Civic Intelligence

Building Hope in the City Properties

990EZ • Fiscal year 2016 • EIN 30-0227836

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

2038 W 29th StreetCleveland, OH 44113

(216) 281-4673

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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

$39,203

No earlier filing loaded for comparison.

Net Assets

$38,615

No earlier filing loaded for comparison.

Liabilities

$588

No earlier filing loaded for comparison.

Revenue

$31,694

No earlier filing loaded for comparison.

Expenses

$14,191

No earlier filing loaded for comparison.

Net Income

$17,503

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: $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

2016

Assets$39,203
Liabilities$588
Net Assets$38,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$31,694
Expenses$14,191
Net Income$17,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$31,694
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 neighbor, and the transforming power of the community.

Program Services

DescriptionGrantsExpenses
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.$0$14,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WADELTreasurer-$0--
ANDREW ISAACSecretary-$0--
BILL DILLINGHAMPresident-$0--
BRIAN UPTONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Nehemiah Collaborative
EIN
30-0227836
Phone
2162814673
Address
2038 W 29TH STREET, CLEVELAND, OH 44113

Signing Officer

Name
Brian Upton
Title
Executive Director
Phone
2162814673
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Laurie a Gatten CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income. Amount: 1,387. Description: income from lien. Amount: 12,942. Total to form 990-ez, line 8: 14,329.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,229. Description: travel. Amount: 149. Description: insurance. Amount: 1,133. Description: miscellaneous. Amount: 407. Description: depreciation. Amount: 301. Total to form 990-ez, line 16: 3,219.

Form 990-ez, Part II, Line 24 - Other Assets

Description: intercompany receivable - building hope in city. Beg. Of year amount: 644. End of year amount: 0. Description: construction in progress. Beg. Of year amount: 5,518. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 350. Description: other receivables. Beg. Of year amount: 0. End of year amount: 500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 88. Description: security deposit. Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix177 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/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 1,387. DESCRIPTION: INCOME FROM LIEN. AMOUNT: 12,942. TOTAL TO FORM 990-EZ, LINE 8: 14,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,229. DESCRIPTION: TRAVEL. AMOUNT: 149. DESCRIPTION: INSURANCE. AMOUNT: 1,133. DESCRIPTION: MISCELLANEOUS. AMOUNT: 407. DESCRIPTION: DEPRECIATION. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 16: 3,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY RECEIVABLE - BUILDING HOPE IN CITY. BEG. OF YEAR AMOUNT: 644. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 5,518. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02162814673
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ReturnHeader/FilingSecurityInformation/IPTm012:01:03
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A GATTEN CPA
ReturnHeader/ReturnTs02017-11-14T14:21:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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