Civic Intelligence

Building Hope in the City Properties

990EZ • Fiscal year 2017 • EIN 30-0227836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

97th percentile

87%

Higher net margin than 97% 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

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$147,316

Up $108,113 (+276%) from 2016

Net Assets

Up

$85,713

Up $47,098 (+122%) from 2016

Liabilities

Up

$61,603

Up $61,015 (+10377%) from 2016

Revenue

Up

$54,055

Up $22,361 (+71%) from 2016

Expenses

Down

$6,957

Down $7,234 (-51%) from 2016

Net Income

Up

$47,098

Up $29,595 (+169%) from 2016

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

2017

Assets$147,316
Liabilities$61,603
Net Assets$85,713

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

2017

Revenue$54,055
Expenses$6,957
Net Income$47,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$54,055
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$6,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WADELTreasurer-$0--
JOYCE HUANGSecretary-$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
2018-11-12
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

Description: rental income. Amount: 6,000. Description: late fee income. Amount: 175. Total to form 990-ez, line 8: 6,175.

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

Description: supplies. Amount: 205. Description: travel. Amount: 312. Description: insurance. Amount: 1,129. Description: miscellaneous. Amount: 782. Description: depreciation. Amount: 902. Total to form 990-ez, line 16: 3,330.

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

Description: prepaid expenses. Beg. Of year amount: 350. End of year amount: 404. Description: other receivables. Beg. Of year amount: 500. End of year amount: 2,580. Description: construction in progress. Beg. Of year amount: 0. End of year amount: 48,941.

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

Description: accounts payable. Beg. Of year amount: 88. End of year amount: 11,103. Description: security deposit. Beg. Of year amount: 500. End of year amount: 500. Description: note payable. Beg. Of year amount: 0. End of year amount: 50,000.

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum02162814673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02038 W 29TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051925
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03330
IRS990EZ/OtherRevenueTotalAmt06175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECONSTRUCTING 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06957
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IRS990EZ/TotalRevenueAmt054055
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEHEMIAHCOLLABORATIVE.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0331072830
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUILDING HOPE IN THE CITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 6,000. DESCRIPTION: LATE FEE INCOME. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 8: 6,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 205. DESCRIPTION: TRAVEL. AMOUNT: 312. DESCRIPTION: INSURANCE. AMOUNT: 1,129. DESCRIPTION: MISCELLANEOUS. AMOUNT: 782. DESCRIPTION: DEPRECIATION. AMOUNT: 902. TOTAL TO FORM 990-EZ, LINE 16: 3,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 404. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 2,580. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 11,103. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN UPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162814673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0300227836
ReturnHeader/Filer/PhoneNum02162814673
ReturnHeader/Filer/USAddress/AddressLine1Txt02038 W 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A27AE9E02FDD30B1F3BB48D9D42151E474266A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BC5486F96F7EFA541EB149FC8DC9699AE7F6C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.89.36.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 WATERFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04409343850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A GATTEN CPA
ReturnHeader/ReturnTs02018-11-14T14:29:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings