Civic Intelligence

Nehi Inc.

990 • Fiscal year 2021 • EIN 20-1978483

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileN/A
110 East 2nd StAllen, NE 68710

(402) 635-2078

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-172%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$33,548

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$918,418

Down $344,644 (-27%) from 2020

Net Assets

Down

$867,727

Down $389,421 (-31%) from 2020

Liabilities

Up

$50,691

Up $44,777 (+757%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$226,496

Down $86,150 (-28%) from 2020

Expenses

Up

$615,917

Up $429,297 (+230%) from 2020

Net Income

Down

-$389,421

Down $515,447 (-409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$918,418
Liabilities$50,691
Net Assets$867,727
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$226,496
Expenses$615,917
Net Income-$389,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$226,496
Mission and Program Overview

Mission

Building strong communities through housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,008,463$872,982▼ $135,481
Inventories for Sale or Use$23,912$23,912→ $0
Cash and Non-Interest-Bearing Accounts$4,950$13,817▲ $8,867
Land, Buildings, and Equipment, Net$22,873$7,285▼ $15,588
Savings and Temporary Cash Investments$202,864$422▼ $202,442
Total Assets$1,263,062$918,418▼ $344,644
Liabilities
Accounts Payable and Accrued Expenses$5,180$49,156▲ $43,976
Other Liabilities$734$1,535▲ $801
Total Liabilities$5,914$50,691▲ $44,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$986,314$986,314→ $0
Net Assets Without Donor Restrictions$270,834$-118,587▼ $389,421
Total Net Assets Fund Balance$1,257,148$867,727▼ $389,421
Total Liabilities and Net Assets / Fund Balance$1,263,062$918,418▼ $344,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,534$8,543$15,077
Equipment$751$12,118$12,869
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty LunzExecutive DiFT$33,548$33,548

Board Members and Trustees

NameTitle
Cheryl LundPresident
Megan WeaverBoard Member
Amanda FurlichSecretary
Shannon JohnsonTreasurer
Melissa GenslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,843
Program Service Revenue
$173,535
Investment Income
$118
Other Revenue
$0
All Other Contributions
$2,878
Change in Net Assets
$-389,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,803
Salaries, Compensation, and Employee Benefits$36,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$44,800--$44,800
Current Officers, Directors, Trustees, and Key Employees$33,548--$33,548
Depreciation Depletion$15,589--$15,589
Insurance$3,369$1,659-$5,028
Occupancy$4,580--$4,580
Other Expenses$3,145--$3,145
Payroll Taxes$1,719$847-$2,566
All Other Expenses$2,475--$2,475
Fees for Services Accounting-$2,472-$2,472
Office Expenses$2,287--$2,287
Travel$2,044--$2,044
Fees for Services Legal$270--$270
Total Functional Expenses$610,939$4,978$0$615,917
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
Payroll Liabilities$1,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

“The board president calls other chdos for comparability data and the board reviews this and makes their final decision.”

Form 990, Page 6, Part VI, 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
110 EAST 2ND ST, ALLEN, NE 68710

Signing Officer

Name
Misty Lunz
Title
Executive Director
Phone
4026352078
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lund
Formed
2005
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Brad D Yoder
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nehi, 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.”

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEHI, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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/ExplanationTxt3THE BOARD PRESIDENT CALLS OTHER CHDOS FOR COMPARABILITY DATA AND THE BOARD REVIEWS THIS AND MAKES THEIR FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLEN
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY LUNZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026352078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHI INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHI
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ReturnHeader/Filer/PhoneNum04026352078
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD D YODER
ReturnHeader/ReturnTs02022-07-13T10:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,418
Liabilities
$50,691
Net assets
$867,727
Revenue
$226,496
Expenses
$615,917
Net income
-$389,421
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