Civic Intelligence

Nehi Inc.

990 • Fiscal year 2023 • EIN 20-1978483

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileN/A
407 E 7th StreetWakefield, NE 68784

(402) 287-8022

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$15,335

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,258,183

Up $101,361 (+8.8%) from 2022

Net Assets

Up

$1,257,823

Up $108,860 (+9.5%) from 2022

Liabilities

Down

$360

Down $7,499 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Down

$166,132

Down $440,967 (-73%) from 2022

Expenses

Down

$61,430

Down $264,433 (-81%) from 2022

Net Income

Down

$104,702

Down $176,534 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,258,183
Liabilities$360
Net Assets$1,257,823
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$166,132
Expenses$61,430
Net Income$104,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$166,132
Mission and Program Overview

Mission

Building strong communities through housing.

To promote adequate and affordable housing, economic opportunity, and a suitable living environment free from discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$948,541$966,541▲ $18,000
Savings and Temporary Cash Investments$111,293$162,529▲ $51,236
Cash and Non-Interest-Bearing Accounts$67,298$99,423▲ $32,125
Inventories for Sale or Use$23,912$23,912→ $0
Land, Buildings, and Equipment, Net$5,778$5,778→ $0
Total Assets$1,156,822$1,258,183▲ $101,361
Liabilities
Other Liabilities$1,255$0▼ $1,255
Accounts Payable and Accrued Expenses$6,604$360▼ $6,244
Total Liabilities$7,859$360▼ $7,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$986,314$986,314→ $0
Net Assets Without Donor Restrictions$162,649$271,509▲ $108,860
Total Net Assets Fund Balance$1,148,963$1,257,823▲ $108,860
Total Liabilities and Net Assets / Fund Balance$1,156,822$1,258,183▲ $101,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,528$9,549$15,077
Equipment$250$12,619$12,869
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty LunzFormer EdFT$15,335$15,335

Board Members and Trustees

NameTitle
Jon McquistanPresident
Gerald MullerVice President
Ross HansenBoard Member
Megan WeaverActing Ed
Gary SalmonSecretary
Terry BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,896
Program Service Revenue
$80,000
Investment Income
$1,236
Other Revenue
$0
All Other Contributions
$467
Change in Net Assets
$104,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,095
Salaries, Compensation, and Employee Benefits$15,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,335--$15,335
Insurance-$6,620-$6,620
Occupancy-$3,301-$3,301
All Other Expenses-$2,396-$2,396
Other Expenses$2,275--$2,275
Travel$1,872--$1,872
Fees for Services Accounting-$1,357-$1,357
Office Expenses-$831-$831
Fees for Services Other-$440-$440
Fees for Services Legal$58--$58
Interest-$20-$20
Total Functional Expenses$46,465$14,965$0$61,430
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 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, Part VI, Section B, Line 11B

“The form 990 is presented during the monthly board meeting on the 3rd wednesday of the month. All board members can offer feedback prior to management filing the return.”

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 the pertainent items.”

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

“The board president calls other chdos for comparability data and the board reviews this and makes a 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
4022878022
Address
407 E 7TH STREET, WAKEFIELD, NE 68784

Signing Officer

Name
Megan Weaver
Title
Acting Executive Director
Phone
4026352078
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Weaver
Formed
2005
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
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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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IRS990/Desc0NEHI, INC. ADMINISTERS THE PURCHASE/REHAB/SELL PROGRAM USING HUD HOME FUNDS PROVIDED THROUGH THE NEBRASKA DEPARTMENT OF ECOMONIC 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, NEHI, INC. 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, INC. ALSO PROVIDES REACH STANDARD HOMEBUYER EDUCATION AND HOUSING COUNSELING.
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IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt0355191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355191
IRS990ScheduleA/TotalSupportAmt0375837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED DURING THE MONTHLY BOARD MEETING ON THE 3RD WEDNESDAY OF THE MONTH. ALL BOARD MEMBERS CAN OFFER FEEDBACK PRIOR TO MANAGEMENT FILING THE RETURN.
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 THE PERTAINENT ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT CALLS OTHER CHDOS FOR COMPARABILITY DATA AND THE BOARD REVIEWS THIS AND MAKES A 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01156822
IRS990/TotalAssetsEOYAmt01258183
IRS990/TotalAssetsGrp/BOYAmt01156822
IRS990/TotalAssetsGrp/EOYAmt01258183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084896
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046465
IRS990/TotalFunctionalExpensesGrp/TotalAmt061430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07859
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt07859
IRS990/TotalLiabilitiesGrp/EOYAmt0360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046465
IRS990/TotalProgramServiceRevenueAmt080000
IRS990/TotalReportableCompFromOrgAmt015335
IRS990/TotalRevenueGrp/ExclusionAmt01236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01872
IRS990/TravelGrp/TotalAmt01872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 E 7TH STREET
IRS990/USAddress/CityNm0WAKEFIELD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026352078
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHI INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHI
ReturnHeader/Filer/EIN0201978483
ReturnHeader/Filer/PhoneNum04022878022
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 E 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068784
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 PACIFIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HAYES
ReturnHeader/ReturnTs02024-10-11T10:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,183
Liabilities
$360
Net assets
$1,257,823
Revenue
$166,132
Expenses
$61,430
Net income
$104,702
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