Civic Intelligence

Nehemiah Community Development Corp

990EZ • Fiscal year 2016 • EIN 27-3666905

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

3500 Garland AvenueRichmond, VA 23222

(804) 329-0921

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$129,655

No earlier filing loaded for comparison.

Net Assets

$129,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,182

No earlier filing loaded for comparison.

Expenses

$68,929

No earlier filing loaded for comparison.

Net Income

-$18,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $129,655Net Assets 2016: $129,6552016Assets 2017: $123,215Liabilities 2017: $3,200Net Assets 2017: $120,0152017Assets 2018: $143,968Net Assets 2018: $143,9682018Assets 2019: $67,011Net Assets 2019: $67,0112019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$129,655
Liabilities-
Net Assets$129,655

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $50,182Expenses 2016: $68,929Net Income 2016: -$18,7472016Revenue 2017: $9,083Expenses 2017: $18,723Net Income 2017: -$9,6402017Revenue 2018: $63,802Expenses 2018: $39,849Net Income 2018: $23,9532018Expenses 2019: $76,9572019Expenses 2020: $67,0112020

Highlighted filing

2016

Revenue$50,182
Expenses$68,929
Net Income-$18,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$50,182
Mission and Program Overview

Mission

To restore communities by focusing on rebuilding physically, restructuring economically and recliaming human capital within the community.

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF A COMMERCIAL STOREFRONT ALONG THE BROOKLAND PARK COMMERCIAL CORRIDOR.$8,000$53,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK MCDANIELSPresidentPT$9,000-$9,000
CYBELLE MCDANIELSSecretary/TrPT$0--
BILL FARLEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Nehemiah Community Development
EIN
27-3666905
Phone
8043290921
Address
3500 GARLAND AVENUE, RICHMOND, VA 23222

Signing Officer

Name
Derek Mcdaniels
Title
President
Phone
8043290921
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Barclay Bradshaw
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 30 travel 292 insurance 3,634 cost of sales 11,799 payroll fees 1,527 taxes & licenses 5,684 other expenses 114 board expenses 1,049 real estate taxes 573 payroll taxes 2,361 non-investment depreciation 4,684 total 31,747

Form 990-ez, Part II, Line 24

Equipment 11,044 17,618 less accumulated depreciation 644 2,351 total 10,400 15,267

Form 990-ez, Part III

To restore communities by focusing on rebuilding physically, restructuring economically and recliaming human capital within the community.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK MCDANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum08043290921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 GARLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129655
IRS990EZ/GrossReceiptsAmt050182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117341
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114364
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129655
IRS990EZ/OccupancyRentUtltsAndMaintAmt08462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYBELLE MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015267
IRS990EZ/OtherExpensesTotalAmt031747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE COMMUNITIES BY FOCUSING ON REBUILDING PHYSICALLY, RESTRUCTURING ECONOMICALLY AND RECLIAMING HUMAN CAPITAL WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt042179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION OF A COMMERCIAL STOREFRONT ALONG THE BROOKLAND PARK COMMERCIAL CORRIDOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025373
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068929
IRS990EZ/TotalProgramServiceExpensesAmt053246
IRS990EZ/TotalRevenueAmt050182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEHEMIAHCDC.WEEBLY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0139222
IRS990ScheduleA/SubstantialContributorsTotAmt07065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146287
IRS990ScheduleA/TotalSupportAmt0146773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 TRAVEL 292 INSURANCE 3,634 COST OF SALES 11,799 PAYROLL FEES 1,527 TAXES & LICENSES 5,684 OTHER EXPENSES 114 BOARD EXPENSES 1,049 REAL ESTATE TAXES 573 PAYROLL TAXES 2,361 NON-INVESTMENT DEPRECIATION 4,684 TOTAL 31,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,044 17,618 LESS ACCUMULATED DEPRECIATION 644 2,351 TOTAL 10,400 15,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RESTORE COMMUNITIES BY FOCUSING ON REBUILDING PHYSICALLY, RESTRUCTURING ECONOMICALLY AND RECLIAMING HUMAN CAPITAL WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK MCDANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043290921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0273666905
ReturnHeader/Filer/PhoneNum08043290921
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 GARLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6B93215F6743904BF0C2B4C3FCA891208526BFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADEE07B4C8BD3AA599CF1DCC6D91BE11985E5260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARCLAY BRADSHAW
ReturnHeader/ReturnTs02017-05-01T13:40:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings