Civic Intelligence

Nehemiah Community Development Corporation

990 • Fiscal year 2021 • EIN 39-1736091

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileWWW.NEHEMIAH.ORG
655 W Badger RdMadison, WI 53713-2013

(608) 257-2453

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$328,759

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,681,369

Up $1,273,596 (+53%) from 2020

Net Assets

Up

$3,126,237

Up $1,319,237 (+73%) from 2020

Liabilities

Down

$555,132

Down $45,641 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$3,396,199

Up $836,137 (+33%) from 2020

Expenses

Up

$2,080,474

Up $689,968 (+50%) from 2020

Net Income

Up

$1,315,725

Up $146,169 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $108,103Liabilities 2010: $87,230Net Assets 2010: $20,8732010Assets 2011: $374,310Liabilities 2011: $354,786Net Assets 2011: $19,5242011Assets 2012: $365,129Liabilities 2012: $367,811Net Assets 2012: -$2,6822012Assets 2013: $429,507Liabilities 2013: $377,163Net Assets 2013: $52,3442013Assets 2014: $404,530Liabilities 2014: $404,536Net Assets 2014: -$62014Assets 2015: $1,033,534Liabilities 2015: $600,436Net Assets 2015: $433,0982015Assets 2016: $1,103,058Liabilities 2016: $510,422Net Assets 2016: $592,6362016Assets 2017: $1,109,260Liabilities 2017: $558,804Net Assets 2017: $550,4562017Assets 2018: $1,017,985Liabilities 2018: $550,613Net Assets 2018: $467,3722018Assets 2019: $1,203,163Liabilities 2019: $568,299Net Assets 2019: $634,8642019Assets 2020: $2,407,773Liabilities 2020: $600,773Net Assets 2020: $1,807,0002020Assets 2021: $3,681,369Liabilities 2021: $555,132Net Assets 2021: $3,126,2372021Assets 2022: $3,582,202Liabilities 2022: $540,044Net Assets 2022: $3,042,1582022Assets 2023: $2,978,560Liabilities 2023: $103,748Net Assets 2023: $2,874,8122023Assets 2024: $3,025,311Liabilities 2024: $37,074Net Assets 2024: $2,988,2372024

Highlighted filing

2021

Assets$3,681,369
Liabilities$555,132
Net Assets$3,126,237
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $231,8252010Expenses 2011: $307,5202011Expenses 2012: $393,3762012Revenue 2013: $429,436Expenses 2013: $374,410Net Income 2013: $55,0262013Revenue 2014: $395,085Expenses 2014: $447,435Net Income 2014: -$52,3502014Revenue 2015: $1,032,056Expenses 2015: $598,952Net Income 2015: $433,1042015Revenue 2016: $961,691Expenses 2016: $802,153Net Income 2016: $159,5382016Revenue 2017: $1,059,749Expenses 2017: $1,101,929Net Income 2017: -$42,1802017Revenue 2018: $1,156,570Expenses 2018: $1,238,780Net Income 2018: -$82,2102018Revenue 2019: $1,562,366Expenses 2019: $1,404,703Net Income 2019: $157,6632019Revenue 2020: $2,560,062Expenses 2020: $1,390,506Net Income 2020: $1,169,5562020Revenue 2021: $3,396,199Expenses 2021: $2,080,474Net Income 2021: $1,315,7252021Revenue 2022: $2,059,122Expenses 2022: $2,113,001Net Income 2022: -$53,8792022Revenue 2023: $1,561,707Expenses 2023: $1,738,176Net Income 2023: -$176,4692023Revenue 2024: $1,904,997Expenses 2024: $1,731,769Net Income 2024: $173,2282024

Highlighted filing

2021

Revenue$3,396,199
Expenses$2,080,474
Net Income$1,315,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,416,457
Mission and Program Overview

Mission

The mission of the nehemiah community development corporation is to engage the greater madison community to empower african american individuals, families, and communities to bring about hope, transformation, and justice.

