Civic Intelligence

Dothan-Houston County Intellectual Disabilites Board Inc.

990 • Fiscal year 2015 • EIN 63-1032026

Oct 01, 2014 to Sep 30, 2015 • Filed on May 18, 2016

Organization ProfileWWW.VAUGHANBLUMBERGSERVICES.COM
PO Box 8646Dothan, AL 36304

(334) 793-3102

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,661

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

$8,662,870

No earlier filing loaded for comparison.

Net Assets

$8,209,516

No earlier filing loaded for comparison.

Liabilities

$453,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

$4,844,742

No earlier filing loaded for comparison.

Expenses

$4,568,566

No earlier filing loaded for comparison.

Net Income

$276,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2015: $8,662,870Liabilities 2015: $453,354Net Assets 2015: $8,209,5162015Assets 2016: $8,670,228Liabilities 2016: $627,407Net Assets 2016: $8,042,8212016Assets 2017: $8,150,125Liabilities 2017: $502,356Net Assets 2017: $7,647,7692017Assets 2018: $8,382,228Liabilities 2018: $503,950Net Assets 2018: $7,878,2782018Assets 2019: $8,334,477Liabilities 2019: $596,839Net Assets 2019: $7,737,6382019Assets 2020: $7,654,168Liabilities 2020: $343,926Net Assets 2020: $7,310,2422020Assets 2021: $7,979,840Liabilities 2021: $1,227,372Net Assets 2021: $6,752,4682021Assets 2022: $8,034,119Liabilities 2022: $942,438Net Assets 2022: $7,091,6812022Assets 2023: $8,737,784Liabilities 2023: $744,336Net Assets 2023: $7,993,4482023Assets 2024: $9,667,509Liabilities 2024: $1,129,154Net Assets 2024: $8,538,3552024

Highlighted filing

2015

Assets$8,662,870
Liabilities$453,354
Net Assets$8,209,516
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,844,742Expenses 2015: $4,568,566Net Income 2015: $276,1762015Revenue 2016: $5,096,487Expenses 2016: $5,263,182Net Income 2016: -$166,6952016Revenue 2017: $4,627,020Expenses 2017: $4,970,103Net Income 2017: -$343,0832017Revenue 2018: $4,791,987Expenses 2018: $4,613,447Net Income 2018: $178,5402018Revenue 2019: $4,518,886Expenses 2019: $4,759,540Net Income 2019: -$240,6542019Revenue 2020: $4,065,044Expenses 2020: $4,492,440Net Income 2020: -$427,3962020Revenue 2021: $4,042,052Expenses 2021: $4,450,472Net Income 2021: -$408,4202021Revenue 2022: $4,491,561Expenses 2022: $4,152,348Net Income 2022: $339,2132022Revenue 2023: $5,803,677Expenses 2023: $4,901,910Net Income 2023: $901,7672023Revenue 2024: $5,764,738Expenses 2024: $5,219,831Net Income 2024: $544,9072024

Highlighted filing

2015

Revenue$4,844,742
Expenses$4,568,566
Net Income$276,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,846,085
Mission and Program Overview

Mission

It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,240,453$5,169,451▼ $71,002
Pd in Cap Srpls Land Bldg Eqp Fund$5,240,453$5,169,451▼ $71,002
Rtn Earn Endowment Incm Other Fnds-$3,040,065-
Cap Stk Tr Prin Current Funds$2,858,890--
Cash and Non-Interest-Bearing Accounts$2,615,486$2,623,504▲ $8,018
Accounts Receivable$409,451$683,058▲ $273,607
Prepaid Expenses and Deferred Charges$50,360$47,692▼ $2,668
Total Assets$8,381,328$8,662,870▲ $281,542
Other Assets Total$65,578$139,165▲ $73,587
Liabilities
Other Liabilities$156,275$402,777▲ $246,502
Accounts Payable and Accrued Expenses$125,710$50,577▼ $75,133
Total Liabilities$281,985$453,354▲ $171,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,099,343$8,209,516▲ $110,173
Total Liabilities and Net Assets / Fund Balance$8,381,328$8,662,870▲ $281,542

Asset Categories

AssetBook ValueDepreciationBasis
Land$208,753-$208,753
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Edward DorseyExecutive DiFT$102,661$102,661

