Civic Intelligence

The Nehemiah Project Inc.

990 • Fiscal year 2023 • EIN 39-1841047

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$340,856

Up $69,594 (+26%) from 2022

Net Assets

Up

$294,748

Up $61,878 (+27%) from 2022

Liabilities

Up

$46,108

Up $7,716 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$559,829

Up $226,098 (+68%) from 2022

Expenses

Up

$497,951

Up $167,901 (+51%) from 2022

Net Income

Up

$61,878

Up $58,197 (+1581%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$340,856
Liabilities$46,108
Net Assets$294,748
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$559,829
Expenses$497,951
Net Income$61,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$559,829
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$183,258$183,060▼ $198
Cash and Non-Interest-Bearing Accounts$53,520$112,718▲ $59,198
Pledges and Grants Receivable$34,484$35,078▲ $594
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$271,262$340,856▲ $69,594
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$38,392$46,107▲ $7,715
Other Liabilities-$1-
Total Liabilities$38,392$46,108▲ $7,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,870$294,748▲ $61,878
Total Net Assets Fund Balance$232,870$294,748▲ $61,878
Total Liabilities and Net Assets / Fund Balance$271,262$340,856▲ $69,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,464$133,447$272,911
Equipment$4,687$88,629$93,316
Buildings$18,909$61,091$80,000
Other Land Buildings-$22,210$22,210
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th 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
$559,571
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$247
All Other Contributions
$559,571
Change in Net Assets
$61,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,773
Other Expenses$185,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,600$32,938-$271,538
Fees for Services Other$39,266--$39,266
Insurance$30,852--$30,852
Payroll Taxes$19,987$2,505-$22,492
Fees for Services Accounting-$20,745-$20,745
Other Employee Benefits$18,743--$18,743
Depreciation Depletion$14,674--$14,674
All Other Expenses$10,585$590-$11,175
Office Expenses$7,144$2,900-$10,044
Occupancy$8,923--$8,923
Travel$8,019--$8,019
Other Expenses$6,139--$6,139
Total Functional Expenses$438,273$59,678$0$497,951
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$1
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“Discussed at board meeting and approved by board.”

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

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-15
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 4: Literacy Program for boys ages 13-17.”

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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/Desc0Child Meals
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Assistance to Individuals
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Forgiveness for teens program allowing youth to explore the restorative/healing principles of the tenants of forgiveness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023633
IRS990/ProgSrvcAccomActy3Grp/Desc0Literacy Program for boys ages 13-17.
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt061091
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093316
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,856
Liabilities
$46,108
Net assets
$294,748
Revenue
$559,829
Expenses
$497,951
Net income
$61,878
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