Civic Intelligence

Dothan-Houston County Intellectual Disabilites Board Inc.

990 • Fiscal year 2019 • EIN 63-1032026

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2020

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,334,477

Down $47,751 (-0.6%) from 2018

Net Assets

Down

$7,737,638

Down $140,640 (-1.8%) from 2018

Liabilities

Up

$596,839

Up $92,889 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$4,518,886

Down $273,101 (-5.7%) from 2018

Expenses

Up

$4,759,540

Up $146,093 (+3.2%) from 2018

Net Income

Down

-$240,654

Down $419,194 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$8,334,477
Liabilities$596,839
Net Assets$7,737,638
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$4,518,886
Expenses$4,759,540
Net Income-$240,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.2
Gross Receipts
$4,518,886
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
Pd in Cap Srpls Land Bldg Eqp Fund$4,965,333$4,776,946▼ $188,387
Land, Buildings, and Equipment, Net$4,965,334$4,776,925▼ $188,409
Rtn Earn Endowment Incm Other Fnds$2,912,945$2,960,692▲ $47,747
Savings and Temporary Cash Investments$2,693,129$2,618,780▼ $74,349
Accounts Receivable$454,161$474,021▲ $19,860
Prepaid Expenses and Deferred Charges$75,909$84,192▲ $8,283
Cash and Non-Interest-Bearing Accounts$3,862$4,609▲ $747
Total Assets$8,382,228$8,334,477▼ $47,751
Other Assets Total$189,833$375,950▲ $186,117
Liabilities
Other Liabilities$438,130$578,648▲ $140,518
Accounts Payable and Accrued Expenses$65,820$18,191▼ $47,629
Total Liabilities$503,950$596,839▲ $92,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,878,278$7,737,638▼ $140,640
Total Liabilities and Net Assets / Fund Balance$8,382,228$8,334,477▼ $47,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,130,529$1,757,865$5,888,394
Other Land Buildings$435,276$1,182,224$1,617,500
Land$211,120-$211,120
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Henry C VaughnPresident
Mr Alan LivingstonBoard Member
Mrs Charles Chapman IiiBoard Member
Mrs Leslie Susan BlumbergBoard Member
Mrs Tony HolmesBoard Member
Mrs Velma TribueBoard Member
Peter B CovertBoard Member
The Honorable Rose GordonBoard Member
Dr Dell GoodwinSecretary Tr
Mr David M MurphreeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,048
Program Service Revenue
$4,220,604
Investment Income
$19,234
Other Revenue
$0
All Other Contributions
$54,271
Change in Net Assets
$-240,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,488,702
Other Expenses$1,270,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,447,365$388,622-$2,835,987
Other Employee Benefits$347,450$36,843-$384,293
Depreciation Depletion$295,682$32,854-$328,536
Payroll Taxes$183,241$30,292-$213,533
All Other Expenses$154,654$25,021-$179,675
Insurance$112,103$33,999-$146,102
Office Expenses$109,204$12,212-$121,416
Other Expenses$71,729$21,090-$92,819
Pension Plan Contributions$46,517$8,372-$54,889
Travel$18,847$7,096-$25,943
Fees for Services Accounting-$12,250-$12,250
Total Functional Expenses$4,080,226$679,314$0$4,759,540
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
Def Inflow-pension$266,431
Def Inflow-proj to Actual Pension$151,396
Accrued Annual Leave$94,770
Cash Held for Others$66,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Dan Zapata
Title
Executive Director
Phone
3347933102
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Zapata
Formed
1990
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
176

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

“Gasb pension plan adjustments 100,014”

Raw XML AppendixShowing 400 of 403 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,334,477
Liabilities
$596,839
Net assets
$7,737,638
Revenue
$4,518,886
Expenses
$4,759,540
Net income
-$240,654
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
2019Detailed filing. Detailed filing data is available for this year.$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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