To create, organize, & implement specific strategies for social, economic, & community development projects in the madison, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,335,943▲ $1,335,943
Cash and Non-Interest-Bearing Accounts$1,259,947$910,246▼ $349,701
Pledges and Grants Receivable$306,017$474,514▲ $168,497
Land, Buildings, and Equipment, Net$503,436$471,387▼ $32,049
Investments in Publicly Traded Securities$189,838$302,930▲ $113,092
Accounts Receivable$75,128$66,383▼ $8,745
Prepaid Expenses and Deferred Charges$13,611$50,373▲ $36,762
Investments Other Securities$20,573$33,392▲ $12,819
Other Notes and Loans Receivable, Net$35,598$32,451▼ $3,147
Total Assets$2,407,773$3,681,369▲ $1,273,596
Other Assets Total$3,625$3,750▲ $125
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,585$395,352▼ $1,233
Accounts Payable and Accrued Expenses$67,911$94,780▲ $26,869
Deferred Revenue$102,963$65,000▼ $37,963
Unsecured Notes Loans Payable$33,314$0▼ $33,314
Total Liabilities$600,773$555,132▼ $45,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,786$2,420,722▲ $1,079,936
Net Assets With Donor Restrictions$466,214$705,515▲ $239,301
Total Net Assets Fund Balance$1,807,000$3,126,237▲ $1,319,237
Total Liabilities and Net Assets / Fund Balance$2,407,773$3,681,369▲ $1,273,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,016$125,675$429,691
Equipment$25,473$138,558$164,031
Land$140,085-$140,085
Other Land Buildings$1,813$3,187$5,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Alexander GeePresidentPT$67,168$176,791$243,959
Anthony CooperVP Strategic Partnerships & Reentry ServicesFT$146,808-$146,808
Kirbie MackVice President--$2,500$2,500

Board Members and Trustees

NameTitle
Jeremy MortonTrustee
Eric FarnsworthSecretary
Anthony TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,513,150
Program Service Revenue
$875,046
Investment Income
$7,932
Other Revenue
$71
All Other Contributions
$1,786,066
Change in Net Assets
$1,315,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$20,258Quoted Market Price
Clothing and Household Goods-$8,359Fair Market Value
Total Noncash Contributions1$28,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,896
Other Expenses$624,634
Total Fundraising Expense$220,380
Grants and Similar Amounts Paid$155,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,348$138,237$139,045$891,630
Current Officers, Directors, Trustees, and Key Employees$168,092$37,822$38,045$243,959
Fees for Services Other$205,738$5,206$4,438$215,382
Grants to Domestic Orgs$155,944--$155,944
Office Expenses$100,997$43,785$4,181$148,963
Other Employee Benefits$60,879$13,698$13,779$88,356
Payroll Taxes$52,332$11,775$11,844$75,951
Occupancy$56,544$2,738$2,476$61,758
All Other Expenses$58,254$104$848$59,206
Fees for Services Accounting-$29,949-$29,949
Information Technology$27,392$871$1,047$29,310
Conferences and Meetings$20,993$1,374$3,455$25,822
Insurance$21,582$1,046$946$23,574
Depreciation Depletion$22,608$103$93$22,804
Fees for Service Investment Mgmnt Fees-$4,029-$4,029
Travel$2,315$55$50$2,420
Advertising$1,137$147$133$1,417
Total Functional Expenses$1,569,155$290,939$220,380$2,080,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Black Excellence and Culture IncMadison, WI501(c)(3)CONTRIBUTIONS NET OF EXPENSES THAT WERE COLLECTED ON THE CENTER'S BEHALF IN 2020 WHEN THE CENTER WAS A FISCAL SPONSORSHIP UNDER NEHEMIAH.$155,944
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lilada GeeRelative of Board Member Alex GeeCompensationNo$66,999
Jacqueline GeeRelative of Board Member Alex GeeCompensationNo$14,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All board members are nominated by fountain of life ministries inc.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the president. The president's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the president with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Nehemiah Community Development
EIN
39-1736091
Phone
6082572453
Address
655 W BADGER RD, MADISON, WI 53713-2013

Signing Officer

Name
Rev Dr Alexander Gee
Title
President
Phone
6082572453
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Alexander Gee
Formed
1991
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
149

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting for fiscal sponsorships: program service expenses 164,591. Management and general expenses 5,206. Fundraising expenses 4,438. Total expenses 174,235. Counseling services: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Strategic partnership and reentry services: program service expenses 33,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,147.”

