Civic Intelligence

Community Health Coalition

990 • Fiscal year 2015 • EIN 56-2269385

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profilewww.chealthc.org
PO Box 15176Durham, NC 27704

(919) 470-8680

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$5,550

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,668

Down $1,250 (-4.5%) from 2014

Net Assets

Down

$26,127

Down $1,191 (-4.4%) from 2014

Liabilities

Down

$541

Down $59 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$96,603

Up $23,264 (+32%) from 2014

Expenses

Up

$97,794

Up $4,705 (+5.1%) from 2014

Net Income

Up

-$1,191

Up $18,559 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $64,897Liabilities 2010: $2,733Net Assets 2010: $62,1642010Assets 2011: $125,684Liabilities 2011: $2,807Net Assets 2011: $122,8772011Assets 2012: $75,994Liabilities 2012: $413Net Assets 2012: $75,5812012Assets 2013: $47,895Liabilities 2013: $827Net Assets 2013: $47,0682013Assets 2014: $27,918Liabilities 2014: $600Net Assets 2014: $27,3182014Assets 2015: $26,668Liabilities 2015: $541Net Assets 2015: $26,1272015Assets 2016: $22,634Liabilities 2016: $643Net Assets 2016: $21,9912016Assets 2017: $72,947Liabilities 2017: $17Net Assets 2017: $72,9302017Assets 2018: $20,149Liabilities 2018: $15Net Assets 2018: $20,1342018Assets 2019: $79,044Liabilities 2019: $1,412Net Assets 2019: $77,6322019Assets 2020: $279,662Liabilities 2020: $23,105Net Assets 2020: $256,5572020Assets 2021: $59,334Liabilities 2021: $3,009Net Assets 2021: $56,3252021Assets 2022: $32,557Liabilities 2022: $25Net Assets 2022: $32,5322022Assets 2023: $48,076Liabilities 2023: $346Net Assets 2023: $47,7302023Assets 2024: $807,835Liabilities 2024: $613Net Assets 2024: $807,2222024

Highlighted filing

2015

Assets$26,668
Liabilities$541
Net Assets$26,127
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $256,145Expenses 2010: $280,460Net Income 2010: -$24,3152010Revenue 2011: $320,002Expenses 2011: $259,289Net Income 2011: $60,7132011Revenue 2012: $244,709Expenses 2012: $168,219Net Income 2012: $76,4902012Revenue 2013: $91,087Expenses 2013: $119,600Net Income 2013: -$28,5132013Revenue 2014: $73,339Expenses 2014: $93,089Net Income 2014: -$19,7502014Revenue 2015: $96,603Expenses 2015: $97,794Net Income 2015: -$1,1912015Revenue 2016: $141,926Expenses 2016: $167,559Net Income 2016: -$25,6332016Revenue 2017: $251,309Expenses 2017: $200,370Net Income 2017: $50,9392017Revenue 2018: $176,837Expenses 2018: $229,924Net Income 2018: -$53,0872018Revenue 2019: $241,587Expenses 2019: $185,023Net Income 2019: $56,5642019Revenue 2020: $360,612Expenses 2020: $181,686Net Income 2020: $178,9262020Revenue 2021: $273,320Expenses 2021: $473,801Net Income 2021: -$200,4812021Revenue 2022: $239,962Expenses 2022: $263,755Net Income 2022: -$23,7932022Revenue 2023: $216,267Expenses 2023: $201,069Net Income 2023: $15,1982023Revenue 2024: $1,226,904Expenses 2024: $467,412Net Income 2024: $759,4922024

Highlighted filing

2015

Revenue$96,603
Expenses$97,794
Net Income-$1,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$96,603
Mission and Program Overview

Mission

To achieve health equity and eliminate racial health disparities in Durham County and surrounding areas.

To eradicate health disparities and work towards health equity in the African-American and underserved areas of Durham and surrounding counties. To promote organ donation awareness in the African-American community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,410$17,410→ $0
Cash and Non-Interest-Bearing Accounts$10,508$9,258▼ $1,250
Total Assets$27,918$26,668▼ $1,250
Liabilities
Accounts Payable and Accrued Expenses$600$541▼ $59
Total Liabilities$600$541▼ $59
Net Assets / Fund Balance
Unrestricted Net Assets$27,318$26,127▼ $1,191
Total Net Assets Fund Balance$27,318$26,127▼ $1,191
Total Liabilities and Net Assets / Fund Balance$27,918$26,668▼ $1,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,410-$17,410
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Hart-Brothers MD MPHPresidentPT$5,550$5,550

