Civic Intelligence

Nehemiah Expansion Inc

EIN 37-1389231 • 501(c)3 • Springfield, IL

Profile

Provide quality childcare and improve the standard of lives for those in the neighborhood.

2208 KansasSpringfield, IL 62703
Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,733,110

Up $317,826 (+22%) from 2021

Liabilities

Up

$1,513,087

Up $328,351 (+28%) from 2021

Net Assets

Down

$220,023

Down $10,525 (-4.6%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$699,331

Down $160,255 (-19%) from 2021

Expenses

Up

$778,389

Up $47,983 (+6.6%) from 2021

Net Income

Down

-$79,058

Down $208,238 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,242,859Liabilities 2010: $794,814Net Assets 2010: $448,0452010Assets 2011: $1,117,359Liabilities 2011: $820,567Net Assets 2011: $296,7922011Assets 2012: $950,074Liabilities 2012: $692,663Net Assets 2012: $257,4112012Assets 2013: $960,155Liabilities 2013: $695,931Net Assets 2013: $264,2242013Assets 2014: $875,441Liabilities 2014: $597,405Net Assets 2014: $278,0362014Assets 2015: $874,157Liabilities 2015: $738,320Net Assets 2015: $135,8372015Assets 2016: $1,206,763Liabilities 2016: $1,130,369Net Assets 2016: $76,3942016Assets 2017: $1,282,562Liabilities 2017: $1,221,836Net Assets 2017: $60,7262017Assets 2018: $1,336,085Liabilities 2018: $1,323,769Net Assets 2018: $12,3162018Assets 2019: $1,316,819Liabilities 2019: $1,213,148Net Assets 2019: $103,6712019Assets 2020: $1,278,452Liabilities 2020: $1,177,085Net Assets 2020: $101,3672020Assets 2021: $1,415,284Liabilities 2021: $1,184,736Net Assets 2021: $230,5482021Assets 2022: $1,733,110Liabilities 2022: $1,513,087Net Assets 2022: $220,0232022

Highlighted filing

2022

Assets$1,733,110
Liabilities$1,513,087
Net Assets$220,023
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,051,8272010Expenses 2011: $749,1872011Expenses 2012: $679,2662012Revenue 2013: $654,111Expenses 2013: $647,298Net Income 2013: $6,8132013Revenue 2014: $764,342Expenses 2014: $750,530Net Income 2014: $13,8122014Revenue 2015: $725,419Expenses 2015: $804,431Net Income 2015: -$79,0122015Revenue 2016: $868,287Expenses 2016: $927,730Net Income 2016: -$59,4432016Revenue 2017: $822,009Expenses 2017: $837,677Net Income 2017: -$15,6682017Revenue 2018: $749,087Expenses 2018: $797,497Net Income 2018: -$48,4102018Revenue 2019: $849,073Expenses 2019: $757,718Net Income 2019: $91,3552019Revenue 2020: $703,584Expenses 2020: $730,607Net Income 2020: -$27,0232020Revenue 2021: $859,586Expenses 2021: $730,406Net Income 2021: $129,1802021Revenue 2022: $699,331Expenses 2022: $778,389Net Income 2022: -$79,0582022

Highlighted filing

2022

Revenue$699,331
Expenses$778,389
Net Income-$79,058
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,110
Liabilities
$1,513,087
Net assets
$220,023
Revenue
$699,331
Expenses
$778,389
Net income
-$79,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.51$0.22$0.70$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.18$0.23$0.86$0.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.10$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.21$0.10$0.85$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.32$0.01$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.22$0.06$0.82$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.13$0.08$0.87$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.74$0.14$0.73$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$0.76$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.70$0.26$0.65$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.69$0.26$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.82$0.30$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.79$0.45$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$987,259
Mission and Program Overview

Mission

Provide quality childcare and improve the standard of lives for those in the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,789$1,514,081▲ $419,292
Other Notes and Loans Receivable, Net$154,045$121,658▼ $32,387
Cash and Non-Interest-Bearing Accounts$166,450$97,371▼ $69,079
Total Assets$1,415,284$1,733,110▲ $317,826
Liabilities
Other Liabilities$1,184,736$1,513,087▲ $328,351
Total Liabilities$1,184,736$1,513,087▲ $328,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,548$220,023▼ $10,525
Total Net Assets Fund Balance$230,548$220,023▼ $10,525
Total Liabilities and Net Assets / Fund Balance$1,415,284$1,733,110▲ $317,826

