Civic Intelligence

Community Health Coalition

990 • Fiscal year 2019 • EIN 56-2269385

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$18,833

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

292%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$79,044

Up $58,895 (+292%) from 2018

Net Assets

Up

$77,632

Up $57,498 (+286%) from 2018

Liabilities

Up

$1,412

Up $1,397 (+9313%) from 2018

Revenue

Up

$241,587

Up $64,750 (+37%) from 2018

Expenses

Down

$185,023

Down $44,901 (-20%) from 2018

Net Income

Up

$56,564

Up $109,651 (+207%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$79,044
Liabilities$1,412
Net Assets$77,632

Operations Trend

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

2019

Revenue$241,587
Expenses$185,023
Net Income$56,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$241,587
Mission and Program Overview

Mission

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

To coordinate efforts to close the gap of health access, mortality, and health outcomes between African Americans and the general population through health education, promotion, advocacy, and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,149$48,271▲ $28,122
Savings and Temporary Cash Investments-$30,073-
Accounts Receivable-$700-
Total Assets$20,149$79,044▲ $58,895
Liabilities
Accounts Payable and Accrued Expenses$15$1,412▲ $1,397
Total Liabilities$15$1,412▲ $1,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148$47,923▲ $46,775
Net Assets With Donor Restrictions$18,986$29,709▲ $10,723
Total Net Assets Fund Balance$20,134$77,632▲ $57,498
Total Liabilities and Net Assets / Fund Balance$20,149$79,044▲ $58,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,962$26,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Hart-Brothers MD MPHExectutive DirectorPT$18,833$18,833
Revenue and Support

Revenue Composition

Contributions and Grants
$236,080
Program Service Revenue
$5,434
Investment Income
$73
Other Revenue
$0
All Other Contributions
$191,048
Change in Net Assets
$56,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,122
Salaries, Compensation, and Employee Benefits$15,901
Total Fundraising Expense$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,091--$66,091
Occupancy$26,279$12,300-$38,579
Advertising$17,038$100$840$17,978
Other Salaries and Wages$5,458$9,266-$14,724
Fees for Services Management-$13,837-$13,837
Other Expenses$6,920$4,991-$11,911
Fees for Services Accounting-$10,056-$10,056
Office Expenses$1,743$3,838-$5,581
Conferences and Meetings$1,326$1,877-$3,203
Travel$1,138$98-$1,236
Payroll Taxes$434$743-$1,177
Insurance-$650-$650
Total Functional Expenses$126,427$57,756$840$185,023
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2020-07-14
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
3

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 33,097, Grants and allocations 0, Revenue 0 CORE HEALTH EDUCATION PROGRAMMING6 Health Fairs 265 BP checks and 467 glucose levels checked. Health Tips over 40,000 health messages delivered via health fairs, Newsletter, documentary, and social media platforms, Youth Programming.

Form 990, Part IV, Section B, Line 12C

Conflict of Interest Policy reviewed and attestation signed by each board member upon joining the board and annually.

Form 990, Part IX, Line 11G

Independent contractors and consultants are used to perform program services and to provide managerial and administrative functions to guide and support programming. 30,256 was paid to health and wellness professionals.

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IRS990/PriorPeriodAdjustmentsAmt0934
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Health tips PCORI consulting
IRS990/ProgramServiceRevenueGrp/Desc1May Meeting sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14234
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy People digital media advocacy campaign to raise awareness, build a community of advocates, and highlight the need for policy solutions to insurance barriers/health access.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014758
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Empowerment Programs Annual Community May Meeting 30 year celebration to provide health education with emphasis on chronic disease prevention and to encourage healthier lifestyle choices. Free Saturday Community Empowerment Clinicsat local housing communitites.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168712
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215408
IRS990/PYProgramServiceRevenueAmt08125
IRS990/PYRevenuesLessExpensesAmt0-53087
IRS990/PYSalariesCompEmpBnftPaidAmt014516
IRS990/PYTotalExpensesAmt0229924
IRS990/PYTotalRevenueAmt0176837
IRS990/ReconcilationRevenueExpnssAmt056564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0652299
IRS990ScheduleA/PublicSupportTotal509Amt0911288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096603
IRS990ScheduleA/Total509Grp/TotalAmt0911288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652299
IRS990ScheduleA/TotalSupportAmt0652299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 33,097, Grants and allocations 0, Revenue 0 CORE HEALTH EDUCATION PROGRAMMING6 Health Fairs 265 BP checks and 467 glucose levels checked. Health Tips over 40,000 health messages delivered via health fairs, Newsletter, documentary, and social media platforms, Youth Programming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy reviewed and attestation signed by each board member upon joining the board and annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent contractors and consultants are used to perform program services and to provide managerial and administrative functions to guide and support programming. 30,256 was paid to health and wellness professionals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020149
IRS990/TotalAssetsEOYAmt079044
IRS990/TotalAssetsGrp/BOYAmt020149
IRS990/TotalAssetsGrp/EOYAmt079044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236080
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015
IRS990/TotalLiabilitiesEOYAmt01412
IRS990/TotalLiabilitiesGrp/BOYAmt015
IRS990/TotalLiabilitiesGrp/EOYAmt01412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077632
IRS990/TotalOtherProgSrvcExpenseAmt033097
IRS990/TotalProgramServiceExpensesAmt0126427
IRS990/TotalProgramServiceRevenueAmt05434
IRS990/TotalReportableCompFromOrgAmt018833
IRS990/TotalRevenueGrp/ExclusionAmt073

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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