Civic Intelligence

Horry County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2015 • EIN 57-0741188

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.SHORELINEBHS.COM
2404 Wise RoadConway, SC 29526

(843) 365-8884

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,643

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,942,890

Up $1,233,842 (+46%) from 2014

Net Assets

Down

$1,062,999

Down $1,399,734 (-57%) from 2014

Liabilities

Up

$2,879,891

Up $2,633,576 (+1069%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$4,179,213

Up $834,996 (+25%) from 2014

Expenses

Up

$3,264,433

Up $638,933 (+24%) from 2014

Net Income

Up

$914,780

Up $196,063 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,113,589Liabilities 2011: $663,005Net Assets 2011: $1,450,5842011Assets 2012: $1,668,771Liabilities 2012: $668,678Net Assets 2012: $1,000,0932012Assets 2013: $2,027,903Liabilities 2013: $283,887Net Assets 2013: $1,744,0162013Assets 2014: $2,709,048Liabilities 2014: $246,315Net Assets 2014: $2,462,7332014Assets 2015: $3,942,890Liabilities 2015: $2,879,891Net Assets 2015: $1,062,9992015Assets 2016: $5,066,591Liabilities 2016: $3,944,485Net Assets 2016: $1,122,1062016Assets 2017: $5,650,270Liabilities 2017: $4,738,199Net Assets 2017: $912,0712017Assets 2018: $6,187,363Liabilities 2018: $5,893,427Net Assets 2018: $293,9362018Assets 2019: $6,599,732Liabilities 2019: $5,763,505Net Assets 2019: $836,2272019Assets 2020: $7,530,532Liabilities 2020: $6,907,588Net Assets 2020: $622,9442020Assets 2021: $8,836,322Liabilities 2021: $7,089,723Net Assets 2021: $1,746,5992021Assets 2022: $9,808,832Liabilities 2022: $7,079,293Net Assets 2022: $2,729,5392022Assets 2023: $10,824,481Liabilities 2023: $6,971,596Net Assets 2023: $3,852,8852023Assets 2024: $10,350,408Liabilities 2024: $6,768,251Net Assets 2024: $3,582,1572024Assets 2025: $11,933,292Liabilities 2025: $6,701,195Net Assets 2025: $5,232,0972025

Highlighted filing

2015

Assets$3,942,890
Liabilities$2,879,891
Net Assets$1,062,999
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,506,454Expenses 2011: $4,039,005Net Income 2011: $467,4492011Expenses 2012: $4,438,4162012Expenses 2013: $1,834,0052013Revenue 2014: $3,344,217Expenses 2014: $2,625,500Net Income 2014: $718,7172014Revenue 2015: $4,179,213Expenses 2015: $3,264,433Net Income 2015: $914,7802015Revenue 2016: $4,097,164Expenses 2016: $4,038,057Net Income 2016: $59,1072016Revenue 2017: $4,221,250Expenses 2017: $4,431,285Net Income 2017: -$210,0352017Revenue 2018: $4,558,764Expenses 2018: $5,148,041Net Income 2018: -$589,2772018Revenue 2019: $6,399,746Expenses 2019: $5,857,455Net Income 2019: $542,2912019Revenue 2020: $6,235,186Expenses 2020: $6,448,469Net Income 2020: -$213,2832020Revenue 2021: $7,520,902Expenses 2021: $6,397,247Net Income 2021: $1,123,6552021Revenue 2022: $8,232,870Expenses 2022: $7,249,930Net Income 2022: $982,9402022Revenue 2023: $8,873,608Expenses 2023: $7,750,262Net Income 2023: $1,123,3462023Revenue 2024: $7,538,886Expenses 2024: $7,809,614Net Income 2024: -$270,7282024Revenue 2025: $8,606,045Expenses 2025: $6,956,105Net Income 2025: $1,649,9402025

Highlighted filing

2015

Revenue$4,179,213
Expenses$3,264,433
Net Income$914,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,179,213
Mission and Program Overview

Mission

Counseling and treatment for substance abuse.

Counseling and treatment for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,080,109$1,735,645▲ $655,536
Accounts Receivable$741,275$1,088,029▲ $346,754
Land, Buildings, and Equipment, Net$887,664$860,695▼ $26,969
Pd in Cap Srpls Land Bldg Eqp Fund$887,664$860,695▼ $26,969
Rtn Earn Endowment Incm Other Fnds$1,575,069$202,304▼ $1,372,765
Total Assets$2,709,048$3,942,890▲ $1,233,842
Other Assets Total-$258,521-
Liabilities
Other Liabilities$139,314$2,737,163▲ $2,597,849
Accounts Payable and Accrued Expenses$99,273$136,160▲ $36,887
Deferred Revenue$7,728$6,568▼ $1,160
Total Liabilities$246,315$2,879,891▲ $2,633,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,462,733$1,062,999▼ $1,399,734
Total Liabilities and Net Assets / Fund Balance$2,709,048$3,942,890▲ $1,233,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$723,135$902,474$1,625,609
Land$137,560-$137,560
Other Assets Org$258,521--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CoffinExecutive DiFT$107,237$25,406$132,643

