Civic Intelligence

Neema House USA Inc.

990EZ • Fiscal year 2013 • EIN 26-4043810

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

303 Meadow Lane37128

(615) 896-6282

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$105,673

Down $61,673 (-37%) from 2011

Net Assets

Down

$105,306

Down $61,721 (-37%) from 2011

Liabilities

Up

$367

Up $48 (+15%) from 2011

Revenue

Up

$147,165

Up $81,791 (+125%) from 2011

Expenses

Down

$66,397

Down $34,547 (-34%) from 2011

Net Income

Up

$80,768

Up $116,338 (+327%) from 2011

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

2013

Assets$105,673
Liabilities$367
Net Assets$105,306

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

2013

Revenue$147,165
Expenses$66,397
Net Income$80,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$147,165
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-$66,397
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--
Filing and Contact Details

Filer

EIN
26-4043810

Signing Officer

Name
Karen Lowery
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Lowery
Phone
6158955675
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii - organization's 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 62,355

Description of other expenses Part I line 16

Description amountdepreciation from 4562 40telephone 593postage and shipping 431bank fees 116website hosting 93payroll taxes 184misc expense 185

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and fixtures 40 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 319 367

Raw XML Appendix166 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALVIN GROEN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065326
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III - ORGANIZATION'S 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 62,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 40TELEPHONE 593POSTAGE AND SHIPPING 431BANK FEES 116WEBSITE HOSTING 93PAYROLL TAXES 184MISC EXPENSE 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 40 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 319 367
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEEMA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEEM
ReturnHeader/Filer/EIN0264043810
ReturnHeader/Filer/USAddress/AddressLine10303 MEADOW LANE
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204016519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H A Beasley and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 MTCS Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158955675
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Lowery
ReturnHeader/ReturnTs02014-11-15T11:49:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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