Civic Intelligence

Horry County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2017 • EIN 57-0741188

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,362

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,650,270

Up $583,679 (+12%) from 2016

Net Assets

Down

$912,071

Down $210,035 (-19%) from 2016

Liabilities

Up

$4,738,199

Up $793,714 (+20%) from 2016

Revenue

Up

$4,221,250

Up $124,086 (+3.0%) from 2016

Expenses

Up

$4,431,285

Up $393,228 (+9.7%) from 2016

Net Income

Down

-$210,035

Down $269,142 (-455%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,650,270
Liabilities$4,738,199
Net Assets$912,071

Operations Trend

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

2017

Revenue$4,221,250
Expenses$4,431,285
Net Income-$210,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$4,221,250
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$2,201,442$2,305,662▲ $104,220
Accounts Receivable$1,012,307$1,004,352▼ $7,955
Land, Buildings, and Equipment, Net$824,996$857,319▲ $32,323
Pd in Cap Srpls Land Bldg Eqp Fund$824,996$857,319▲ $32,323
Rtn Earn Endowment Incm Other Fnds$297,110$54,752▼ $242,358
Total Assets$5,066,591$5,650,270▲ $583,679
Other Assets Total$1,027,846$1,482,937▲ $455,091
Liabilities
Other Liabilities$3,797,835$4,713,533▲ $915,698
Accounts Payable and Accrued Expenses$135,719$14,347▼ $121,372
Deferred Revenue$10,931$10,319▼ $612
Total Liabilities$3,944,485$4,738,199▲ $793,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,122,106$912,071▼ $210,035
Total Liabilities and Net Assets / Fund Balance$5,066,591$5,650,270▲ $583,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$652,345$982,631$1,634,976
Land$137,560-$137,560
Buildings$36,778$623$37,401
Equipment$30,636$369$31,005
Other Assets Org$1,482,937--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CoffinExecutive DiFT$116,328$31,034$147,362

Board Members and Trustees

NameTitle
Theodore Lewis JrChairman
Adam RabonDirector
David AtkinsDirector
Gale MulcahyDirector
John KaldyDirector
Mark SingletonDirector
Veda NicholsDirector
Megan ColegroveFinance Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,443
Program Service Revenue
$1,933,548
Investment Income
$4,259
Other Revenue
$0
Change in Net Assets
$-210,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,221,250
Total Revenue per Audited Statements
$4,221,250
Total Revenue per Form 990
$4,221,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,566,323
Other Expenses$864,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,489$134,300-$2,324,789
Pension Plan Contributions$695,224$14,130-$709,354
Other Employee Benefits$349,531$12,557-$362,088
Fees for Services Other$241,205$14,770-$255,975
Occupancy$213,057$15,790-$228,847
Payroll Taxes$160,172$9,920-$170,092
Office Expenses$153,512$5,392-$158,904
Depreciation Depletion$62,766--$62,766
Conferences and Meetings$43,251$3,953-$47,204
Travel$34,765$720-$35,485
Advertising$26,678$1,395-$28,073
Fees for Services Accounting-$7,800-$7,800
Other Expenses$2,025$3,865-$2,025
Fees for Services Legal-$1,313-$1,313
All Other Expenses$132,144$-131,345-$799
Total Functional Expenses$4,316,207$115,078$0$4,431,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,431,285
Total Expenses per Audited Statements$4,431,285
Total Expenses per Form 990$4,431,285
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$4,501,589
Other Post Employment Benefits$109,892
Compensated Absences$97,163
Deferred Pension Credits$4,889
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
2017-10-23
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
81

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown CPA
Phone
8033153029
Raw XML Appendix385 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02420430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt01012327
IRS990/PYProgramServiceRevenueAmt01674182
IRS990/PYRevenuesLessExpensesAmt059107
IRS990/PYSalariesCompEmpBnftPaidAmt03025730
IRS990/PYTotalExpensesAmt04038057
IRS990/PYTotalRevenueAmt04097164
IRS990/ReconcilationRevenueExpnssAmt0-210035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01933548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054752
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037401
IRS990ScheduleD/EquipmentGrp/BookValueAmt030636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031005
IRS990ScheduleD/ExpensesSubtotalAmt04431285
IRS990ScheduleD/LandGrp/BookValueAmt0137560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01482937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0982631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01634976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04501589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED PENSION CREDITS
IRS990ScheduleD/RevenueSubtotalAmt04221250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01482937
IRS990ScheduleD/TotalExpensesPerForm990Amt04431285
IRS990ScheduleD/TotalLiabilityAmt04713533
IRS990ScheduleD/TotalRevenuePerForm990Amt04221250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04221250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04431285
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/TotalAssetsBOYAmt05066591
IRS990/TotalAssetsEOYAmt05650270
IRS990/TotalAssetsGrp/BOYAmt05066591
IRS990/TotalAssetsGrp/EOYAmt05650270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02283443
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04316207
IRS990/TotalFunctionalExpensesGrp/TotalAmt04431285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03944485
IRS990/TotalLiabilitiesEOYAmt04738199
IRS990/TotalLiabilitiesGrp/BOYAmt03944485
IRS990/TotalLiabilitiesGrp/EOYAmt04738199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912071
IRS990/TotalOtherCompensationAmt031034
IRS990/TotalProgramServiceExpensesAmt04316207
IRS990/TotalProgramServiceRevenueAmt01933548
IRS990/TotalReportableCompFromOrgAmt0116328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01937807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04221250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05066591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05650270
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt034765
IRS990/TravelGrp/TotalAmt035485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02404 WISE ROAD
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHORELINEBHS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN COLEGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433658884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0091F93EB02D524E5624CEABD3303CFFF4FB3B987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0091F93EB02D524E5624CEABD3303CFFF4FB3B987
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/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BROWN CPA
ReturnHeader/ReturnTs02017-10-30T09:52:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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