Civic Intelligence

836 Inc DBA Coastal Recovery Center

990 • Fiscal year 2016 • EIN 52-2448784

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
4707 Oleander DriveMyrtle Beach, SC 29577

(843) 449-6261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$263,576

Up $79,639 (+43%) from 2015

Net Assets

Up

$264,078

Up $80,554 (+44%) from 2015

Liabilities

Down

-$502

Down $915 (-222%) from 2015

Revenue And Expenses

Revenue

Up

$456,481

Up $138,629 (+44%) from 2015

Expenses

Up

$375,927

Up $70,410 (+23%) from 2015

Net Income

Up

$80,554

Up $68,219 (+553%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $189,078Liabilities 2010: $4,286Net Assets 2010: $184,7922010Assets 2011: $184,775Liabilities 2011: $4,703Net Assets 2011: $180,0722011Assets 2012: $163,434Liabilities 2012: $5,031Net Assets 2012: $158,4032012Assets 2013: $110,751Liabilities 2013: $1,656Net Assets 2013: $109,0952013Assets 2014: $175,265Liabilities 2014: $1,341Net Assets 2014: $173,9242014Assets 2015: $183,937Liabilities 2015: $413Net Assets 2015: $183,5242015Assets 2016: $263,576Liabilities 2016: -$502Net Assets 2016: $264,0782016Assets 2017: $331,452Liabilities 2017: $5,142Net Assets 2017: $326,3102017Assets 2018: $363,372Liabilities 2018: $0Net Assets 2018: $363,3722018Assets 2019: $504,707Liabilities 2019: $4,323Net Assets 2019: $500,3842019Assets 2020: $294,814Liabilities 2020: $0Net Assets 2020: $294,8142020Assets 2021: $266,703Liabilities 2021: $0Net Assets 2021: $266,7032021Assets 2022: $243,356Liabilities 2022: $0Net Assets 2022: $243,3562022Assets 2023: $252,834Liabilities 2023: $0Net Assets 2023: $252,8342023Assets 2024: $674,681Liabilities 2024: $0Net Assets 2024: $674,6812024

Highlighted filing

2016

Assets$263,576
Liabilities-$502
Net Assets$264,078
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $268,7512010Expenses 2011: $278,2702011Expenses 2012: $294,8522012Revenue 2013: $264,974Expenses 2013: $314,211Net Income 2013: -$49,2372013Revenue 2014: $355,250Expenses 2014: $290,421Net Income 2014: $64,8292014Revenue 2015: $317,852Expenses 2015: $305,517Net Income 2015: $12,3352015Revenue 2016: $456,481Expenses 2016: $375,927Net Income 2016: $80,5542016Revenue 2017: $507,089Expenses 2017: $444,857Net Income 2017: $62,2322017Revenue 2018: $512,276Expenses 2018: $475,214Net Income 2018: $37,0622018Revenue 2019: $566,169Expenses 2019: $429,157Net Income 2019: $137,0122019Revenue 2020: $372,739Expenses 2020: $383,408Net Income 2020: -$10,6692020Revenue 2021: $308,609Expenses 2021: $336,720Net Income 2021: -$28,1112021Revenue 2022: $260,079Expenses 2022: $283,426Net Income 2022: -$23,3472022Revenue 2023: $152,572Expenses 2023: $143,094Net Income 2023: $9,4782023Revenue 2024: $591,176Expenses 2024: $169,329Net Income 2024: $421,8472024

Highlighted filing

2016

Revenue$456,481
Expenses$375,927
Net Income$80,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$456,481
Mission and Program Overview

Mission

836, inc. Operates the coastal recovery center located in myrtle beach, south carolina. The center promotes health and wholeness through a multi-disciplined approach of spiritual direction, medical treatment, family therapy, and addiction counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,232$259,719▲ $113,487
Cash and Non-Interest-Bearing Accounts$17,705$2,711▼ $14,994
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$183,937$263,576▲ $79,639
Other Assets Total$20,000$1,146▼ $18,854
Liabilities
Accounts Payable and Accrued Expenses$413$-502▼ $915
Total Liabilities$413$-502▼ $915
Net Assets / Fund Balance
Unrestricted Net Assets$183,524$264,078▲ $80,554
Total Net Assets Fund Balance$183,524$264,078▲ $80,554
Total Liabilities and Net Assets / Fund Balance$183,937$263,576▲ $79,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,134$19,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William P MobleyExecutive DirecFT$81,600$81,600
James E Graham Jr MdMed. DirectorPT$28,750$28,750

Board Members and Trustees

NameTitle
B Ed ShelleyChairman
J O Baldwin JrDirector
Jon C HowellDirector
Neil W Trask Iii MdDirector
Ronald W DendyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,190
Program Service Revenue
$179,147
Investment Income
$143
Other Revenue
$1
All Other Contributions
$277,190
Change in Net Assets
$80,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,700
Other Expenses$155,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,350--$110,350
Other Salaries and Wages$83,786--$83,786
Occupancy$66,145--$66,145
Office Expenses$42,141--$42,141
Insurance$15,987--$15,987
Payroll Taxes$14,655--$14,655
Advertising$12,068--$12,068
Other Employee Benefits$11,909--$11,909
Fees for Services Other$2,443--$2,443
Information Technology$2,348--$2,348
All Other Expenses$1,262--$1,262
Other Expenses$783--$783
Travel$627--$627
Depreciation Depletion$400--$400
Fees for Services Accounting$160--$160
Conferences and Meetings$150--$150
Total Functional Expenses$375,927$0$0$375,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
836 Inc
EIN
52-2448784
Phone
8434496261
Address
4707 OLEANDER DRIVE, MYRTLE BEACH, SC 29577

Signing Officer

Name
Ronald W Dendy
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Lindsay & Evans LLC
Address
4707 Oleander Drive, Myrtle Beach, SC 29577
Preparer
Ross M Lindsayiiicpa
Phone
8434499652
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IRS990/RevenueAmt0375927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0164222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0207689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0189852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0202345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0211986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0976094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0693
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.96160
IRS990ScheduleA/PublicSupportTotal509Amt01501269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274490
IRS990ScheduleA/Total509Grp/TotalAmt01537269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183937
IRS990/TotalAssetsEOYAmt0263576
IRS990/TotalAssetsGrp/BOYAmt0183937
IRS990/TotalAssetsGrp/EOYAmt0263576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277190
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413
IRS990/TotalLiabilitiesEOYAmt0-502
IRS990/TotalLiabilitiesGrp/BOYAmt0413
IRS990/TotalLiabilitiesGrp/EOYAmt0-502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264078
IRS990/TotalProgramServiceExpensesAmt0375927
IRS990/TotalProgramServiceRevenueAmt0179147
IRS990/TotalReportableCompFromOrgAmt0110350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263576

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,576
Liabilities
-$502
Net assets
$264,078
Revenue
$456,481
Expenses
$375,927
Net income
$80,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$5.91$1.69$4.22
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.53$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.60$2.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.09$3.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.73$3.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.04$5.00$5.66$4.29$1.37
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$5.12$4.75$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$5.07$4.45$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$4.56$3.76$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.18$3.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$3.55$2.90$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.65$3.14$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.05$1.80$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$2.69