Civic Intelligence

The Nehemiah Project Inc.

990 • Fiscal year 2021 • EIN 39-1841047

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 11, 2022

Organization ProfileNehemiahprojectinc.org
2506 West Vliet StreetMilwaukee, WI 53205

(414) 933-8002

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$305,199

Down $33,328 (-9.8%) from 2020

Net Assets

Up

$229,185

Up $42,194 (+23%) from 2020

Liabilities

Down

$76,014

Down $75,522 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$562,485

Down $18,769 (-3.2%) from 2020

Expenses

Down

$520,291

Down $156,041 (-23%) from 2020

Net Income

Up

$42,194

Up $137,272 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $446,005Liabilities 2011: $268,333Net Assets 2011: $177,6722011Assets 2012: $391,801Liabilities 2012: $223,604Net Assets 2012: $168,1972012Assets 2013: $460,841Liabilities 2013: $232,324Net Assets 2013: $228,5172013Assets 2014: $391,003Liabilities 2014: $110,205Net Assets 2014: $280,7982014Assets 2015: $407,783Liabilities 2015: $148,184Net Assets 2015: $259,5992015Assets 2016: $411,539Liabilities 2016: $55,302Net Assets 2016: $356,2372016Assets 2017: $407,423Liabilities 2017: $39,533Net Assets 2017: $367,8902017Assets 2018: $426,897Liabilities 2018: $64,480Net Assets 2018: $362,4172018Assets 2019: $347,212Liabilities 2019: $65,147Net Assets 2019: $282,0652019Assets 2020: $338,527Liabilities 2020: $151,536Net Assets 2020: $186,9912020Assets 2021: $305,199Liabilities 2021: $76,014Net Assets 2021: $229,1852021Assets 2022: $271,262Liabilities 2022: $38,392Net Assets 2022: $232,8702022Assets 2023: $340,856Liabilities 2023: $46,108Net Assets 2023: $294,7482023Assets 2024: $322,098Liabilities 2024: $47,274Net Assets 2024: $274,8242024Assets 2025: $379,462Liabilities 2025: $35,813Net Assets 2025: $343,6492025

Highlighted filing

2021

Assets$305,199
Liabilities$76,014
Net Assets$229,185
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $705,455Expenses 2011: $700,292Net Income 2011: $5,1632011Revenue 2012: $633,986Expenses 2012: $643,461Net Income 2012: -$9,4752012Revenue 2013: $770,709Expenses 2013: $710,389Net Income 2013: $60,3202013Revenue 2014: $796,619Expenses 2014: $744,338Net Income 2014: $52,2812014Revenue 2015: $671,744Expenses 2015: $692,943Net Income 2015: -$21,1992015Revenue 2016: $708,532Expenses 2016: $611,894Net Income 2016: $96,6382016Revenue 2017: $621,982Expenses 2017: $610,329Net Income 2017: $11,6532017Revenue 2018: $678,977Expenses 2018: $684,450Net Income 2018: -$5,4732018Revenue 2019: $585,958Expenses 2019: $666,310Net Income 2019: -$80,3522019Revenue 2020: $581,254Expenses 2020: $676,332Net Income 2020: -$95,0782020Revenue 2021: $562,485Expenses 2021: $520,291Net Income 2021: $42,1942021Revenue 2022: $333,731Expenses 2022: $330,050Net Income 2022: $3,6812022Revenue 2023: $559,829Expenses 2023: $497,951Net Income 2023: $61,8782023Revenue 2024: $560,632Expenses 2024: $580,556Net Income 2024: -$19,9242024Revenue 2025: $619,364Expenses 2025: $550,539Net Income 2025: $68,8252025

Highlighted filing

2021

Revenue$562,485
Expenses$520,291
Net Income$42,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 11, 2022
Return Version
2020v4.0
Gross Receipts
$562,485
Mission and Program Overview