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,131,578-$1,131,578
Buildings$353,484$456,716$810,200
Equipment-$90,614$90,614
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Silas JohnsonPresident
Attorney Michael DurrBoard Member
Emma D LewisBoard Member
Felicia HurstBoard Member
Howard Veal SrBoard Member
L Rennie JonesBoard Member
Maryann PhillipsBoard Member
U Pete WilliamsBoard Member
Sharon K BelerAsst Secreta
Hannah HoodSecretary
Tom BerkshireTreasurer
Kendra NewmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,480
Program Service Revenue
$727,576
Investment Income
$215
Other Revenue
$-110,940
All Other Contributions
$1,210
Change in Net Assets
$-79,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,217
Other Expenses$305,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,449$85,112-$425,561
All Other Expenses$25,562$27,110-$52,672
Payroll Taxes$33,661$8,415-$42,076
Occupancy$33,610$8,402-$42,012
Insurance$24,566$7,691-$32,257
Depreciation Depletion$28,121--$28,121
Office Expenses$12,240$4,260-$16,500
Fees for Services Accounting$12,044$3,426-$15,470
Interest-$14,794-$14,794
Other Expenses$13,475$3,981-$13,475
Pension Plan Contributions$4,464$1,116-$5,580
Travel-$1,372-$1,372
Advertising$631$158-$789
Fees for Services Legal-$705-$705
Total Functional Expenses$611,847$166,542$0$778,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage and Notes Payable$965,989
Other Loans$546,181
Payroll Liabilities$917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs 990 is made available to the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Expansion Inc
EIN
37-1389231
Phone
2175441423
Address
2208 KANSAS, SPRINGFIELD, IL 62703

Signing Officer

Name
Silas Johnson
Title
President
Phone
2175441423
Signed
2023-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silas Johnson
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S 2ND ST STE 300, SPRINGFIELD, IL 62704
Preparer
Terri L Phelps
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide quality childcare and improve lives in the neighborhood.”

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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013804
IRS990/OtherRevenueTotalAmt013804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0154045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08415
IRS990/PayrollTaxesGrp/ProgramServicesAmt033661
IRS990/PayrollTaxesGrp/TotalAmt042076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04464
IRS990/PensionPlanContributionsGrp/TotalAmt05580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SILAS JOHNSON
IRS990/PriorPeriodAdjustmentsAmt068533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE QUALITY CHILDCARE AND IMPROVE LIVES IN THE NEIGHBORHOOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0319034
IRS990/PYOtherRevenueAmt0264916
IRS990/PYProgramServiceRevenueAmt0594670
IRS990/PYRevenuesLessExpensesAmt0129180
IRS990/PYSalariesCompEmpBnftPaidAmt0411372
IRS990/PYTotalExpensesAmt0730406
IRS990/PYTotalRevenueAmt0859586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-124744
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0741380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0859586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03902642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163467
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03985122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749073
IRS990ScheduleA/Total509Grp/TotalAmt03985122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0987259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04148589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090614
IRS990ScheduleD/LandGrp/BookValueAmt01131578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01131578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1546181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485062
IRS990ScheduleD/TotalLiabilityAmt01513087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE QUALITY CHILDCARE AND IMPROVE LIVES IN THE NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415284
IRS990/TotalAssetsEOYAmt01733110
IRS990/TotalAssetsGrp/BOYAmt01415284
IRS990/TotalAssetsGrp/EOYAmt01733110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082480
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01184736
IRS990/TotalLiabilitiesEOYAmt01513087
IRS990/TotalLiabilitiesGrp/BOYAmt01184736
IRS990/TotalLiabilitiesGrp/EOYAmt01513087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220023
IRS990/TotalProgramServiceExpensesAmt0611847
IRS990/TotalProgramServiceRevenueAmt0727576
IRS990/TotalRevenueGrp/ExclusionAmt0-124529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01733110
IRS990/TravelGrp/ManagementAndGeneralAmt01372
IRS990/TravelGrp/TotalAmt01372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 SOUTH 15TH ST
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062703
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SILAS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175441423
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH EXPANSION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0371389231
ReturnHeader/Filer/PhoneNum02175441423

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