Civic Intelligence

Dha Building Blocks

990 • Fiscal year 2020 • EIN 83-1284878

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 1727Dothan, AL 36302

(334) 712-6713

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$38,171

No earlier filing loaded for comparison.

Net Assets

-$2,355

No earlier filing loaded for comparison.

Liabilities

$40,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

$74,623

No earlier filing loaded for comparison.

Expenses

$74,623

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2020: $38,171Liabilities 2020: $40,526Net Assets 2020: -$2,3552020Assets 2021: $157,118Liabilities 2021: $159,473Net Assets 2021: -$2,3552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$38,171
Liabilities$40,526
Net Assets-$2,355
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $74,623Expenses 2020: $74,623Net Income 2020: $02020Revenue 2021: $118,947Expenses 2021: $118,947Net Income 2021: $02021Revenue 2022: $2,355Expenses 2022: $0Net Income 2022: $2,3552022

Highlighted filing

2020

Revenue$74,623
Expenses$74,623
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$74,623
Mission and Program Overview

Mission

Dhan building blocks was created as a resident services board. Any grant money received will be used for the welfare, education and job readiness for the residents of local low income housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$38,171-
Total Assets$0$38,171▲ $38,171
Liabilities
Other Liabilities-$40,488-
Accounts Payable and Accrued Expenses-$38-
Total Liabilities$0$40,526▲ $40,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-2,355-
Total Net Assets Fund Balance$0$-2,355▼ $2,355
Total Liabilities and Net Assets / Fund Balance$0$38,171▲ $38,171
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lavern HigginsPresident
Sameul P CrawfordSecretary
Laven HigginsTreasurer
Jocelyn GutzmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,417
Other Expenses$20,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,340--$49,340
Office Expenses$18,462--$18,462
Pension Plan Contributions$3,878--$3,878
Occupancy$1,744--$1,744
Other Employee Benefits$1,199--$1,199
Total Functional Expenses$74,623$0$0$74,623
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
Due to Inter-program$40,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Dha Building Blocks
EIN
83-1284878
Phone
3347126713
Address
PO BOX 1727, DOTHAN, AL 36302

Signing Officer

Name
Lavern Higgins
Title
President
Phone
3347126713
Signed
2021-11-15

Organization Details

Principal Officer
Lavern Higgins
Formed
2018
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Brookins CPA Inc
Address
2411 HARTFORD HWY STE 4, DOTHAN, AL 36305-4913
Preparer
Stephanie W Brookins
Phone
3348058162
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“EQUITY TRANSFERS -2,355”

Raw XML Appendix237 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038
IRS990/AccountsReceivableGrp/EOYAmt038171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DHAN BUILDING BLOCKS WAS CREATED AS A RESIDENT SERVICES BOARD. ANY GRANT MONEY RECEIVED WILL BE USED FOR THE WELFARE, EDUCATION AND JOB READINESS FOR THE RESIDENTS OF LOCAL LOW INCOME HOUSING UNITS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAVERN HIGGINS
IRS990/BooksInCareOfDetail/PhoneNum03347126713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 S USSERY ST APT 14E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt054417
IRS990/CYTotalExpensesAmt074623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DHAN BUILDING BLOCKS WAS CREATED AS A RESIDENT SERVICES BOARD. ANY GRANT MONEY RECEIVED WILL BE USED FOR THE WELFARE, EDUCATION AND JOB READINESS FOR THE RESIDENTS OF LOCAL LOW INCOME HOUSING UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMEUL P CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOCELYN GUTZMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAVEN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVERN HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt074623
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DHAN BUILDING BLOCKS WAS CREATED AS A RESIDENT SERVICES BOARD. ANY GRANT MONEY RECEIVED WILL BE USED FOR THE WELFARE, EDUCATION AND JOB READINESS FOR THE RESIDENTS OF LOCAL LOW INCOME HOUSING UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-2355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01744
IRS990/OccupancyGrp/TotalAmt01744
IRS990/OfficeExpensesGrp/ProgramServicesAmt018462
IRS990/OfficeExpensesGrp/TotalAmt018462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199
IRS990/OtherLiabilitiesGrp/EOYAmt040488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049340
IRS990/OtherSalariesAndWagesGrp/TotalAmt049340
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03878
IRS990/PensionPlanContributionsGrp/TotalAmt03878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAVERN HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074623
IRS990ScheduleA/Total509Grp/TotalAmt074623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTER-PROGRAM
IRS990ScheduleD/TotalLiabilityAmt040488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY TRANSFERS -2,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt038171
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt038171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074623
IRS990/TotalFunctionalExpensesGrp/TotalAmt074623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040526
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2355
IRS990/TotalProgramServiceExpensesAmt074623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0903 S USSERT ST APT 14E
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERN HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347126713
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHA BUILDING BLOCKS
ReturnHeader/Filer/BusinessNameControlTxt0DHAB
ReturnHeader/Filer/EIN0831284878
ReturnHeader/Filer/PhoneNum03347126713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1727
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843534334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKINS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 HARTFORD HWY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363054913
ReturnHeader/PreparerPersonGrp/PhoneNum03348058162
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE W BROOKINS
ReturnHeader/ReturnTs02021-11-15T11:42:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,171
Liabilities
$40,526
Net assets
-$2,355
Revenue
$74,623
Expenses
$74,623
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.59$0.02$1.19$1.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.02$0.75$0.75$0.00