Civic Intelligence

Southeast Alabama Human Development Council Inc.

990 • Fiscal year 2013 • EIN 63-1276419

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A
P O Box 56536310

(334) 585-0250

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,508,980

Up $5,199 (+0.2%) from 2012

Net Assets

Up

$1,913,093

Up $27,099 (+1.4%) from 2012

Liabilities

Down

$595,887

Down $21,900 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

$2,354,875

No earlier filing loaded for comparison.

Expenses

Down

$2,329,042

Down $821,402 (-26%) from 2012

Net Income

$25,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,093,118Liabilities 2010: $171,429Net Assets 2010: $1,921,6892010Assets 2011: $2,440,436Liabilities 2011: $447,889Net Assets 2011: $1,992,5472011Assets 2012: $2,503,781Liabilities 2012: $617,787Net Assets 2012: $1,885,9942012Assets 2013: $2,508,980Liabilities 2013: $595,887Net Assets 2013: $1,913,0932013Assets 2014: $2,409,347Liabilities 2014: $544,281Net Assets 2014: $1,865,0662014Assets 2015: $2,352,026Liabilities 2015: $530,677Net Assets 2015: $1,821,3492015Assets 2016: $2,380,360Liabilities 2016: $501,199Net Assets 2016: $1,879,1612016Assets 2017: $1,880,998Liabilities 2017: $126,180Net Assets 2017: $1,754,8182017Assets 2018: $2,002,592Liabilities 2018: $48,246Net Assets 2018: $1,954,3462018Assets 2019: $1,925,873Liabilities 2019: $25,510Net Assets 2019: $1,900,3632019Assets 2020: $1,954,412Liabilities 2020: $21,403Net Assets 2020: $1,933,0092020Assets 2021: $1,751,697Liabilities 2021: $24,297Net Assets 2021: $1,727,4002021Assets 2022: $1,939,058Liabilities 2022: $25,984Net Assets 2022: $1,913,0742022Assets 2023: $1,769,003Liabilities 2023: $75,155Net Assets 2023: $1,693,8482023Assets 2024: $1,604,534Liabilities 2024: $84,991Net Assets 2024: $1,519,5432024

Highlighted filing

2013

Assets$2,508,980
Liabilities$595,887
Net Assets$1,913,093
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,435,418Expenses 2010: $1,413,567Net Income 2010: $21,8512010Expenses 2011: $1,965,3462011Expenses 2012: $3,150,4442012Revenue 2013: $2,354,875Expenses 2013: $2,329,042Net Income 2013: $25,8332013Revenue 2014: $1,816,938Expenses 2014: $1,864,965Net Income 2014: -$48,0272014Revenue 2015: $1,680,096Expenses 2015: $1,723,813Net Income 2015: -$43,7172015Revenue 2016: $1,077,129Expenses 2016: $1,019,317Net Income 2016: $57,8122016Revenue 2017: $786,202Expenses 2017: $910,545Net Income 2017: -$124,3432017Revenue 2018: $1,157,746Expenses 2018: $958,218Net Income 2018: $199,5282018Revenue 2019: $909,097Expenses 2019: $963,080Net Income 2019: -$53,9832019Revenue 2020: $1,004,992Expenses 2020: $972,346Net Income 2020: $32,6462020Revenue 2021: $893,317Expenses 2021: $1,098,926Net Income 2021: -$205,6092021Revenue 2022: $1,516,538Expenses 2022: $1,330,864Net Income 2022: $185,6742022Revenue 2023: $1,303,401Expenses 2023: $1,522,627Net Income 2023: -$219,2262023Revenue 2024: $168,600Expenses 2024: $342,905Net Income 2024: -$174,3052024

Highlighted filing

2013

Revenue$2,354,875
Expenses$2,329,042
Net Income$25,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,354,875
Mission and Program Overview

Mission

To provide comprehensive academic, social and behavioral training within an environment that will stress self-control and discipline. Group living arrangements and structured daily activities will be used to develop positive behavior and foster sound decision-making skills. The ultimate goal of this organization is the rehabilitation of delinquent youths. This youth services center will be a community-based residential male youth center. The center will serve as a disposition alternative for the juvenile courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146,616$2,085,675▼ $60,941
Rtn Earn Endowment Incm Other Fnds$1,885,994$1,913,093▲ $27,099
Other Notes and Loans Receivable, Net$329,321$313,566▼ $15,755
Cash and Non-Interest-Bearing Accounts$15,856$94,201▲ $78,345
Accounts Receivable$11,988$15,488▲ $3,500
Savings and Temporary Cash Investments-$50-
Total Assets$2,503,781$2,508,980▲ $5,199
Liabilities
Other Liabilities$341,967$318,615▼ $23,352
Unsecured Notes Loans Payable$211,465$211,465→ $0
Accounts Payable and Accrued Expenses$64,355$65,807▲ $1,452
Total Liabilities$617,787$595,887▼ $21,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,885,994$1,913,093▲ $27,099
Total Liabilities and Net Assets / Fund Balance$2,503,781$2,508,980▲ $5,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,103$232,010$2,261,113
Leasehold Improvements$54,404$14,563$68,967
Equipment$2,168$56,382$58,550
Other Land Buildings-$7,743$7,743
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rogerick JacksonChairman
Willie HawkinsVice-chairma
Earnest SampsonDirector
Jerome CarterDirector
Preston HornDirector
Tom FluckerDirector
Tommy JonesDirector
Virginia JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,320
Program Service Revenue
$0
Investment Income
$8,555
Other Revenue
$0
Change in Net Assets
$25,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,329,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,205--$62,205
Other Expenses$59,158--$59,158
Insurance-$28,615-$28,615
Fees for Services Accounting-$17,251-$17,251
Interest-$15,228-$15,228
All Other Expenses$6,196$5,012-$11,208
Occupancy$5,996--$5,996
Travel$3,103--$3,103
Office Expenses-$35-$35
Total Functional Expenses$2,262,901$66,141$0$2,329,042
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
N/p Wells Fargo$219,473
Wells Fargo Loc$99,142
Advance From Banksouth-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-1276419
Phone
3345850250

