Civic Intelligence

Neema House USA Inc.

990EZ • Fiscal year 2017 • EIN 26-4043810

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

303 Meadow LaneMurfreesboro, TN 37128

(615) 896-6282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$176,118

Up $28,601 (+19%) from 2016

Net Assets

Up

$176,118

Up $28,601 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$155,069

Up $2,833 (+1.9%) from 2016

Expenses

Up

$126,468

Up $13,658 (+12%) from 2016

Net Income

Down

$28,601

Down $10,825 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$176,118
Liabilities$0
Net Assets$176,118

Operations Trend

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

2017

Revenue$155,069
Expenses$126,468
Net Income$28,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$155,069
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOOD AND CLOTHING TO ORPHANED OR MOTHERLESS CHILDREN IN GEITA TANZANIA AND THE SURROUNDING AREA$95,000$16,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN GROENPresidentPT$0--
KAREN LOWERYTreasurer-$0--
ROBERT L BLAYLOCK JRSecretary-$0--
LARRY ASHTONDirector-$0--
JEREMY HARRISONDirector-$0--
JULIE YOUNGDirector-$0--
CALVIN GROEN SRDirector-$0--
JOHN WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neema House Inc
EIN
26-4043810
Address
303 MEADOW LANE, MURFREESBORO, TN 37128

Signing Officer

Name
Karen Lowery
Title
Treasurer
Phone
6158966282
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Karen Lowery
Phone
6158955675
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii - organizations primary exempt purposeneema house inc is an outreach ministry to orphaned children and broken families in the geita tanzania area. The focus is on children five years old and younger as they are at highest risk of losing their mothers to deisease or other event. Neema house inc works with neema house tanzania (a foreign non-profit) to provide a home, formula, food, clothing and shelter to these young children in crisis. The organization is also working with surviving parents or family to provide training, including agricultural development, basic hygiene and nutrition, on how to care for these young children with the hope of reuniting families when possible.

List of grants and similar amounts paid Part I line 10

Activity program service expenses grantee neema house tanzania street po box 1420 city, province, country, postal geita, geita tanzaniarelationship foreign non-profit organization amount 95,000

Description of other expenses Part I line 16

Description amountpostage 207bank fees 142website hosting 68merchant fees 1,998office expenses 38work fund 16,500contrib.fernandina church of christ 9,900

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN GROEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT L BLAYLOCK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSENEEMA HOUSE INC IS AN OUTREACH MINISTRY TO ORPHANED CHILDREN AND BROKEN FAMILIES IN THE GEITA TANZANIA AREA. THE FOCUS IS ON CHILDREN FIVE YEARS OLD AND YOUNGER AS THEY ARE AT HIGHEST RISK OF LOSING THEIR MOTHERS TO DEISEASE OR OTHER EVENT. NEEMA HOUSE INC WORKS WITH NEEMA HOUSE TANZANIA (A FOREIGN NON-PROFIT) TO PROVIDE A HOME, FORMULA, FOOD, CLOTHING AND SHELTER TO THESE YOUNG CHILDREN IN CRISIS. THE ORGANIZATION IS ALSO WORKING WITH SURVIVING PARENTS OR FAMILY TO PROVIDE TRAINING, INCLUDING AGRICULTURAL DEVELOPMENT, BASIC HYGIENE AND NUTRITION, ON HOW TO CARE FOR THESE YOUNG CHILDREN WITH THE HOPE OF REUNITING FAMILIES WHEN POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PROGRAM SERVICE EXPENSES GRANTEE NEEMA HOUSE TANZANIA STREET PO BOX 1420 CITY, PROVINCE, COUNTRY, POSTAL GEITA, GEITA TANZANIARELATIONSHIP FOREIGN NON-PROFIT ORGANIZATION AMOUNT 95,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPOSTAGE 207BANK FEES 142WEBSITE HOSTING 68MERCHANT FEES 1,998OFFICE EXPENSES 38WORK FUND 16,500CONTRIB.FERNANDINA CHURCH OF CHRIST 9,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158966282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEMA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEEM
ReturnHeader/Filer/EIN0264043810
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 MEADOW LANE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.188.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204016519
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MTCS Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158955675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Lowery
ReturnHeader/ReturnTs02018-11-13T11:42:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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