Raw XML AppendixShowing 400 of 598 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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IRS990/MissionDesc0THE MISSION OF THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS TO ENGAGE THE GREATER MADISON COMMUNITY TO EMPOWER AFRICAN AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BRING ABOUT HOPE, TRANSFORMATION, AND JUSTICE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395352
IRS990/NetAssetsOrFundBalancesBOYAmt01807000
IRS990/NetAssetsOrFundBalancesEOYAmt03126237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02420722
IRS990/NoncashContributionsAmt028617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02476
IRS990/OccupancyGrp/ManagementAndGeneralAmt02738
IRS990/OccupancyGrp/ProgramServicesAmt056544
IRS990/OccupancyGrp/TotalAmt061758
IRS990/OfficeExpensesGrp/FundraisingAmt04181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100997
IRS990/OfficeExpensesGrp/TotalAmt0148963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03625
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088356
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891630
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011775
IRS990/PayrollTaxesGrp/ProgramServicesAmt052332
IRS990/PayrollTaxesGrp/TotalAmt075951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050373
IRS990/PrincipalOfficerNm0REV DR ALEXANDER GEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167997
IRS990/ProgSrvcAccomActy2Grp/Desc0JUSTIFIED ANGER - JUSTIFIED ANGER IS AN AFRICAN AMERICAN-LED, COMMUNITY-DRIVEN INITIATIVE TO REDUCE RACIAL DISPARITIES IN MADISON, WISCONSIN. THE GOAL IS TO CREATE A MOVEMENT THAT WILL UNITE LEADERSHIP, VISION, POLICY, AND STRATEGY TO IDENTIFY THE GAPS IN SERVICES AND AREAS OF NEED AND THEN PLAN AND IMPLEMENT A LONG-TERM STRATEGY TO IMPROVE THE LIVES OF PEOPLE OF COLOR IN MADISON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0692905
IRS990/ProgSrvcAccomActy3Grp/Desc0REENTRY - OUR REENTRY WORK HAS FOUR MAIN COMPONENTS: EMERGENCY AND TRANSITIONAL HOUSING, JOB TRAINING AND PLACEMENT, MENTORING, AND ADVOCACY. THIS YEAR WE OPERATED FOUR HOUSING UNITS SERVING OVER 100 MEN AND CONTINUED TO RUN TWO MENTORING GROUPS FOR EX-OFFENDERS WITH OVER 125 IN ATTENDANCE. WE MET WITH 11 EMPLOYERS, PARTICIPATED IN 4 JOB FAIRS, AND MET WITH 19 COMPANIES TO SOLIDIFY PARTNERSHIPS. IN ADDITION WE OFFERED ONE-ON-ONE ADVOCACY ASSISTANCE TO OVER 114 MEN. WE CONTINUE TO HAVE SOLID RELATIONSHIPS WITH THE DEPARTMENT OF CORRECTIONS AND SEVERAL OTHER COMMUNITY PARTNERS. WE ALSO HAVE A STAFF MEMBER WHO PROVIDES RESEARCH AND PUBLIC EDUCATION WORKSHOPS ON ISSUES RELATED TO RACIAL DISPARITIES AND INCARCERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379287
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH LEADERSHIP - NEHEMIAH RUNS A NUMBER OF PROGRAMS THAT COMBINE LEADERSHIP DEVELOPMENT TECHNIQUES, DRUG AND ALCOHOL PREVENTION, AND STEM LEARNING INTO A CULTURALLY RELEVANT EXPERIENCE FOCUSED ON AFRICAN AMERICAN YOUTH. OUR K-12 PROGRAMS WORK IN THE SCHOOLS AND IN AFTER SCHOOL PROGRAMS. ACE, BROTHER, MID AND LIGHT, COVER CHILDREN FROM KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY AND COMMUNITY WELLNESS - NEHEMIAH'S COMMUNITY CHAPLAIN COLLABORATES WITH CHURCHES AND NONPROFITS SERVING THE AT-RISK, UNDER-RESOURCED ALLIED NEIGHBORHOOD. THE CHAPLAIN PROVIDES ADVOCACY FOR RESIDENTS, SERVES AS AN INTERMEDIARY WITH A WIDE RANGE OF SOCIAL SERVICE PROVIDERS, OFFERS DIRECT ASSISTANCE WITH BASIC NEEDS, AND OFFERS SPIRITUAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEADERSHIP AND CAPACITY DEVELOPMENT - NEHEMIAH HELPS SUPPORT AND TRAIN INDIGENOUS LEADERS WITHIN THE NEIGHBORHOOD TO TAKE FURTHER LEADERSHIP AND RESPONSIBILITY FOR THEIR OWN COMMUNITY. VARIOUS EDUCATIONAL AND INFORMATIONAL PROGRAMS ARE OFFERED THROUGHOUT THE YEAR. OUR ALLIED NEIGHBORHOOD COMMUNITY CHAPLAIN PROGRAM OFFERS SPIRITUAL CARE IN A VARIETY OF FORMS, SUCH AS ASSISTING WITH FUNERALS; VISITING SHUT-INS; OFFERING BIBLE STUDIES; AND CARING FOR AND PRAYING WITH INDIVIDUALS AND FAMILIES. WE ASSIST MANY RESIDENTS WITH ADVOCACY AND HELP EQUIP THEM FOR SELF-ADVOCACY. WE ARE ABLE TO ASSIST FAMILIES WITH OBTAINING ADEQUATE HOUSING AND FULFILLING LEGAL OBLIGATIONS. WE SUPPORT YOUTH AND TEEN ATTENDANCE IN SCHOOL, HELPING STUDENTS TO COMPLETE REQUIRED COURSES. WE OFFER SPECIALIZED PROGRAMMING FOR TEEN GIRLS, FOCUSING ON ISSUES SUCH AS ESTEEM AND CHARACTER DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ECONOMIC DEVELOPMENT - NEHEMIAH'S COMMUNITY AND ECONOMIC DEVELOPMENT FOCUS SEEKS TO CREATE HEALTHY, EQUITABLE COMMUNITIES FOR ALL. WE WILL WORK WITH MISSION-DRIVEN ORGANIZATIONS TO CREATE OPPORTUNITIES FOR ECONOMIC GROWTH FOR INDIVIDUALS AND THE AFRICAN AMERICAN COMMUNITY AS A WHOLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113072
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32866
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02122656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07906
IRS990/PYOtherExpensesAmt0681958
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt0429486
IRS990/PYRevenuesLessExpensesAmt01169556
IRS990/PYSalariesCompEmpBnftPaidAmt0708548
IRS990/PYTotalExpensesAmt01390506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02560062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01315725
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02513150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02122656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07505804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt097644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt094800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt094800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt094800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt094800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0476844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02202944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportPY170Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt07018536
IRS990ScheduleA/SubstantialContributorsTotAmt0964112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02610794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02217456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07982648
IRS990ScheduleA/TotalSupportAmt08015935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429691
IRS990ScheduleD/EquipmentGrp/BookValueAmt025473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164031
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0155944
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS NET OF EXPENSES THAT WERE COLLECTED ON THE CENTER'S BEHALF IN 2020 WHEN THE CENTER WAS A FISCAL SPONSORSHIP UNDER NEHEMIAH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR BLACK EXCELLENCE AND CULTURE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0853072819
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0655 WEST BADGER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053713
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS AND EXPENSES RELATED TO THE CENTER WERE TRACKED USING A CLASS IN QUICKBOOKS. WHEN THE CENTER RECEIVED THEIR 501(C)(3) STATUS, THE NET INCOME OBTAINED BY NEHEMIAH ON BEHALF OF THE CENTER WAS TRANSFERRED OVER WITHOUT ANY ADDITIONAL MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,681,369
Liabilities
$555,132
Net assets
$3,126,237
Revenue
$3,396,199
Expenses
$2,080,474
Net income
$1,315,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$1.90$1.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.87$1.56$1.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.54$3.04$2.06$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.56$3.13$3.40$2.08$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.56$1.39$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$1.56$1.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.47$1.16$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.55$1.06$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$0.96$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.60$0.43$1.03$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.02$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.23
Peer Organizations

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