Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$167,346
Down $35,618 (-18%) from 2010
Net Assets
Down$167,027
Down $35,570 (-18%) from 2010
Liabilities
Down$319
Down $48 (-13%) from 2010
Revenue And Expenses
Revenue
Up$65,374
Up $48 (+0.1%) from 2010
Expenses
Up$100,944
Up $94,216 (+1400%) from 2010
Net Income
Down-$35,570
Down $94,168 (-161%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 26-4043810
Raw XML Appendix204 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 133477 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 167266 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 66185 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 811 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -35570 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -811 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 97521 |
| IRS990EZ/GrossReceipts | 0 | 66185 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 202597 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 202597 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 167027 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 167027 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1 | 0 | Kanisa La Kristo PO Box 1420 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City | 0 | Geita |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country | 0 | TZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState | 0 | Mwanza |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3106 Throne St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 303 Meadow Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7560 Ruel McKnight Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2669 S Slope Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 303 Meadow Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5210 Danbury Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Murfreesboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Murfreesboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Milton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Clarkston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Murfreesboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Rockvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 37129 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 37128 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 37118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 99403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 37128 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 37153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Julie Young |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dennie Lowery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jeremy Harrison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Larry Ashton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Karen K Lowery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Robert L Blaylock Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Calvin Groen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 69487 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 80 |
| IRS990EZ/OtherExpensesTotal | 0 | 839 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | NEEMA 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE HOUSING, FOOD AND CLOTHING TO ORPHANED OR MOTHERLESS CHILDREN IN GEITA, TANZANIA AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 97521 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2584 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 367 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 319 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 151 HERITAGE PARK DRIVE STE 201 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MURFREESBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37129 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN LOWERY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6159071881 |
| IRS990EZ/TotalAssets/BOY | 0 | 202964 |
| IRS990EZ/TotalAssets/EOY | 0 | 167346 |
| IRS990EZ/TotalExpenses | 0 | 100944 |
| IRS990EZ/TotalRevenue | 0 | 65374 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.NEEMAHOUSE.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 66185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 65326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 176284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 307795 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 307795 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 66185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 65326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 176284 |
| IRS990ScheduleA/Total170/Total | 0 | 307795 |
| IRS990ScheduleA/TotalSupport | 0 | 307795 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL LIABILITIES - Beginning $367 PAYROLL LIABILITIES - Ending $319 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONSTRUCTION IN PROGRESS - Beginning $68556 CONSTRUCTION IN PROGRESS - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $811 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Furniture and Fixtures - Beginning $120 Furniture and Fixtures - Ending $80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK CHARGES $96 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TELEPHONE $588 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | | Donee's Name: NEEMA HOUSE TANZANIA | Donee's Address: PO Box 1420 GEITA, GEITA TZ Tanzania | Relationship of Donee: FOREIGN NON-PROFIT ORG. | Cash Amount Given: $28965 | Description of Property: BLDG SUPP, CIP, TRAILER | Date of Gift: 20110101 | Book Value: $68556 | Method Used to Determine BV: COST | Fair Market Value: $68556 | Method Used to Determine FMV: COST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264043810 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEEMA HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | NEEM |
| ReturnHeader/Filer/Phone | 0 | 6159622192 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 151 Heritage Park Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Murfreesboro |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37129 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | Karen K Lowery |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RANDALL MATLOCK & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 151 HERITAGE PARK DR STE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MURFREESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 371290505 |
| ReturnHeader/Preparer/Name | 0 | Randall E Matlock CPA |
| ReturnHeader/Preparer/Phone | 0 | 6159071881 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T12:39:55-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $167,346
- Liabilities
- $319
- Net assets
- $167,027
- Revenue
- $65,374
- Expenses
- $100,944
- Net income
- -$35,570