Civic Intelligence

Building Hope in the City Properties

EIN 30-0227836 • 501(c)3 • Cleveland, OH

990-N Coverage

Profile

Reconstructing lives and transforming neighborhoods through a network of spiritual and vocational support, based on jesus' call to stewardship, love for thy neighbor, and the transforming power of the community.

PO Box 93568Cleveland, OH 44101-5568

www.nehemiahcollaborative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $147,316 (-100%) from 2017

Liabilities

Down

$0

Down $61,603 (-100%) from 2017

Net Assets

Down

$0

Down $85,713 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$275,401

Up $221,346 (+409%) from 2017

Expenses

Up

$57,155

Up $50,198 (+722%) from 2017

Net Income

Up

$218,246

Up $171,148 (+363%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $39,203Liabilities 2016: $588Net Assets 2016: $38,6152016Assets 2017: $147,316Liabilities 2017: $61,603Net Assets 2017: $85,7132017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2016: $31,694Expenses 2016: $14,191Net Income 2016: $17,5032016Revenue 2017: $54,055Expenses 2017: $6,957Net Income 2017: $47,0982017Revenue 2018: $275,401Expenses 2018: $57,155Net Income 2018: $218,2462018

Highlighted filing

2018

Revenue$275,401
Expenses$57,155
Net Income$218,246
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$275,401
Expenses
$57,155
Net income
$218,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$0.57$2.18
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.62$0.86$0.54$0.07$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.32$0.14$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$344,310
Mission and Program Overview

Mission

Reconstructing lives and transforming neighborhoods through a network of spiritual and vocational support, based on jesus' call to stewardship, love for thy neighbor, and the transforming power of the community.

Reconstructing lives and transforming neighborhoods through a network of spiritual and vocational support, based on jesus' call to stewardship, love for neighbor, and the transforming power of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,726$0▼ $59,726
Loans From Officers Directors$50,000--
Cash and Non-Interest-Bearing Accounts$35,665$0▼ $35,665
Prepaid Expenses and Deferred Charges$404$0▼ $404
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,316$0▼ $147,316
Other Assets Total$51,521$0▼ $51,521
Liabilities
Accounts Payable and Accrued Expenses$11,103$0▼ $11,103
Other Liabilities$500$0▼ $500
Deferred Revenue-$0-
Total Liabilities$61,603$0▼ $61,603
Net Assets / Fund Balance
Unrestricted Net Assets$85,713$0▼ $85,713
Total Net Assets Fund Balance$85,713$0▼ $85,713
Total Liabilities and Net Assets / Fund Balance$147,316$0▼ $147,316
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Brian UptonEx. Director$72,223$72,223

Board Members and Trustees

NameTitle
Bill DillinghamPresident
Joyce HuangSecretary
Greg WadelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,362
Program Service Revenue
$0
Investment Income
$46,839
Other Revenue
$5,200
All Other Contributions
$223,362
Change in Net Assets
$218,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,340$3,405-$23,745
Fees for Services Management-$13,000-$13,000
Occupancy$5,056--$5,056
Fees for Services Legal-$3,001-$3,001
Insurance$2,447$302-$2,749
Travel$74$1,109-$1,183
Depreciation Depletion$902--$902
Office Expenses$48$338-$386
Fees for Services Accounting-$315-$315
Other Expenses$4,930$281-$281
Total Functional Expenses$33,797$23,358$0$57,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared collaboratively by the organization's executive director, board treasurer, and independent accountant. The final 990 submission is reviewed annually by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's board annually reviews the conflict of interest policy. All members sign the policy annually. New members sign it upon being accepted to the board.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 financial filings are public record and available online at www.guidestar.com. In addition, its financial records, governing documents and conflict of interest policy are availabe upon request. Finally, verbal reports of organizational finances are provided to donors at annual meetings.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Collaborative
EIN
30-0227836
Phone
2162814673
Address
PO BOX 93568, CLEVELAND, OH 44101-5568

Signing Officer

Name
Brian Upton
Title
Executive Director
Phone
2162814673
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Upton
Formed
2003
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
78

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General contractor: program service expenses 20,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,340. Outside contract services: program service expenses 0. Management and general expenses 3,405. Fundraising expenses 0. Total expenses 3,405.”

FORM 990, PART XI, LINE 9:

“Complete distribution of assets and liabilities of the organization. The organization reorganized as a not-for-profit llc and remained a wholly owned subsidiary of building hope in the city. -314,209.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nehemiah collaborative is a not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2018 and 2017, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEHEMIAH COLLABORATIVE IS A NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPLETE DISTRIBUTION OF ASSETS AND LIABILITIES OF THE ORGANIZATION. THE ORGANIZATION REORGANIZED AS A NOT-FOR-PROFIT LLC AND REMAINED A WHOLLY OWNED SUBSIDIARY OF BUILDING HOPE IN THE CITY.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BUILDING HOPE IN THE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0331072830
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0314209
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CURRENT VALUES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 93568
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CLEVELAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0441015568
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED COLLABORATIVELY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD TREASURER, AND INDEPENDENT ACCOUNTANT. THE FINAL 990 SUBMISSION IS REVIEWED ANNUALLY BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. ALL MEMBERS SIGN THE POLICY ANNUALLY. NEW MEMBERS SIGN IT UPON BEING ACCEPTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 FINANCIAL FILINGS ARE PUBLIC RECORD AND AVAILABLE ONLINE AT WWW.GUIDESTAR.COM. IN ADDITION, ITS FINANCIAL RECORDS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST. FINALLY, VERBAL REPORTS OF ORGANIZATIONAL FINANCES ARE PROVIDED TO DONORS AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL CONTRACTOR: PROGRAM SERVICE EXPENSES 20,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,340. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETE DISTRIBUTION OF ASSETS AND LIABILITIES OF THE ORGANIZATION. THE ORGANIZATION REORGANIZED AS A NOT-FOR-PROFIT LLC AND REMAINED A WHOLLY OWNED SUBSIDIARY OF BUILDING HOPE IN THE CITY. -314,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BUILDING HOPE IN THE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUILDING HOPE IN THE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331072830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE THE GOOD OF THE CITY. MAGNIFY THE MISSION OF JESUS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 93568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0441015568
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1314209
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2148867
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRANSFER OF ASSETS IN REORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CONTRIBUTIONS RECEIVED BY A RELATED ORGANIZATION AND TRANSFERRED OVER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147316
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0147316
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033797
IRS990/TotalFunctionalExpensesGrp/TotalAmt057155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061603
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt061603
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078

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