Signing Officer

Name
Rogerick Jackson
Title
Chairman
Phone
3345850250
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
R Blaine Stewart
Phone
3347934883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide comprehensive academic, social and behavioral training within an environment that will stress self-control and discipline. Group living arrangements and structured daily activities will be used to develop positive behavior and foster sound decision-making skills. The ultimate goal of this organization is the rehabilitation of delinquent youths. This youth services center will be a community-based residential male youth center. The center will serve as a disposition alternative for the juvenile courts.”

Form 990, Page 2, Part III, Line 4D

“Provide tutorial programs; promote amateur sports; give relief to the poor, distressed and underprivileged; promote health; striving to address the different individual needs of those adolescents who have been placed in its care by the juvenile justice system; after-care programs as part of rehabilitation program.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 893”

Form 990, Part XI, Line 9

“Adjustment to prior depreciation 373”

Raw XML Appendix346 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03040082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02034526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09997487
IRS990ScheduleA/TotalSupportAmt010019656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02029103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02261113
IRS990ScheduleD/EquipmentGrp/BookValueAmt02168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM BANKSOUTH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085675
IRS990ScheduleD/TotalLiabilityAmt0318615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE ACADEMIC, SOCIAL AND BEHAVIORAL TRAINING WITHIN AN ENVIRONMENT THAT WILL STRESS SELF-CONTROL AND DISCIPLINE. GROUP LIVING ARRANGEMENTS AND STRUCTURED DAILY ACTIVITIES WILL BE USED TO DEVELOP POSITIVE BEHAVIOR AND FOSTER SOUND DECISION-MAKING SKILLS. THE ULTIMATE GOAL OF THIS ORGANIZATION IS THE REHABILITATION OF DELINQUENT YOUTHS. THIS YOUTH SERVICES CENTER WILL BE A COMMUNITY-BASED RESIDENTIAL MALE YOUTH CENTER. THE CENTER WILL SERVE AS A DISPOSITION ALTERNATIVE FOR THE JUVENILE COURTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE TUTORIAL PROGRAMS; PROMOTE AMATEUR SPORTS; GIVE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED; PROMOTE HEALTH; STRIVING TO ADDRESS THE DIFFERENT INDIVIDUAL NEEDS OF THOSE ADOLESCENTS WHO HAVE BEEN PLACED IN ITS CARE BY THE JUVENILE JUSTICE SYSTEM; AFTER-CARE PROGRAMS AS PART OF REHABILITATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO PRIOR DEPRECIATION 373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02503781
IRS990/TotalAssetsEOYAmt02508980
IRS990/TotalAssetsGrp/BOYAmt02503781
IRS990/TotalAssetsGrp/EOYAmt02508980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02346320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02262901
IRS990/TotalFunctionalExpensesGrp/TotalAmt02329042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617787
IRS990/TotalLiabilitiesEOYAmt0595887
IRS990/TotalLiabilitiesGrp/BOYAmt0617787
IRS990/TotalLiabilitiesGrp/EOYAmt0595887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01885994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01913093
IRS990/TotalOtherProgSrvcExpenseAmt030555
IRS990/TotalProgramServiceExpensesAmt02262901
IRS990/TotalRevenueGrp/ExclusionAmt08555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02354875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02503781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02508980
IRS990/TravelGrp/ProgramServicesAmt03103
IRS990/TravelGrp/TotalAmt03103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0211465
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGERICK JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03345850250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST ALABAMA HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631276419
ReturnHeader/Filer/PhoneNum03345850250
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 565
ReturnHeader/Filer/USAddress/City0ABBEVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BLAINE STEWART
ReturnHeader/ReturnTs02014-10-16T13:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,980
Liabilities
$595,887
Net assets
$1,913,093
Revenue
$2,354,875
Expenses
$2,329,042
Net income
$25,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$0.17$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$1.30$1.52$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.52$1.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.89$1.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.00$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$1.16$0.96$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$0.79$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.50$1.88$1.08$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.53$1.82$1.68$1.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.54$1.87$1.82$1.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$2.35$2.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.62$1.89$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.45$1.99$1.97
2010Summary only. Only limited summary data is available for this year.$2.09$0.17$1.92$1.44$1.41$0.02