Civic Intelligence

Nehemiah Commission Inc

990 • Fiscal year 2015 • EIN 06-1223779

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

P O Box 1698Bridgeport, CT 06601

(928) 774-4950

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,291

Down $15,552 (-34%) from 2014

Net Assets

Down

-$33,331

Down $39,813 (-614%) from 2014

Liabilities

Up

$63,622

Up $24,261 (+62%) from 2014

Revenue

Down

$241,266

Down $66,723 (-22%) from 2014

Expenses

Down

$281,079

Down $79,658 (-22%) from 2014

Net Income

Up

-$39,813

Up $12,935 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $167,277Liabilities 2011: $0Net Assets 2011: $167,2772011Assets 2012: $112,514Liabilities 2012: $25,521Net Assets 2012: $86,9932012Assets 2013: $70,002Liabilities 2013: $10,773Net Assets 2013: $59,2292013Assets 2014: $45,843Liabilities 2014: $39,361Net Assets 2014: $6,4822014Assets 2015: $30,291Liabilities 2015: $63,622Net Assets 2015: -$33,3312015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$30,291
Liabilities$63,622
Net Assets-$33,331

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $458,205Expenses 2011: $496,901Net Income 2011: -$38,6962011Revenue 2012: $392,300Expenses 2012: $468,689Net Income 2012: -$76,3892012Revenue 2013: $418,225Expenses 2013: $445,989Net Income 2013: -$27,7642013Revenue 2014: $307,989Expenses 2014: $360,737Net Income 2014: -$52,7482014Revenue 2015: $241,266Expenses 2015: $281,079Net Income 2015: -$39,8132015Revenue 2016: $84,252Expenses 2016: $50,921Net Income 2016: $33,3312016

Highlighted filing

2015

Revenue$241,266
Expenses$281,079
Net Income-$39,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$241,266
Mission and Program Overview

Mission

The mission is to provide the children and families we serve with the necessary supports, skills and resources they need to be mpowered and strengthened. To this end, we provide an after school program, a Saturday academy (which is an extension of the after school program), intensive mentoring program, summer camp, and various other support groups and activities for the development of at risk children and their families.

The mission is to provide the children and families we serve with the necessary supports, skills and resources they need to be empowered and strengthened. To this end, we provide an after school program, a Saturday academy (which is an extension of the after school program), intensive mentoring program, summer camp, and various other support groups and activities for the development of at risk children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,628$27,587▼ $3,041
Accounts Receivable$7,670$0▼ $7,670
Land, Buildings, and Equipment, Net$6,638$2,254▼ $4,384
Prepaid Expenses and Deferred Charges$907$0▼ $907
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,843$30,291▼ $15,552
Other Assets Total-$450-
Liabilities
Accounts Payable and Accrued Expenses$39,361$63,621▲ $24,260
Other Liabilities-$1-
Total Liabilities$39,361$63,622▲ $24,261
Net Assets / Fund Balance
Unrestricted Net Assets$6,482$-33,331▼ $39,813
Total Net Assets Fund Balance$6,482$-33,331▼ $39,813
Total Liabilities and Net Assets / Fund Balance$45,843$30,291▼ $15,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,162-
Equipment$2,254$23,183-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet OrtizExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Howard JenningsDirector
James M YumDirector
Mary PressleyDirector
Morris LewellynDir/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$46,130
Program Service Revenue
$193,598
Investment Income
$4
Other Revenue
$1,534
All Other Contributions
$46,130
Change in Net Assets
$-39,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,880
Other Expenses$135,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,316$7,924-$79,240
Current Officers, Directors, Trustees, and Key Employees$77,500--$77,500
Other Salaries and Wages$68,380--$68,380
All Other Expenses$4,269$7,255-$11,524
Insurance-$8,991-$8,991
Other Expenses$5,353$5,832-$5,353
Depreciation Depletion-$4,384-$4,384
Fees for Services Accounting-$1,620-$1,620
Office Expenses-$607-$607
Interest-$495-$495
Total Functional Expenses$232,814$48,265$0$281,079
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

No Committees

Form 990, Part VI, Line 11B: Form 990 Review Process

Each Board member can review form 990

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest policy exists and all board members must fill out a annual questionnaire at the beginning of the year

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the ED is determined by the board after conducting a survey of comparable organizations in CT, using Guild Star.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available from the treasurer upon request.

