Civic Intelligence

Southeast Alabama Human Development Council Inc.

990 • Fiscal year 2015 • EIN 63-1276419

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 01, 2016

Organization ProfileN/A
P O Box 565Abbeville, AL 36310

(334) 585-0250

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,352,026

Down $57,321 (-2.4%) from 2014

Net Assets

Down

$1,821,349

Down $43,717 (-2.3%) from 2014

Liabilities

Down

$530,677

Down $13,604 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$1,680,096

Down $136,842 (-7.5%) from 2014

Expenses

Down

$1,723,813

Down $141,152 (-7.6%) from 2014

Net Income

Up

-$43,717

Up $4,310 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$2,352,026
Liabilities$530,677
Net Assets$1,821,349
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$1,680,096
Expenses$1,723,813
Net Income-$43,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,680,096
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$2,027,295$1,966,702▼ $60,593
Rtn Earn Endowment Incm Other Fnds$1,865,066$1,821,349▼ $43,717
Other Notes and Loans Receivable, Net$331,566$331,566→ $0
Cash and Non-Interest-Bearing Accounts$34,458$38,106▲ $3,648
Accounts Receivable$15,488$15,602▲ $114
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$2,409,347$2,352,026▼ $57,321
Other Assets Total$490--
Liabilities
Unsecured Notes Loans Payable$351,084$352,783▲ $1,699
Other Liabilities$193,197$173,894▼ $19,303
Accounts Payable and Accrued Expenses-$4,000-
Total Liabilities$544,281$530,677▼ $13,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,865,066$1,821,349▼ $43,717
Total Liabilities and Net Assets / Fund Balance$2,409,347$2,352,026▼ $57,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,857$347,256$2,261,113
Leasehold Improvements$50,956$18,011$68,967
Equipment$1,889$60,678$62,567
Other Land Buildings-$7,743$7,743
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Will MaddoxChairman
Greg ReynoldsDirector
Henry GrimsleyDirector
Locie BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,072
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-43,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,723,813
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
All Other Expenses$27,416$44,347-$71,763
Depreciation Depletion$60,594--$60,594
Occupancy$43,641--$43,641
Other Expenses$34,438--$34,438
Interest-$14,071-$14,071
Fees for Services Accounting-$12,230-$12,230
Insurance-$7,585-$7,585
Travel$6,453--$6,453
Office Expenses$237$39-$276
Total Functional Expenses$1,645,541$78,272$0$1,723,813
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$173,894
Wells Fargo Loc-
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

Filer Name
Southeast Alabama Human
EIN
63-1276419
Phone
3345850250
Address
P O BOX 565, ABBEVILLE, AL 36310

Signing Officer

Name
Locie Baker
Title
Director
Phone
3345850250
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Locie Baker
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966702
IRS990ScheduleD/TotalLiabilityAmt0173894
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02409347
IRS990/TotalAssetsEOYAmt02352026
IRS990/TotalAssetsGrp/BOYAmt02409347
IRS990/TotalAssetsGrp/EOYAmt02352026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01680072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01723813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544281
IRS990/TotalLiabilitiesEOYAmt0530677
IRS990/TotalLiabilitiesGrp/BOYAmt0544281
IRS990/TotalLiabilitiesGrp/EOYAmt0530677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01865066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821349
IRS990/TotalProgramServiceExpensesAmt01645541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02409347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02352026
IRS990/TravelGrp/ProgramServicesAmt06453
IRS990/TravelGrp/TotalAmt06453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0351084
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0352783
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOCIE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345850250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALABAMA HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631276419
ReturnHeader/Filer/PhoneNum03345850250
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 565
ReturnHeader/Filer/USAddress/CityNm0ABBEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BLAINE STEWART
ReturnHeader/ReturnTs02016-12-05T14:48:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,352,026
Liabilities
$530,677
Net assets
$1,821,349
Revenue
$1,680,096
Expenses
$1,723,813
Net income
-$43,717
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