector
Kenny HouseDirector
Lydia NewmanDirector
Lynda StanleyDirector
Melissa OdomDirector
Yvonne HughesCEO
Dr Bryan WeckelSecretary
Dr Joe PinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,452
Program Service Revenue
$48,134
Investment Income
$3,413
Other Revenue
$4,037
Change in Net Assets
$-56,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,826,036
Total Revenue per Form 990
$1,826,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,776
Salaries, Compensation, and Employee Benefits$842,456
Total Fundraising Expense$8,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,219$261,843$6,546$654,608
Other Employee Benefits$81,670$55,369$1,384$138,423
Fees for Services Management$63,034$7,004-$70,038
Payroll Taxes$29,161$19,770$494$49,425
Occupancy$21,505$11,579-$33,084
Fees for Services Legal$11,357$11,357-$22,714
Insurance$8,124--$8,124
Other Expenses$6,921--$6,921
Office Expenses$5,774$76-$5,850
Travel$3,991$1,710-$5,701
Advertising$1,469--$1,469
Fees for Services Other$60$60-$120
Total Functional Expenses$1,505,040$368,768$8,424$1,882,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,882,232
Total Expenses per Audited Statements$1,882,232
Total Expenses per Form 990$1,882,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“Resolved at the time of conflict.”

Form 990, Part VI, Section C, line 19

“Upon request”

Part VII - Additional Information

“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
Phone
9103328013
Address
5305-M Wrightsville Avenue, Wilmington, NC 28403

Signing Officer

Name
Yvonne Hughes
Title
CEO
Phone
9103328013
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Hughes
Formed
2010
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
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IRS990/OfficeExpensesGrp/TotalAmt05850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138423
IRS990/OtherExpensesGrp/Desc0Medicity Fees
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Implementation Cost
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0830656
IRS990/OtherExpensesGrp/ProgramServicesAmt129549
IRS990/OtherExpensesGrp/ProgramServicesAmt225550
IRS990/OtherExpensesGrp/ProgramServicesAmt36921
IRS990/OtherExpensesGrp/TotalAmt0830656
IRS990/OtherExpensesGrp/TotalAmt129549
IRS990/OtherExpensesGrp/TotalAmt225550
IRS990/OtherExpensesGrp/TotalAmt36921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04037
IRS990/OtherRevenueTotalAmt04037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019770
IRS990/PayrollTaxesGrp/ProgramServicesAmt029161
IRS990/PayrollTaxesGrp/TotalAmt049425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03171
IRS990/PrincipalOfficerNm0Yvonne Hughes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Grant Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01855141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06621
IRS990/PYOtherExpensesAmt01078408
IRS990/PYOtherRevenueAmt01197
IRS990/PYProgramServiceRevenueAmt014500
IRS990/PYRevenuesLessExpensesAmt06515
IRS990/PYSalariesCompEmpBnftPaidAmt0792536
IRS990/PYTotalExpensesAmt01870944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01770452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01813839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08163851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08163851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01770452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01813839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08163851
IRS990ScheduleA/TotalSupportAmt08163851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01882232
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01882232
IRS990ScheduleD/TotalRevenuePerForm990Amt01826036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01882232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA prepared and reviewed with board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Resolved at the time of conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII - Additional Information
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coastal Carolinas Health Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561831571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05305-M Wrightsville Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wilmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1842456
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt270038
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Coastal Carolinas Health Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Coastal Carolinas Health Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Coastal Carolinas Health Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,690
Liabilities
$100,177
Net assets
$727,513
Revenue
$1,826,036
Expenses
$1,882,232
Net income
-$56,196
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