Civic Intelligence

Nehi Inc.

990 • Fiscal year 2015 • EIN 20-1978483

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A
PO Box 226Allen, NE 68710

(402) 635-2078

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% 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

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,184,592

Down $13,416 (-1.1%) from 2014

Net Assets

Up

$1,182,638

Up $39,606 (+3.5%) from 2014

Liabilities

Down

$1,954

Down $53,022 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Down

$131,504

Down $558,075 (-81%) from 2014

Expenses

Down

$91,898

Down $502,461 (-85%) from 2014

Net Income

Down

$39,606

Down $55,614 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$1,184,592
Liabilities$1,954
Net Assets$1,182,638
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$131,504
Expenses$91,898
Net Income$39,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$131,504
Mission and Program Overview

Mission

Building strong communities through housing.

Building stron communities through housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,004,666$993,663▼ $11,003
Cash and Non-Interest-Bearing Accounts$51,393$135,316▲ $83,923
Inventories for Sale or Use$109,771$23,912▼ $85,859
Land, Buildings, and Equipment, Net$19,031$18,531▼ $500
Savings and Temporary Cash Investments$13,147$13,170▲ $23
Total Assets$1,198,008$1,184,592▼ $13,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,934$1,934▼ $53,000
Accounts Payable and Accrued Expenses$42$20▼ $22
Total Liabilities$54,976$1,954▼ $53,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,004,666$993,663▼ $11,003
Unrestricted Net Assets$138,366$188,975▲ $50,609
Total Net Assets Fund Balance$1,143,032$1,182,638▲ $39,606
Total Liabilities and Net Assets / Fund Balance$1,198,008$1,184,592▼ $13,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,651$1,426$15,077
Equipment$4,880$1,038$5,918
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert BockPresident
Chris MillerVice President
Megan WeaverExecutive Director
Dan LoofeMember
Marlene JusselMember
Sandra OdleSecretary
Shelley CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,415
Program Service Revenue
$32,141
Investment Income
$0
Other Revenue
$1,948
Change in Net Assets
$39,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,990
Salaries, Compensation, and Employee Benefits$11,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,177$4,589-$13,766
Other Salaries and Wages$7,939$3,969-$11,908
Insurance$11,373--$11,373
Fees for Services Accounting-$3,567-$3,567
Travel$778$389-$1,167
Fees for Services Legal$645--$645
Depreciation Depletion-$500-$500
Conferences and Meetings$375--$375
Other Expenses$11,901$332-$332
Advertising$152--$152
Total Functional Expenses$78,552$13,346$0$91,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committees.”

Form 990 governing body review Part VI line 11

“The Board is presented with the 990 at one of their regular meetings at which time it is reviewed.”

Conflict of interest policy compliance Part VI line 12C

“The organization annually has all board members sign a conflict of interest policy. Board members are encouraged to disclose all potential conflicts of interest that might arise throughout the year. If there is a conflict of interest, the affected members would abstain from voting on pertinent items.”

CEO executive director top management comp Part VI line 15A

“Board president calls other CHDOs for comparability data, and the board reviews this and makes their final decision.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interst policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nehi Inc
EIN
20-1978483
Address
PO BOX 226, Allen, NE 68710

Signing Officer

Name
Robert Bock
Title
President
Phone
4026352078
Signed
2016-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Bock
Formed
2005
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Michael J Pommer CPA
Address
PO Box 479, Wakefield, NE 68784
Preparer
Michael J Pommer
Phone
4022872060
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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03321657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01194680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194680
IRS990ScheduleA/TotalSupportAmt01194861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015077
IRS990ScheduleD/EquipmentGrp/BookValueAmt04880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is presented with the 990 at one of their regular meetings at which time it is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization annually has all board members sign a conflict of interest policy. Board members are encouraged to disclose all potential conflicts of interest that might arise throughout the year. If there is a conflict of interest, the affected members would abstain from voting on pertinent items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board president calls other CHDOs for comparability data, and the board reviews this and makes their final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interst policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST HOUSING INITIATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470829404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INCREASE AFFORDABLE HOUSING OPPORTUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 E 2ND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Allen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068710
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01004666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0993663
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198008
IRS990/TotalAssetsEOYAmt01184592
IRS990/TotalAssetsGrp/BOYAmt01198008
IRS990/TotalAssetsGrp/EOYAmt01184592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097415
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078552
IRS990/TotalFunctionalExpensesGrp/TotalAmt091898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054976
IRS990/TotalLiabilitiesEOYAmt01954
IRS990/TotalLiabilitiesGrp/BOYAmt054976
IRS990/TotalLiabilitiesGrp/EOYAmt01954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078552
IRS990/TotalProgramServiceRevenueAmt032141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt01167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188975
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026352078
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHI INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHI
ReturnHeader/Filer/EIN0201978483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205989613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Pommer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068784
ReturnHeader/PreparerPersonGrp/PhoneNum04022872060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Pommer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T12:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,184,592
Liabilities
$1,954
Net assets
$1,182,638
Revenue
$131,504
Expenses
$91,898
Net income
$39,606
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