Board Members and Trustees

NameTitle
Theodore Lewis JrChairman
Adam RabonDirector
David AtkinsDirector
Gale MulcahyDirector
John KaltyDirector
Mark SingletonDirector
Veda NicholsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,561,373
Program Service Revenue
$1,616,037
Investment Income
$1,349
Other Revenue
$454
Change in Net Assets
$914,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,179,213
Total Revenue per Audited Statements
$4,179,213
Total Revenue per Form 990
$4,179,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,143
Other Expenses$862,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,653,409$127,642-$1,781,051
Fees for Services Other$285,782$36,579-$322,361
Other Employee Benefits$258,581$31,611-$290,192
Pension Plan Contributions$182,375$13,019-$195,394
Payroll Taxes$125,852$9,654-$135,506
Occupancy$112,228$10,897-$123,125
Office Expenses$104,808$10,465-$115,273
Conferences and Meetings$55,404$694-$56,098
Depreciation Depletion$54,433--$54,433
Travel$32,402$3,480-$35,882
Advertising$19,685$2,082-$21,767
Fees for Services Accounting-$16,883-$16,883
Other Expenses$1,157$-50,377-$1,157
Total Functional Expenses$3,051,804$212,629$0$3,264,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,264,433
Total Expenses per Audited Statements$3,264,433
Total Expenses per Form 990$3,264,433
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
Pension Liability$2,372,976
Deferred Pension Credits$200,059
Other Post Employment Benefits$89,834
Compensated Absences$74,294
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members were provided an electronic draft copy of the tax return prior to filing and were allowed a reasonable amount of time to review the draft and ask questions prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horry County Commission on Alcohol
EIN
57-0741188
Phone
8433658884
Address
2404 WISE ROAD, CONWAY, SC 29526
Doing Business As
Shoreline Behavioral Health Service

Signing Officer

Name
Megan Colegrove
Title
Finance Manager
Phone
8433658884
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Coffin
Formed
1973
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown CPA
Phone
8033153029
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03264433
IRS990ScheduleD/LandGrp/BookValueAmt0137560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0723135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01625609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02372976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt04179213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258521
IRS990ScheduleD/TotalExpensesPerForm990Amt03264433
IRS990ScheduleD/TotalLiabilityAmt02737163
IRS990ScheduleD/TotalRevenuePerForm990Amt04179213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04179213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03264433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE PROVIDED AN ELECTRONIC DRAFT COPY OF THE TAX RETURN PRIOR TO FILING AND WERE ALLOWED A REASONABLE AMOUNT OF TIME TO REVIEW THE DRAFT AND ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02709048
IRS990/TotalAssetsEOYAmt03942890
IRS990/TotalAssetsGrp/BOYAmt02709048
IRS990/TotalAssetsGrp/EOYAmt03942890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02561373
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03051804
IRS990/TotalFunctionalExpensesGrp/TotalAmt03264433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246315
IRS990/TotalLiabilitiesEOYAmt02879891
IRS990/TotalLiabilitiesGrp/BOYAmt0246315
IRS990/TotalLiabilitiesGrp/EOYAmt02879891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062999
IRS990/TotalOtherCompensationAmt025406
IRS990/TotalProgramServiceExpensesAmt03051804
IRS990/TotalProgramServiceRevenueAmt01616037
IRS990/TotalReportableCompFromOrgAmt0107237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04179213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02709048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03942890
IRS990/TravelGrp/ManagementAndGeneralAmt03480
IRS990/TravelGrp/ProgramServicesAmt032402
IRS990/TravelGrp/TotalAmt035882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHORELINEBHS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN COLEGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433658884
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORRY COUNTY COMMISSION ON ALCOHOL
ReturnHeader/Filer/BusinessNameControlTxt0HORR
ReturnHeader/Filer/EIN0570741188
ReturnHeader/Filer/PhoneNum08433658884
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 WISE ROAD
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050614390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08033153029
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BROWN CPA
ReturnHeader/ReturnTs02015-11-12T08:33:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,942,890
Liabilities
$2,879,891
Net assets
$1,062,999
Revenue
$4,179,213
Expenses
$3,264,433
Net income
$914,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$6.70$5.23$8.61$6.96$1.65
2024Summary only. Only limited summary data is available for this year.$10.4$6.77$3.58$7.54$7.81$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.97$3.85$8.87$7.75$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$7.08$2.73$8.23$7.25$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$7.09$1.75$7.52$6.40$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$6.91$0.62$6.24$6.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.76$0.84$6.40$5.86$0.54
2018Summary only. Only limited summary data is available for this year.$6.19$5.89$0.29$4.56$5.15$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.74$0.91$4.22$4.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.07$3.94$1.12$4.10$4.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.88$1.06$4.18$3.26$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.25$2.46$3.34$2.63$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.28$1.74$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.67$1.00$4.44
2011Summary only. Only limited summary data is available for this year.$2.11$0.66$1.45$4.51$4.04$0.47