Civic Intelligence

Southeast Alabama Human Development Council Inc.

990 • Fiscal year 2016 • EIN 63-1276419

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,380,360

Up $28,334 (+1.2%) from 2015

Net Assets

Up

$1,879,161

Up $57,812 (+3.2%) from 2015

Liabilities

Down

$501,199

Down $29,478 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$1,077,129

Down $602,967 (-36%) from 2015

Expenses

Down

$1,019,317

Down $704,496 (-41%) from 2015

Net Income

Up

$57,812

Up $101,529 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,380,360
Liabilities$501,199
Net Assets$1,879,161
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,077,129
Expenses$1,019,317
Net Income$57,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,077,129
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$1,966,702$1,906,341▼ $60,361
Rtn Earn Endowment Incm Other Fnds$1,821,349$1,879,161▲ $57,812
Other Notes and Loans Receivable, Net$331,566$354,038▲ $22,472
Cash and Non-Interest-Bearing Accounts$38,106$104,329▲ $66,223
Accounts Receivable$15,602$15,602→ $0
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$2,352,026$2,380,360▲ $28,334
Liabilities
Unsecured Notes Loans Payable$352,783$323,305▼ $29,478
Other Liabilities$173,894$173,894→ $0
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Total Liabilities$530,677$501,199▼ $29,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,821,349$1,879,161▲ $57,812
Total Liabilities and Net Assets / Fund Balance$2,352,026$2,380,360▲ $28,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,906,341$494,051$2,400,392
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
$1,077,098
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$57,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,317
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$60,360--$60,360
All Other Expenses$35,961$4,904-$40,865
Insurance$26,635$2,959-$29,594
Other Expenses$22,695--$22,695
Occupancy$19,457$2,162-$21,619
Fees for Services Accounting$8,709$968-$9,677
Interest$7,961$885-$8,846
Fees for Services Legal-$2,000-$2,000
Travel$168--$168
Total Functional Expenses$1,005,439$13,878$0$1,019,317
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
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
2017-11-15
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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02352026
IRS990/TotalAssetsEOYAmt02380360
IRS990/TotalAssetsGrp/BOYAmt02352026
IRS990/TotalAssetsGrp/EOYAmt02380360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530677
IRS990/TotalLiabilitiesEOYAmt0501199
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IRS990/TotalLiabilitiesGrp/EOYAmt0501199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879161
IRS990/TotalProgramServiceExpensesAmt01005439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02352026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02380360
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0352783
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0323305
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0F36132C31DCA834E6C7AF0D2D02C418A67A9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0F36132C31DCA834E6C7AF0D2D02C418A67A9B
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/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BLAINE STEWART
ReturnHeader/ReturnTs02017-11-22T10:37:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,360
Liabilities
$501,199
Net assets
$1,879,161
Revenue
$1,077,129
Expenses
$1,019,317
Net income
$57,812
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