Civic Intelligence

Nehi Inc.

990 • Fiscal year 2011 • EIN 20-1978483

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

Organization ProfileN/A
110 East 2nd Street68710-0226
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$835,561

Down $57,640 (-6.5%) from 2010

Net Assets

Down

$725,899

Down $4,509 (-0.6%) from 2010

Liabilities

Down

$109,662

Down $53,131 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,029,391

Up $424,546 (+70%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $893,201Liabilities 2010: $162,793Net Assets 2010: $730,4082010Assets 2011: $835,561Liabilities 2011: $109,662Net Assets 2011: $725,8992011Assets 2012: $1,077,380Liabilities 2012: $168,395Net Assets 2012: $908,9852012Assets 2013: $1,159,895Liabilities 2013: $112,083Net Assets 2013: $1,047,8122013Assets 2014: $1,198,008Liabilities 2014: $54,976Net Assets 2014: $1,143,0322014Assets 2015: $1,184,592Liabilities 2015: $1,954Net Assets 2015: $1,182,6382015Assets 2016: $1,246,907Liabilities 2016: $2,055Net Assets 2016: $1,244,8522016Assets 2017: $1,188,488Liabilities 2017: $2,075Net Assets 2017: $1,186,4132017Assets 2018: $1,013,609Liabilities 2018: $2,020Net Assets 2018: $1,011,5892018Assets 2019: $1,134,925Liabilities 2019: $3,803Net Assets 2019: $1,131,1222019Assets 2020: $1,263,062Liabilities 2020: $5,914Net Assets 2020: $1,257,1482020Assets 2021: $918,418Liabilities 2021: $50,691Net Assets 2021: $867,7272021Assets 2022: $1,156,822Liabilities 2022: $7,859Net Assets 2022: $1,148,9632022Assets 2023: $1,258,183Liabilities 2023: $360Net Assets 2023: $1,257,8232023Assets 2024: $1,165,199Liabilities 2024: $0Net Assets 2024: $1,165,1992024

Highlighted filing

2011

Assets$835,561
Liabilities$109,662
Net Assets$725,899
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $604,8452010Expenses 2011: $1,029,3912011Expenses 2012: $672,6192012Revenue 2013: $1,343,028Expenses 2013: $1,204,198Net Income 2013: $138,8302013Revenue 2014: $689,579Expenses 2014: $594,359Net Income 2014: $95,2202014Revenue 2015: $131,504Expenses 2015: $91,898Net Income 2015: $39,6062015Revenue 2016: $123,349Expenses 2016: $61,135Net Income 2016: $62,2142016Revenue 2017: $71,197Expenses 2017: $129,636Net Income 2017: -$58,4392017Revenue 2018: $213,218Expenses 2018: $388,042Net Income 2018: -$174,8242018Revenue 2019: $386,444Expenses 2019: $267,927Net Income 2019: $118,5172019Revenue 2020: $312,646Expenses 2020: $186,620Net Income 2020: $126,0262020Revenue 2021: $226,496Expenses 2021: $615,917Net Income 2021: -$389,4212021Revenue 2022: $607,099Expenses 2022: $325,863Net Income 2022: $281,2362022Revenue 2023: $166,132Expenses 2023: $61,430Net Income 2023: $104,7022023Revenue 2024: $799,614Expenses 2024: $892,238Net Income 2024: -$92,6242024

Highlighted filing

2011

Revenue-
Expenses$1,029,391
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,024,882
Mission and Program Overview

Mission

Building strong communities through housing.

Filing and Contact Details

Filer

EIN
20-1978483
Raw XML AppendixShowing 400 of 484 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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IRS990/ActivityOrMissionDescription0Upgrade existing housing, increase affordable housing units, affordable home ownership.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 East 2nd Street
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IRS990/Description0NEHI, Inc. administers the Purchase/Rehab/Resell program using HUD HOME funds provided through the Nebraska Department of Economic Development (NDED). Households at or below 80% of the Area Median Income qualify for the program. NEHI, Inc. purchases the house, oversees the rehab work done to NDED Rehab Standards and sells the house to the buyer. At the time of sale, the buyer's lender provides approximately 80% of the cost of the house and NEHI, Inc. provides approximately 20%. NEHIs loan is a 0% loan that is deferred until the first loan is paid off, the house is sold or the buyer defaults. NEHI also provides REACH standard homebuyer education and housing counseling. During 2011 NEHI sold 8 homes. Objectives of this program include upgrading existing housing in six counties in northeast Nebraska, increasing affordable housing units in this area, increasing affordable home ownership and helping first time homebuyers navigate the home-buying process. Secondary objectives include revitalizing the general population and the school population, giving young adults the option of staying in the community, and improving the current housing stock and community appearance. Twenty-eight persons benefitted directly, numerous other professionals, contractors and communities benefitted indirectly.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entity's tax reserves. The Organizations adopted the current accounting standard related to unrecognized tax benefits on January 1, 2009. The Organizations file required income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organizations are no longer subject to U.S. federal income tax examinations by tax authorities for years before 2006. As a result of the implementation of FIN 48, the Organizations have concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organizations believe all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider in accordance with FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Checking & savings accounts & line of credit;ListTotal 209270;ListTotal 264447;ListTotal 233100
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Real estate closings
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Real estate closings
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Rob Bock
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Chris Miller
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Marlene Jussel
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0President of Security National Bank and Board Member of NEHI, Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Owner of Don Miller Land Company, Inc. and Board member of NEHI,Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Associate Broker of Korth Realty and board member of NEHI, Inc.
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IRS990ScheduleL/LoanTable/NamePerson0Sandra Odle
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IRS990ScheduleO/GeneralExplanation/Explanation0No committees
IRS990ScheduleO/GeneralExplanation/Explanation1The board is presented with the 990 at one of the board meetings at which time it is reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization annually has all board members sign a conflict of interest policy. Board members are encouraged to disclose all conflicts of interest if they arise throughout the year. If there is a conflict of interest board members are encouraged to step aside for voting purposes.
IRS990ScheduleO/GeneralExplanation/Explanation3The board president calls other CHDOs for comparability data, and then the board reviews the information and makes the final decision.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization uses the income tax basis of accounting, which is a comprehensive basis of accounting other than U.S. generally accepted accounting principles.
IRS990ScheduleO/GeneralExplanation/Explanation6The process for oversigt of the audit has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Description of accounting method
IRS990ScheduleO/GeneralExplanation/Identifier1The explanation of board taking responsibility for oversight of audit
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990. Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990. Part XII, Line 2c
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10110 E 2nd St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Allen
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068710
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0470829404
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Northeast Housing Initiative Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Upgrade housing, increase affordable housing, affordable home ownership
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved014840
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Northeast Housing Initiative Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0580279
IRS990/TemporarilyRestrictedNetAssets/EOY0713555
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$835,561
Liabilities
$109,662
Net assets
$725,899
Revenue
-
Expenses
$1,029,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.80$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.61$0.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.23$0.62$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.31$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.21$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.69$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.34$1.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$0.60