Civic Intelligence

Nehemiah Expansion Inc

990 • Fiscal year 2020 • EIN 37-1389231

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
2208 KansasSpringfield, IL 62703

(217) 544-1423

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,278,452

Down $38,367 (-2.9%) from 2019

Net Assets

Down

$101,367

Down $2,304 (-2.2%) from 2019

Liabilities

Down

$1,177,085

Down $36,063 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$703,584

Down $145,489 (-17%) from 2019

Expenses

Down

$730,607

Down $27,111 (-3.6%) from 2019

Net Income

Down

-$27,023

Down $118,378 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $1,282,562Liabilities 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

2020

Assets$1,278,452
Liabilities$1,177,085
Net Assets$101,367
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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: $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

2020

Revenue$703,584
Expenses$730,607
Net Income-$27,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$703,584
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$1,145,365$1,124,480▼ $20,885
Other Notes and Loans Receivable, Net$171,272$153,972▼ $17,300
Cash and Non-Interest-Bearing Accounts$182--
Total Assets$1,316,819$1,278,452▼ $38,367
Liabilities
Other Liabilities$1,213,148$1,177,085▼ $36,063
Total Liabilities$1,213,148$1,177,085▼ $36,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,671$101,367▼ $2,304
Total Net Assets Fund Balance$103,671$101,367▼ $2,304
Total Liabilities and Net Assets / Fund Balance$1,316,819$1,278,452▼ $38,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,200-$810,200
Land$728,455-$728,455
Equipment$91,404-$91,404
Leasehold Improvements$-505,579$510,942$5,363
Compensation and Service Providers
Top Officer Pay37th percentile

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
$0
Program Service Revenue
$645,916
Investment Income
$38
Other Revenue
$57,630
Change in Net Assets
$-27,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,447
Salaries, Compensation, and Employee Benefits$362,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,014$64,254-$321,268
All Other Expenses$39,278$9,307-$48,585
Interest-$46,726-$46,726
Insurance$33,008$8,252-$41,260
Payroll Taxes$28,698$7,175-$35,873
Occupancy$23,297$5,825-$29,122
Other Expenses$21,066$7,102-$21,066
Depreciation Depletion$20,885--$20,885
Fees for Services Accounting$10,560$2,640-$13,200
Office Expenses-$10,038-$10,038
Other Employee Benefits$4,015$1,004-$5,019
Fees for Services Legal$1,200$300-$1,500
Conferences and Meetings-$813-$813
Total Functional Expenses$551,623$178,984$0$730,607
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$1,045,664
Other Loans$114,017
Payroll Liabilities$10,672
Bank Overdraft$6,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
2021-11-12
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 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0510942
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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
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 SOUTH 15TH ST
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062703
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SILAS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175441423
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH EXPANSION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,452
Liabilities
$1,177,085
Net assets
$101,367
Revenue
$703,584
Expenses
$730,607
Net income
-$27,023
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