Filing and Contact Details

Filer

Filer Name
Nehemiah Commission Inc
EIN
06-1223779
Address
P O Box 1698, Bridgeport, CT 06601

Signing Officer

Name
Janet Ortiz
Title
Executive Director
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Ortiz
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
15

Preparer

Firm
Lauzon & Lauzon PC
Address
2700 S Woodlands Village Blvd STE 3, Flagstaff, AZ 86001-7114
Preparer
Robert M Lauzon CPA
Phone
9287744950
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IRS990/Desc0The after school program serviced 20 children (ages 5-13) in 2015, running Monday-Thursday at 3:00-5:30 PM. In addition, a Saturday Academy was conducted for those children who need extra help, serving children (ages 5-13) in 2015, running 8:00-12:00 Saturday morning. These programs are for children who have been identified as having behavioral and mental health challenges and do not fit into a traditional after school program. We offer a structured learning environment that encourages learning on all levels educationally, socially, emotionally, and recreationally. Areas that are covered are homework assistance, tutoring, cooking, computers, social skills, life skills, recreation and recreationally. Areas that are covered are homework assistance, tutoring, cooking, computers, social skills, life skills, recreation and also collaborate with community agencies and providers to systematically meet the goals of the children. Our objective is to provide a safe after school environment that helps children to develop transferable skills necessary to experience success at home, in school, and with their communities.
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IRS990/MissionDesc0The mission is to provide the children and families we serve with the necessary supports, skills and resources they need to be empowered and strengthened. To this end, we provide an after school program, a Saturday academy (which is an extension of the after school program), intensive mentoring program, summer camp, and various other support groups and activities for the development of at risk children and their families.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The summer camp program is a 6 week summer program filled with fun learning activities and outings. There were 40 children (ages 5-13) involved in 2015. This is an extension of our after school program serving children with behavioral and/or mental healthchallenges. Besides the fun aspect, we also include learning activities to develop the social and life skills needed by the childrento better succeed in their schools and communities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Back to School Expo is an annual event in August designed to bring together needy families and various community providers.The event is free to the community and children were able to get free book bags to prepare them for the upcoming school year. We had 800 people in attendance and we distributed over 1,500 book bags. There were also over 50 community providers distributing resources and information to all those in attendance.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40930
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt0112946
IRS990ScheduleA/SubstantialContributorsTotAmt0153962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266908
IRS990ScheduleA/TotalSupportAmt0275957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012162
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member can review form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest policy exists and all board members must fill out a annual questionnaire at the beginning of the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the ED is determined by the board after conducting a survey of comparable organizations in CT, using Guild Star.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are available from the treasurer upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045843
IRS990/TotalAssetsEOYAmt030291
IRS990/TotalAssetsGrp/BOYAmt045843
IRS990/TotalAssetsGrp/EOYAmt030291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046130
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039361
IRS990/TotalLiabilitiesEOYAmt063622
IRS990/TotalLiabilitiesGrp/BOYAmt039361
IRS990/TotalLiabilitiesGrp/EOYAmt063622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33331
IRS990/TotalProgramServiceExpensesAmt0232814
IRS990/TotalProgramServiceRevenueAmt0193598
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt01534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241266
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030291
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 State Street
IRS990/USAddress/CityNm0Bridgeport
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0nehemiahcomm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0061223779
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1698
ReturnHeader/Filer/USAddress/CityNm0Bridgeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauzon & Lauzon PC

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