Civic Intelligence

Nehi Inc.

990 • Fiscal year 2018 • EIN 20-1978483

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
PO Box 226Allen, NE 68710-0226

(402) 635-2078

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$13,750

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,013,609

Down $174,879 (-15%) from 2017

Net Assets

Down

$1,011,589

Down $174,824 (-15%) from 2017

Liabilities

Down

$2,020

Down $55 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$213,218

Up $142,021 (+199%) from 2017

Expenses

Up

$388,042

Up $258,406 (+199%) from 2017

Net Income

Down

-$174,824

Down $116,385 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,013,609
Liabilities$2,020
Net Assets$1,011,589
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$213,218
Expenses$388,042
Net Income-$174,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$213,218
Mission and Program Overview

Mission

Building strong communities through housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$941,490$941,663▲ $173
Inventories for Sale or Use$23,912$23,912→ $0
Land, Buildings, and Equipment, Net$17,531$21,873▲ $4,342
Savings and Temporary Cash Investments$190,566$20,261▼ $170,305
Cash and Non-Interest-Bearing Accounts$14,989$5,900▼ $9,089
Total Assets$1,188,488$1,013,609▼ $174,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,934$1,934→ $0
Accounts Payable and Accrued Expenses$141$86▼ $55
Total Liabilities$2,075$2,020▼ $55
Net Assets / Fund Balance
Temporarily Rstr Net Assets$941,490$941,663▲ $173
Unrestricted Net Assets$244,923$69,926▼ $174,997
Total Net Assets Fund Balance$1,186,413$1,011,589▼ $174,824
Total Liabilities and Net Assets / Fund Balance$1,188,488$1,013,609▼ $174,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,077-$15,077
Other Land Buildings$6,796$3,464$10,260
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WeaverExecutive DirectorFT$13,750$13,750

Board Members and Trustees

NameTitle
Cheryl LundPresident
Melissa GenslerVice President
Amanda FurlichBoard member
Sandy OwensBoard member
Shannon JohnsonBoard member
Johnny LempkeSecretary
Shelley CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,756
Program Service Revenue
$165,125
Investment Income
$1,145
Other Revenue
$8,192
All Other Contributions
$10,103
Change in Net Assets
$-174,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,906
Salaries, Compensation, and Employee Benefits$32,136
Total Fundraising Expense$6,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,735$5,367-$16,102
Current Officers, Directors, Trustees, and Key Employees$9,167$4,583-$13,750
Office Expenses$2,769$1,384$6,193$10,346
Insurance$4,771$2,350-$7,121
Occupancy$3,623$1,811-$5,434
Fees for Services Accounting-$3,531-$3,531
Payroll Taxes$1,523$761-$2,284
Travel$1,191$595-$1,786
Other Expenses$474--$474
Advertising$418--$418
All Other Expenses$201--$201
Conferences and Meetings$190--$190
Fees for Services Legal$27--$27
Total Functional Expenses$361,467$20,382$6,193$388,042
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
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

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
NEHI Inc
EIN
20-1978483
Phone
4026352078
Address
PO Box 226, Allen, NE 68710-0226

Signing Officer

Name
Cheryl Lund
Title
President
Phone
4026352078
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lund
Formed
2005
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
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IRS990/Desc0NEHI, Inc administers the Purchase/Rehab/Sell 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 purchases the house, oversees the rehab work done to NDED Rehab Standards, and sells the house to the buyer. At the time of sale, NEHI provides approximately 20% of the cost of the home through a 0% loan that is deferred until the first home loan is paid off, the house is sold, or the buyer defaults. NEHI also provides REACH standard homebuyer education and housing counseling.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02548026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0582819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582819
IRS990ScheduleA/TotalSupportAmt0593408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is presented with the Form 990 at one of their regular meetings at which time it is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Board president calls other CHDOs for comparability data, and the board reviews this and makes their final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northeast Housing Initiative Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470829404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Increase affordable housing opportunity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 E 2nd St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Allen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026835
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Northeast Housing Initiative Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0941490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0941663
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01188488
IRS990/TotalAssetsEOYAmt01013609
IRS990/TotalAssetsGrp/BOYAmt01188488
IRS990/TotalAssetsGrp/EOYAmt01013609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038756
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02075
IRS990/TotalLiabilitiesEOYAmt02020
IRS990/TotalLiabilitiesGrp/BOYAmt02075
IRS990/TotalLiabilitiesGrp/EOYAmt02020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361467
IRS990/TotalProgramServiceRevenueAmt0165125
IRS990/TotalReportableCompFromOrgAmt013750
IRS990/TotalRevenueGrp/ExclusionAmt01145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0595
IRS990/TravelGrp/ProgramServicesAmt01191
IRS990/TravelGrp/TotalAmt01786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 226
IRS990/USAddress/CityNm0Allen
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0687100226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,609
Liabilities
$2,020
Net assets
$1,011,589
Revenue
$213,218
Expenses
$388,042
Net income
-$174,824
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