Civic Intelligence

Nehemiah Expansion Inc

990 • Fiscal year 2017 • EIN 37-1389231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
2208 KansasSpringfield, IL 62703

(217) 544-1423

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,173,231

Down $33,532 (-2.8%) from 2016

Net Assets

Down

$7,737

Down $68,657 (-90%) from 2016

Liabilities

Up

$1,165,494

Up $35,125 (+3.1%) from 2016

Revenue And Expenses

Revenue

Down

$667,154

Down $201,133 (-23%) from 2016

Expenses

Down

$735,811

Down $191,919 (-21%) from 2016

Net Income

Down

-$68,657

Down $9,214 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$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: $1,173,231Liabilities 2017: $1,165,494Net Assets 2017: $7,7372017Assets 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

2017

Assets$1,173,231
Liabilities$1,165,494
Net Assets$7,737
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $667,154Expenses 2017: $735,811Net Income 2017: -$68,6572017Revenue 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

2017

Revenue$667,154
Expenses$735,811
Net Income-$68,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$667,154
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$1,010,082$989,740▼ $20,342
Other Notes and Loans Receivable, Net$196,681$183,491▼ $13,190
Total Assets$1,206,763$1,173,231▼ $33,532
Liabilities
Other Liabilities$1,127,690$1,162,154▲ $34,464
Accounts Payable and Accrued Expenses$2,679$3,340▲ $661
Total Liabilities$1,130,369$1,165,494▲ $35,125
Net Assets / Fund Balance
Unrestricted Net Assets$76,394$7,737▼ $68,657
Total Net Assets Fund Balance$76,394$7,737▼ $68,657
Total Liabilities and Net Assets / Fund Balance$1,206,763$1,173,231▼ $33,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,356$352,844$810,200
Land$531,802-$531,802
Equipment$582$90,032$90,614
Leasehold Improvements-$5,363$5,363
Compensation and Service Providers

Board Members and Trustees

NameTitle
Silas JohnsonPresident
Attorney Michael DurrBoard Member
Emma D LewisBoard Member
Felicia HurstBoard Member
Howard Veal SrBoard Member
Kendra NewmanBoard Member
L Rennie JonesBoard Member
Sharon K BelerBoard Member
Tom BerkshireBoard Member
U Pete WilliamsBoard Member
William UpshawBoard Member
Michael LelysVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,036
Investment Income
$5
Other Revenue
$155,113
Change in Net Assets
$-68,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,758
Other Expenses$276,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,326$82,331-$411,657
Payroll Taxes$32,929$8,232-$41,161
Occupancy$22,345$5,586-$27,931
Insurance$20,123$5,031-$25,154
All Other Expenses$17,038$7,797-$24,835
Interest-$22,348-$22,348
Depreciation Depletion$20,891--$20,891
Fees for Services Accounting$13,310$3,328-$16,638
Other Expenses$12,242$3,061-$15,303
Other Employee Benefits$5,552$1,388-$6,940
Office Expenses-$5,697-$5,697
Advertising$2,638$660-$3,298
Fees for Services Legal$2,163$541-$2,704
Total Functional Expenses$581,726$154,085$0$735,811
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$1,028,519
Payroll Liabilities$69,792
Other Loans$57,817
Bank Overdraft$5,776
Rent Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silas Johnson
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0858378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0725332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03522351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018505
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt03539852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644720
IRS990ScheduleA/Total509Grp/TotalAmt03539852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03558357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090614
IRS990ScheduleD/LandGrp/BookValueAmt0531802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01028519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989740
IRS990ScheduleD/TotalLiabilityAmt01162154
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206763
IRS990/TotalAssetsEOYAmt01173231
IRS990/TotalAssetsGrp/BOYAmt01206763
IRS990/TotalAssetsGrp/EOYAmt01173231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130369
IRS990/TotalLiabilitiesEOYAmt01165494
IRS990/TotalLiabilitiesGrp/BOYAmt01130369
IRS990/TotalLiabilitiesGrp/EOYAmt01165494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07737
IRS990/TotalOtherProgSrvcExpenseAmt020891
IRS990/TotalProgramServiceExpensesAmt0581726
IRS990/TotalProgramServiceRevenueAmt0512036
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 SOUTH 15TH ST
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062703
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,231
Liabilities
$1,165,494
Net assets
$7,737
Revenue
$667,154
Expenses
$735,811
Net income
-$68,657
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
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.01$0.67$0.74$0.07
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