Civic Intelligence

Dothan-Houston County Intellectual Disabilites Board Inc.

990 • Fiscal year 2017 • EIN 63-1032026

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 19, 2018

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

34th percentile

0.06x

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

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

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

46th percentile

$113,389

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,150,125

Down $520,103 (-6.0%) from 2016

Net Assets

Down

$7,647,769

Down $395,052 (-4.9%) from 2016

Liabilities

Down

$502,356

Down $125,051 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Down

$4,627,020

Down $469,467 (-9.2%) from 2016

Expenses

Down

$4,970,103

Down $293,079 (-5.6%) from 2016

Net Income

Down

-$343,083

Down $176,388 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$8,150,125
Liabilities$502,356
Net Assets$7,647,769
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$4,627,020
Expenses$4,970,103
Net Income-$343,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$4,703,961
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$5,298,937$5,128,593▼ $170,344
Pd in Cap Srpls Land Bldg Eqp Fund$5,298,937$5,128,593▼ $170,344
Rtn Earn Endowment Incm Other Fnds$2,743,884$2,519,176▼ $224,708
Cash and Non-Interest-Bearing Accounts$2,524,139$2,416,486▼ $107,653
Accounts Receivable$511,500$470,817▼ $40,683
Prepaid Expenses and Deferred Charges$53,415$70,223▲ $16,808
Total Assets$8,670,228$8,150,125▼ $520,103
Other Assets Total$282,237$64,006▼ $218,231
Liabilities
Other Liabilities$565,170$400,193▼ $164,977
Accounts Payable and Accrued Expenses$62,237$102,163▲ $39,926
Total Liabilities$627,407$502,356▼ $125,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,042,821$7,647,769▼ $395,052
Total Liabilities and Net Assets / Fund Balance$8,670,228$8,150,125▼ $520,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,917,473$2,350,997$7,268,470
Land$211,120-$211,120
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Edward DorseyExecutive DiFT$113,389$113,389

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
$312,538
Program Service Revenue
$4,323,145
Investment Income
$-46,840
Other Revenue
$38,177
All Other Contributions
$121,022
Change in Net Assets
$-343,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,312,741
Other Expenses$1,657,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,767$407,233-$2,571,000
Other Employee Benefits$328,469$9,279-$337,748
Depreciation Depletion$331,791--$331,791
All Other Expenses$206,225$61,399-$267,624
Payroll Taxes$178,126$30,896-$209,022
Insurance$113,734$34,885-$148,619
Office Expenses$104,986$15,597-$120,583
Current Officers, Directors, Trustees, and Key Employees-$113,389-$113,389
Other Expenses$85,659$18,120-$103,779
Pension Plan Contributions$81,582--$81,582
Travel$9,522$6,962-$16,484
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$3,850,077$1,120,026$0$4,970,103
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$227,552
Accrued Annual Leave$108,635
Cash Held for Others$64,006
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
Mr Edward Dorsey
Title
Executive Director
Phone
3347933102
Signed
2018-02-19

Organization Details

Principal Officer
Mr Edward Dorsey
Formed
1990
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
206

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, Part XI, Line 9

“Deferred inflows - pension related 100,759 deferred outflows - pension related -152,728 total -51,969”

Raw XML AppendixShowing 400 of 442 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/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070223
IRS990/PrincipalOfficerNm0MR EDWARD DORSEY
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IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241660
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04917473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02350997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07268470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05128593
IRS990ScheduleD/TotalLiabilityAmt0400193
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/ExplanationTxt3DEFERRED INFLOWS - PENSION RELATED 100,759 DEFERRED OUTFLOWS - PENSION RELATED -152,728 TOTAL -51,969
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, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08670228
IRS990/TotalAssetsEOYAmt08150125
IRS990/TotalAssetsGrp/BOYAmt08670228
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IRS990/TotalContributionsAmt0312538
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01120026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03850077
IRS990/TotalFunctionalExpensesGrp/TotalAmt04970103
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0502356
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IRS990/TotalLiabilitiesGrp/EOYAmt0502356
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IRS990/TotalProgramServiceExpensesAmt03850077
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IRS990/TotalReportableCompFromOrgAmt0113389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04314482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04627020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08670228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08150125
IRS990/TravelGrp/ManagementAndGeneralAmt06962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,150,125
Liabilities
$502,356
Net assets
$7,647,769
Revenue
$4,627,020
Expenses
$4,970,103
Net income
-$343,083
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
2017Detailed filing. Detailed filing data is available for this year.$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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