Board Members and Trustees

NameTitle
Edward J Clemons JrDDSVice-President
Cornelia Conner RN BSN CCMDirector
Ervin Wilson EvangelistDirector
Gwendolyn W Burrell AttorneyDirector
Howard Fitts EdDDirector
Jamila Minga MS CCC-SLPDirector
Kevin Thomas MDDirector
Louise Sims Retired LPHDirector
Makeba Tate McDanielDirector
Rev Gussie Thompson MDivDirector
Rev Michael PageDirector
Tamera Coyne-Beasley MD MPHDirector
Brenda Jamerson PharmDSecretary
Desiree Palmer DMDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,853
Change in Net Assets
$-1,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,721
Salaries, Compensation, and Employee Benefits$28,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,972$5,998-$41,970
Other Salaries and Wages$25,033$1,028-$26,061
Fees for Services Accounting$3,450$2,750-$6,200
Office Expenses$4,652$910-$5,562
Conferences and Meetings$4,884$112-$4,996
All Other Expenses$1,896$515-$2,411
Payroll Taxes-$2,012-$2,012
Advertising$1,445--$1,445
Insurance-$997-$997
Information Technology-$363-$363
Other Expenses$150$301-$150
Total Functional Expenses$82,470$15,324$0$97,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Health Coalition
EIN
56-2269385
Phone
9194708680
Address
PO Box 15176, Durham, NC 27704

Signing Officer

Name
Elaine Hart-Brothers MD MPH
Title
President
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hart-Brothers MD MPH
Formed
1989
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
2

Preparer

Firm
Dewanda Sullivan Dalrymple CPA
Address
1 Gasper Court, Durham, NC 27713
Preparer
Dewanda S Dalrymple
Phone
9198248982
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 27,999, Grants and allocations 31,004, Revenue 0 Focus groups and health fair programs to increase community awareness of methods to monitor and manage Hypertension and Diabetes through diet, exercise, medication and stress management. Studying the impact of these healthy lifestyle changes on breast cancer survivors with diabetes.”

Form 990, Part XII, Line 2C

“Financial statements are reveiwed with Chair of Finance Committee and at board meetings .”

Form 990, Part IX, Line 11G

“Contractual services provided by health professionals to accomplish program objectives.”

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IRS990/OtherExpensesGrp/TotalAmt2301
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025033
IRS990/OtherSalariesAndWagesGrp/TotalAmt026061
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02012
IRS990/PayrollTaxesGrp/TotalAmt02012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elaine Hart-Brothers MD MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Empowerment Programs teach seniors in housing communities how to monitor and manag3e their blood pressure and sugar levels daily and how to incorporate healthy life style changes through exercise,diet, stress and medication management. Annual Community Meeting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07099
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth obesity prevention and nutrition program to create awareness for improving health through healthy eating choices and regular physical activity. Substance and Alcohol Abuse program provided opportunities for teens to share experiences in gender-specific therapeutic groups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073339
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067119
IRS990/PYRevenuesLessExpensesAmt0-19750
IRS990/PYSalariesCompEmpBnftPaidAmt025970
IRS990/PYTotalExpensesAmt093089
IRS990/PYTotalRevenueAmt073339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0506458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244709
IRS990ScheduleA/Total509Grp/TotalAmt0506458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017410
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 27,999, Grants and allocations 31,004, Revenue 0 Focus groups and health fair programs to increase community awareness of methods to monitor and manage Hypertension and Diabetes through diet, exercise, medication and stress management. Studying the impact of these healthy lifestyle changes on breast cancer survivors with diabetes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are reveiwed with Chair of Finance Committee and at board meetings .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractual services provided by health professionals to accomplish program objectives.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027918
IRS990/TotalAssetsEOYAmt026668
IRS990/TotalAssetsGrp/BOYAmt027918
IRS990/TotalAssetsGrp/EOYAmt026668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096603
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082470
IRS990/TotalFunctionalExpensesGrp/TotalAmt097794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt0541
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt0541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026127
IRS990/TotalOtherProgSrvcExpenseAmt027999
IRS990/TotalOtherProgSrvcGrantAmt031004
IRS990/TotalProgramServiceExpensesAmt082470
IRS990/TotalReportableCompFromOrgAmt05550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026668
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15176
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027704
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.chealthc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Hart-Brothers MD MPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,668
Liabilities
$541
Net assets
$26,127
Revenue
$96,603
Expenses
$97,794
Net income
-$1,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.23$0.47$0.76
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.20$0.02
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.24$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.27$0.47$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.36$0.18$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.24$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.18$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.32$0.26$0.06
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.28$0.02