Civic Intelligence

Neema House USA Inc.

990EZ • Fiscal year 2010 • EIN 26-4043810

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.NEEMAHOUSE.ORG
151 Heritage Park Drive37129
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets48th percentile

Assets

$202,964

No earlier filing loaded for comparison.

Net Assets

$202,597

No earlier filing loaded for comparison.

Liabilities

$367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

$65,326

No earlier filing loaded for comparison.

Expenses

$6,728

No earlier filing loaded for comparison.

Net Income

$58,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $202,964Liabilities 2010: $367Net Assets 2010: $202,5972010Assets 2011: $167,346Liabilities 2011: $319Net Assets 2011: $167,0272011Assets 2013: $105,673Liabilities 2013: $367Net Assets 2013: $105,3062013Assets 2014: $125,650Liabilities 2014: $61Net Assets 2014: $125,5892014Assets 2015: $108,091Liabilities 2015: $0Net Assets 2015: $108,0912015Assets 2016: $147,517Liabilities 2016: $0Net Assets 2016: $147,5172016Assets 2017: $176,118Liabilities 2017: $0Net Assets 2017: $176,1182017Assets 2018: $282,209Liabilities 2018: $0Net Assets 2018: $282,2092018Assets 2020: $335,545Liabilities 2020: $0Net Assets 2020: $335,5452020Assets 2021: $321,660Liabilities 2021: $0Net Assets 2021: $321,6602021Assets 2022: $234,688Liabilities 2022: $0Net Assets 2022: $234,6882022Assets 2023: $216,664Liabilities 2023: $0Net Assets 2023: $216,6642023Assets 2024: $204,034Liabilities 2024: $0Net Assets 2024: $204,0342024

Highlighted filing

2010

Assets$202,964
Liabilities$367
Net Assets$202,597
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $65,326Expenses 2010: $6,728Net Income 2010: $58,5982010Revenue 2011: $65,374Expenses 2011: $100,944Net Income 2011: -$35,5702011Revenue 2013: $147,165Expenses 2013: $66,397Net Income 2013: $80,7682013Revenue 2014: $99,438Expenses 2014: $79,155Net Income 2014: $20,2832014Revenue 2015: $130,681Expenses 2015: $148,179Net Income 2015: -$17,4982015Revenue 2016: $152,236Expenses 2016: $112,810Net Income 2016: $39,4262016Revenue 2017: $155,069Expenses 2017: $126,468Net Income 2017: $28,6012017Revenue 2018: $247,340Expenses 2018: $141,249Net Income 2018: $106,0912018Revenue 2020: $197,734Expenses 2020: $125,051Net Income 2020: $72,6832020Revenue 2021: $167,955Expenses 2021: $181,840Net Income 2021: -$13,8852021Revenue 2022: $143,579Expenses 2022: $230,551Net Income 2022: -$86,9722022Revenue 2023: $182,699Expenses 2023: $200,723Net Income 2023: -$18,0242023Revenue 2024: $178,683Expenses 2024: $191,313Net Income 2024: -$12,6302024

Highlighted filing

2010

Revenue$65,326
Expenses$6,728
Net Income$58,598
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4043810
Raw XML Appendix205 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY082582
IRS990EZ/CashSavingsAndInvestments/EOY0133477
IRS990EZ/ContributionsGiftsGrantsEtc065326
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear058598
IRS990EZ/FeesAndOthPymtToIndContractors01734
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IRS990EZ/NetAssetsOrFundBalancesEOY0202597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10Kanisa La Kristo PO Box 1420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Geita
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0TZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0Mwanza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103106 Throne St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11303 Meadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127560 Ruel McKnight Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132669 S Slope Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14303 Meadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155210 Danbury Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Murfreesboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Murfreesboro
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennie Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeremy Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Larry Ashton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen K Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert L Blaylock Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Calvin Groen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061662
IRS990EZ/OtherAssetsTotal/EOY069487
IRS990EZ/OtherExpensesTotal02275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEEMA HOUSE, INC. WILL BE AN OUTREACH MINISTRY TO ORPHANED CHILDREN AND BROKEN FAMILIES IN GEITA, TANZANIA AND THE SURROUNDING AREA. THE FOCUS WILL BE ON CHILDREN FIVE YEARS OLD AND YOUNGER AS THEY ARE AT A HIGH RISK OF LOSING THEIR MOTHERS TO DISEASE OR OTHER EVENTS. NEEMA HOUSE WILL CONSTRUCT A HOME FOR THESE YOUNG CHILDREN IN CRISIS AND PROVIDE THEM WITH FORMULA, FOOD, CLOTHING, AND SHELTER. THE ORGANIZATION WILL ALSO WORK WITH SURVIVING PARENTS OR FAMILY TO PROVIDE THEM TRAINING ON HOW TO CARE FOR THESE YOUNG CHILDREN WITH THE HOPE OF REUNITING FAMILIES WHEN POSSIBLE. THIS TRAINING WILL INCLUDE AGRICULTURAL DEVELOPMENT, BASIC HYGIENE, AND NUTRITION.
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING, FOOD AND CLOTHING TO ORPHANED OR MOTHERLESS CHILDREN IN GEITA, TANZANIA AND THE SURROUNDING AREA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02584
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0245
IRS990EZ/SumOfTotalLiabilities/EOY0367
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10151 HERITAGE PARK DRIVE STE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURFREESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037129
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN LOWERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06159071881
IRS990EZ/TotalAssets/BOY0144244
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IRS990EZ/TotalExpenses06728
IRS990EZ/TotalRevenue065326
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEEMAHOUSE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0176284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241610
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700241610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear065326
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0176284
IRS990ScheduleA/Total170/Total0241610
IRS990ScheduleA/TotalSupport0241610
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $245 PAYROLL LIABILITIES - Ending $367
IRS990ScheduleO/GeneralExplanation/Explanation1CONSTRUCTION IN PROGRESS - Beginning $60539 CONSTRUCTION IN PROGRESS - Ending $68556
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $963 Machinery and Equipment - Ending $811
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $160 Furniture and Fixtures - Ending $120
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY $38
IRS990ScheduleO/GeneralExplanation/Explanation5SHIPPING EXPENSE $42
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $107
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $707
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $192
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1176
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $13
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264043810
ReturnHeader/Filer/Name/BusinessNameLine10NEEMA HOUSE INC
ReturnHeader/Filer/NameControl0NEEM
ReturnHeader/Filer/Phone06159622192
ReturnHeader/Filer/USAddress/AddressLine10151 Heritage Park Drive
ReturnHeader/Filer/USAddress/City0Murfreesboro
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037129
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Karen K Lowery
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL MATLOCK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 HERITAGE PARK DR STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371290505
ReturnHeader/Preparer/Name0Randall E Matlock CPA
ReturnHeader/Preparer/Phone06159071881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T06:43:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,964
Liabilities
$367
Net assets
$202,597
Revenue
$65,326
Expenses
$6,728
Net income
$58,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.79$1.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.83$2.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.44$2.31$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.68$1.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.98$1.25$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.47$1.41$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.55$1.26$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.52$1.13$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.31$1.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.99$0.79$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$1.47$0.66$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.65$1.01$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.65$0.07$0.59