Civic Intelligence

Coastal Connect Inc.

990 • Fiscal year 2021 • EIN 32-0304211

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 16, 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

0.09x

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

4.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

7.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$885,265

Up $57,575 (+7.0%) from 2020

Net Assets

Up

$807,574

Up $80,061 (+11%) from 2020

Liabilities

Down

$77,691

Down $22,486 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$1,787,494

Down $38,542 (-2.1%) from 2020

Expenses

Down

$1,707,433

Down $174,799 (-9.3%) from 2020

Net Income

Up

$80,061

Up $136,257 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$885,265
Liabilities$77,691
Net Assets$807,574
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,787,494
Expenses$1,707,433
Net Income$80,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,787,494
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$686,004$757,941▲ $71,937
Accounts Receivable$138,515$127,130▼ $11,385
Prepaid Expenses and Deferred Charges$3,171$194▼ $2,977
Total Assets$827,690$885,265▲ $57,575
Liabilities
Accounts Payable and Accrued Expenses$66,313$60,227▼ $6,086
Deferred Revenue$33,864$17,464▼ $16,400
Total Liabilities$100,177$77,691▼ $22,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,513$807,574▲ $80,061
Total Net Assets Fund Balance$727,513$807,574▲ $80,061
Total Liabilities and Net Assets / Fund Balance$827,690$885,265▲ $57,575
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Amy MessierChair
Dr Joe PinoVice Chair
Allen GrayDirector
Angela IvesDirector
Chris EllingtonDirector
Dr James McLeodDirector
Jeff JamesDirector
Joe NorrisDirector
Kenny HouseDirector
Lynda StanleyDirector
Yvonne HughesCEO
Jo MalfitanoSecretary
Dr Bryan WeckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,276
Program Service Revenue
$14,000
Investment Income
$659
Other Revenue
$559
Change in Net Assets
$80,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,787,494
Total Revenue per Form 990
$1,787,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,030
Salaries, Compensation, and Employee Benefits$732,403
Total Fundraising Expense$7,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,006$228,478$5,712$571,196
Other Employee Benefits$64,082$43,446$1,086$108,614
Fees for Services Management$54,752$6,084-$60,836
Payroll Taxes$31,030$21,037$526$52,593
Occupancy$18,221$9,811-$28,032
Insurance$8,048--$8,048
Other Expenses$7,450--$7,450
Office Expenses$5,577$610-$6,187
Fees for Services Legal$2,599$2,598-$5,197
Advertising$1,067--$1,067
Travel$60$25-$85
Total Functional Expenses$1,388,020$312,089$7,324$1,707,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,433
Total Expenses per Audited Statements$1,707,433
Total Expenses per Form 990$1,707,433
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
2021-11-16
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
12

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/ProgramServiceRevenueGrp/Desc0Grant Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03413
IRS990/PYOtherExpensesAmt01039776
IRS990/PYOtherRevenueAmt04037
IRS990/PYProgramServiceRevenueAmt048134
IRS990/PYRevenuesLessExpensesAmt0-56196
IRS990/PYSalariesCompEmpBnftPaidAmt0842456
IRS990/PYTotalExpensesAmt01882232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01772276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01521681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08733389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08733389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01772276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01521681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08733389
IRS990ScheduleA/TotalSupportAmt08733389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01707433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01787494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01707433
IRS990ScheduleD/TotalRevenuePerForm990Amt01787494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707433
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/InvolvedAmt028032
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1732404
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260836
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827690
IRS990/TotalAssetsEOYAmt0885265
IRS990/TotalAssetsGrp/BOYAmt0827690
IRS990/TotalAssetsGrp/EOYAmt0885265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01772276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01388020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100177
IRS990/TotalLiabilitiesEOYAmt077691
IRS990/TotalLiabilitiesGrp/BOYAmt0100177
IRS990/TotalLiabilitiesGrp/EOYAmt077691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727513

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,265
Liabilities
$77,691
Net assets
$807,574
Revenue
$1,787,494
Expenses
$1,707,433
Net income
$80,061
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