Board Members and Trustees

NameTitle
Dr Henry C VaughnPresident
Dr Dell GoodwinBoard Member
Mr Alan LivingstonBoard Member
Mrs Charles Chapman IiiBoard Member
Mrs Leslie BlumburgBoard Member
Mrs Tony HolmesBoard Member
Mrs Velma TribueBoard Member
The Honorable Rose GordonBoard Member
Mr William J DempseySecretary- T
Mr David M MurphreeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,178
Program Service Revenue
$4,530,379
Investment Income
$10,297
Other Revenue
$44,888
All Other Contributions
$78,955
Change in Net Assets
$276,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,703
Other Expenses$1,207,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,550$278,415-$2,654,965
Other Employee Benefits$294,188$30,956-$325,144
Depreciation Depletion$283,006--$283,006
Payroll Taxes$184,612$29,405-$214,017
All Other Expenses$89,628$39,965-$129,593
Insurance$94,985$33,026-$128,011
Office Expenses$108,235$11,491-$119,726
Current Officers, Directors, Trustees, and Key Employees-$102,661-$102,661
Other Expenses$80,759$11,769-$92,528
Pension Plan Contributions$53,514$10,402-$63,916
Travel$22,246$5,409-$27,655
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$3,992,354$576,212$0$4,568,566
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$132,785
Accrued Annual Leave$104,307
Deferred Inflow - Pension Plan$97,134
Cash Held for Others$68,551
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

“Once the 990 is received, it is reviewed for accuracy by the director of finance. Once the director of finance determines that the return is complete and accurate, the return is reviewed and approved by the executive director before it is mailed to the appropriate address for processing or before e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“The organization will make the governing documents, conflict of interest policy, and the audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dothan Houston County Intellectual
EIN
63-1032026
Address
PO BOX 8646, DOTHAN, AL 36304
Doing Business As
Vaughn Blumburg Services

Signing Officer

Name
Edward J Dorsey
Title
Executive Director
Signed
2016-05-18

Organization Details

Principal Officer
Edward J Dorsey
Formed
1990
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
219

Preparer

Firm
Gibson & Carden LLC
Address
PO BOX 667, TROY, AL 36081-0667
Preparer
Darren P Hipps
Phone
3345662690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.”

Form 990, Page 12, Part XII, Line 1

“Process has not changed from prior year.”

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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/OtherRevenueTotalAmt044888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278415
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05169451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053514
IRS990/PensionPlanContributionsGrp/TotalAmt063916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047692
IRS990/PrincipalOfficerNm0EDWARD J DORSEY
IRS990/PriorPeriodAdjustmentsAmt0-166003
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
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IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT WORK CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222893
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222893
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0276176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0208753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW - PENSION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208753
IRS990ScheduleD/TotalLiabilityAmt0402777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF DOTHAN-HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD, INC. TO PROVIDE OR TO ASSIST IN SECURING THE PROVISION OF COMPREHENSIVE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF HOUSTON COUNTY, FACILITATING THEIR PARTICIPATION IN SOCIETY TO THE FULLEST EXTENT OF THEIR INDIVIDUAL CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS RECEIVED, IT IS REVIEWED FOR ACCURACY BY THE DIRECTOR OF FINANCE. ONCE THE DIRECTOR OF FINANCE DETERMINES THAT THE RETURN IS COMPLETE AND ACCURATE, THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS MAILED TO THE APPROPRIATE ADDRESS FOR PROCESSING OR BEFORE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAPITAL EX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOTHAN
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08662870
IRS990/TotalAssetsGrp/BOYAmt08381328
IRS990/TotalAssetsGrp/EOYAmt08662870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259178
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0576212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03992354
IRS990/TotalFunctionalExpensesGrp/TotalAmt04568566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281985
IRS990/TotalLiabilitiesEOYAmt0453354
IRS990/TotalLiabilitiesGrp/BOYAmt0281985
IRS990/TotalLiabilitiesGrp/EOYAmt0453354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08099343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08209516
IRS990/TotalProgramServiceExpensesAmt03992354
IRS990/TotalProgramServiceRevenueAmt04530379
IRS990/TotalReportableCompFromOrgAmt0102661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04585564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04844742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08381328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08662870
IRS990/TravelGrp/ManagementAndGeneralAmt05409
IRS990/TravelGrp/ProgramServicesAmt022246
IRS990/TravelGrp/TotalAmt027655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 FLYNN ROAD
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J DORSEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,662,870
Liabilities
$453,354
Net assets
$8,209,516
Revenue
$4,844,742
Expenses
$4,568,566
Net income
$276,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.13$8.54$5.76$5.22$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.74$7.99$5.80$4.90$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.94$7.09$4.49$4.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.23$6.75$4.04$4.45$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.34$7.31$4.07$4.49$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.60$7.74$4.52$4.76$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.50$7.88$4.79$4.61$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.50$7.65$4.63$4.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.63$8.04$5.10$5.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.45$8.21$4.84$4.57$0.28
Peer Organizations

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