Civic Intelligence

Horry County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2021 • EIN 57-0741188

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.94x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$178,079

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,836,322

Up $1,305,790 (+17%) from 2020

Net Assets

Up

$1,746,599

Up $1,123,655 (+180%) from 2020

Liabilities

Up

$7,089,723

Up $182,135 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$7,520,902

Up $1,285,716 (+21%) from 2020

Expenses

Down

$6,397,247

Down $51,222 (-0.8%) from 2020

Net Income

Up

$1,123,655

Up $1,336,938 (+627%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$8,836,322
Liabilities$7,089,723
Net Assets$1,746,599
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$7,520,902
Expenses$6,397,247
Net Income$1,123,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$7,520,902
Mission and Program Overview

Mission

Counseling and treatment for substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,560,638$5,302,270▲ $741,632
Accounts Receivable$876,102$1,242,626▲ $366,524
Pd in Cap Srpls Land Bldg Eqp Fund$959,773$880,482▼ $79,291
Land, Buildings, and Equipment, Net$959,772$873,706▼ $86,066
Rtn Earn Endowment Incm Other Fnds$-336,829$866,117▲ $1,202,946
Total Assets$7,530,532$8,836,322▲ $1,305,790
Other Assets Total$1,134,020$1,417,720▲ $283,700
Liabilities
Other Liabilities$6,847,001$6,969,504▲ $122,503
Accounts Payable and Accrued Expenses$52,440$94,927▲ $42,487
Deferred Revenue$8,147$25,292▲ $17,145
Total Liabilities$6,907,588$7,089,723▲ $182,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,944$1,746,599▲ $1,123,655
Total Liabilities and Net Assets / Fund Balance$7,530,532$8,836,322▲ $1,305,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$464,763$1,230,338$1,695,101
Land$327,560-$327,560
Equipment$38,192$44,262$82,454
Buildings$43,191$7,710$50,901
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CoffinExecutive DiFT$135,555$42,524$178,079
John CoffinExecutive Director-$135,555$42,524$178,079

Board Members and Trustees

NameTitle
Theodore Lewis JrChairman
Adam RabonDirector
Lester GoreDirector
Mark SingletonDirector
Patricia RuggieroDirector
Megan ColegroveFinance Mana

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Valley PhysiciansDoctor SrvcsPO BOX 390, PO BOX 390, Hunington, WV 25708-0390$285,046
Mako Medical Laboratoris LLCLabrator Srvcs8461 GARVEY DRIVE, 8461 GARVEY DRIVE, Raleigh, NC 27616$185,498
Studio 303 INCPromotional Srv771 WATERBRIDGE BLVD, 771 WATERBRIDGE BLVD, Myrtle Beach, SC 29579$139,888
Revenue and Support

Revenue Composition

Contributions and Grants
$4,928,892
Program Service Revenue
$1,091,750
Investment Income
$3,923
Other Revenue
$1,496,337
Change in Net Assets
$1,123,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,520,902
Total Revenue per Audited Statements
$7,520,902
Total Revenue per Form 990
$7,520,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,449,614
Other Expenses$1,947,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,408$826,951-$2,723,359
Office Expenses$1,077,593$29,492-$1,107,085
Pension Plan Contributions$574,116$373,156-$947,272
Other Employee Benefits$306,189$99,995-$406,184
Fees for Services Other$247,433$42,166-$289,599
Payroll Taxes$134,396$60,324-$194,720
Current Officers, Directors, Trustees, and Key Employees-$178,079-$178,079
Occupancy$122,292$47,456-$169,748
Advertising$153,083$9,409-$162,492
Depreciation Depletion$86,066--$86,066
Insurance$32,979$25,318-$58,297
Conferences and Meetings$30,831$1,190-$32,021
Travel$7,637$12,794-$20,431
Fees for Services Accounting-$13,250-$13,250
Fees for Services Legal-$5,924-$5,924
Other Expenses$220$2,500-$2,720
Total Functional Expenses$4,669,243$1,728,004$0$6,397,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,397,247
Total Expenses per Audited Statements$6,397,247
Total Expenses per Form 990$6,397,247
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$6,524,674
Compensated Absences$233,134
Deferred Pension Credits$119,491
Other Post Employment Benefits$92,205
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 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

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
2021-10-07
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
95

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown CPA
Phone
8033153029
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-336829
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050901
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082454
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22987
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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
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IRS990/TravelGrp/ProgramServicesAmt07637
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN COLEGROVE
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ReturnHeader/BusinessOfficerGrp/PhoneNum08433658884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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ReturnHeader/Filer/EIN0570741188
ReturnHeader/Filer/PhoneNum08433658884
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 WISE ROAD
ReturnHeader/Filer/USAddress/CityNm0CONWAY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,836,322
Liabilities
$7,089,723
Net assets
$1,746,599
Revenue
$7,520,902
Expenses
$6,397,247
Net income
$1,123,655
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
2021Detailed filing. Detailed filing data is available for this year.$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