Mission

A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,694$282,324▼ $23,370
Pledges and Grants Receivable$25,162$20,650▼ $4,512
Cash and Non-Interest-Bearing Accounts$7,671$2,225▼ $5,446
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,527$305,199▼ $33,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,535$76,010▼ $75,525
Other Liabilities$1$4▲ $3
Total Liabilities$151,536$76,014▼ $75,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,991$229,185▲ $42,194
Total Net Assets Fund Balance$186,991$229,185▲ $42,194
Total Liabilities and Net Assets / Fund Balance$338,527$305,199▼ $33,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,630$129,785$271,415
Buildings$69,237$154,763$224,000
Equipment$15,457$77,859$93,316
Land$56,000-$56,000
Other Land Buildings-$22,210$22,210
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lena SommersPresident
Mike BohnVice President
Daryl DiesingDirector
Donta HolmesDirector
Jeanne AllenDirector
Mary Beth DuganDirector
Mike BradyDirector
Ralph CavaianiDirector
Richard LarsenDirector
Sonia RivasDirector
Julie MillerSecretary
Ron EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135,059
All Other Contributions
$427,426
Change in Net Assets
$42,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,951
Other Expenses$196,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,332$7,000-$271,332
Insurance$45,101$966-$46,067
Fees for Services Accounting$24,824$8,021-$32,845
Other Employee Benefits$27,864--$27,864
Depreciation Depletion$27,371--$27,371
Payroll Taxes$24,165$590-$24,755
All Other Expenses$13,677$7,078-$20,755
Occupancy$9,892--$9,892
Office Expenses$6,784$74-$6,858
Other Expenses$5,070--$5,070
Travel$3,633--$3,633
Fees for Services Legal-$2,746-$2,746
Interest$1,256--$1,256
Total Functional Expenses$493,816$26,475$0$520,291
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reiterated to board members and employees and then everyone is asked if any incident or issue has come up that requires consideration of the policy. Any items that are identified are documented and distributed to both the board and auditors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussed at board meeting and approved by board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews and compensation determined at review and with the approval of executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Nehemiah Project Inc
EIN
39-1841047
Phone
4149338002
Address
2506 West Vliet Street, Milwaukee, WI 53205

Signing Officer

Name
Mary Beth Dugan
Title
Director
Signed
2022-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
31

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Michael M Koscinski CPA
Phone
2627845839
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Literacy Program for boys ages 13-17.”

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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/MissionDesc0A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.
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IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Child Meals
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IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/ProgSrvcAccomActy2Grp/Desc0Forgiveness for teens program allowing youth to explore the restorative/healing principles of the tenants of forgiveness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05932
IRS990/ProgSrvcAccomActy3Grp/Desc0Literacy Program for boys ages 13-17.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Literacy Program for boys ages 13-17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reiterated to board members and employees and then everyone is asked if any incident or issue has come up that requires consideration of the policy. Any items that are identified are documented and distributed to both the board and auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussed at board meeting and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual reviews and compensation determined at review and with the approval of executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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Filings

Displayed year

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

Open filing
Assets
$305,199
Liabilities
$76,014
Net assets
$229,185
Revenue
$562,485
Expenses
$520,291
Net income
$42,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.36$3.44$6.19$5.51$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.47$2.75$5.61$5.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.46$2.95$5.60$4.98$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$3.34$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.76$2.29$5.62$5.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.52$1.87$5.81$6.76$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.65$2.82$5.86$6.66$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.64$3.62$6.79$6.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.40$3.68$6.22$6.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.55$3.56$7.09$6.12$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.48$2.60$6.72$6.93$0.21
2014Summary only. Only limited summary data is available for this year.$3.91$1.10$2.81$7.97$7.44$0.52
2013Summary only. Only limited summary data is available for this year.$4.61$2.32$2.29$7.71$7.10$0.60
2012Summary only. Only limited summary data is available for this year.$3.92$2.24$1.68$6.34$6.43$0.09
2011Summary only. Only limited summary data is available for this year.$4.46$2.68$1.78$7.05$7.00$0.05