Civic Intelligence

The Nehemiah Program

990 • Fiscal year 2015 • EIN 45-1836516

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 28, 2017

10089 W Florissant AveSt Louis, MO 63136

(314) 521-3666

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$677,862

Down $237,822 (-26%) from 2014

Net Assets

Down

$379,648

Down $170,618 (-31%) from 2014

Liabilities

Down

$298,214

Down $67,204 (-18%) from 2014

Revenue

Down

$244,358

Down $152,701 (-38%) from 2014

Expenses

Down

$374,310

Down $8,755 (-2.3%) from 2014

Net Income

Down

-$129,952

Down $143,946 (-1029%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $147,111Liabilities 2011: $108,7452011Assets 2012: $376,142Liabilities 2012: $108,929Net Assets 2012: $267,2132012Assets 2013: $683,908Liabilities 2013: $141,411Net Assets 2013: $542,4972013Assets 2014: $915,684Liabilities 2014: $365,418Net Assets 2014: $550,2662014Assets 2015: $677,862Liabilities 2015: $298,214Net Assets 2015: $379,6482015Assets 2016: $805,779Liabilities 2016: $329,805Net Assets 2016: $475,9742016Assets 2017: $373,678Liabilities 2017: $193,561Net Assets 2017: $180,1172017Assets 2018: $348,122Liabilities 2018: $243,632Net Assets 2018: $104,4902018Assets 2019: $485,426Liabilities 2019: $257,324Net Assets 2019: $228,1022019Assets 2020: $403,059Liabilities 2020: $329,957Net Assets 2020: $73,1022020Assets 2021: $166,646Liabilities 2021: $106,897Net Assets 2021: $59,7492021Assets 2022: $290,755Liabilities 2022: $198,738Net Assets 2022: $92,0172022Assets 2023: $346,529Liabilities 2023: $164,003Net Assets 2023: $182,5262023

Highlighted filing

2015

Assets$677,862
Liabilities$298,214
Net Assets$379,648

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $69,750Expenses 2011: $31,384Net Income 2011: $38,3662011Revenue 2012: $454,665Expenses 2012: $225,818Net Income 2012: $228,8472012Revenue 2013: $609,813Expenses 2013: $240,038Net Income 2013: $369,7752013Revenue 2014: $397,059Expenses 2014: $383,065Net Income 2014: $13,9942014Revenue 2015: $244,358Expenses 2015: $374,310Net Income 2015: -$129,9522015Revenue 2016: $157,392Expenses 2016: $277,235Net Income 2016: -$119,8432016Revenue 2017: $126,152Expenses 2017: $200,431Net Income 2017: -$74,2792017Revenue 2018: $81,365Expenses 2018: $163,915Net Income 2018: -$82,5502018Revenue 2019: $310,228Expenses 2019: $248,988Net Income 2019: $61,2402019Revenue 2020: $478,068Expenses 2020: $557,586Net Income 2020: -$79,5182020Revenue 2021: $354,150Expenses 2021: $74,317Net Income 2021: $279,8332021Revenue 2022: $13,926Expenses 2022: $39,132Net Income 2022: -$25,2062022Revenue 2023: $136,283Expenses 2023: $41,870Net Income 2023: $94,4132023

Highlighted filing

2015

Revenue$244,358
Expenses$374,310
Net Income-$129,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$776,724
Mission and Program Overview

Mission

To ensure that safe, decent and affordable housing is available to all. The organization accomplishes this goal by providing rental housing, home ownership opportunities and transitional housing or shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,303$787,286▼ $47,017
Cash and Non-Interest-Bearing Accounts$53,046$96,197▲ $43,151
Accounts Receivable$5,350$10,924▲ $5,574
Other Notes and Loans Receivable, Net$19,720$3,333▼ $16,387
Prepaid Expenses and Deferred Charges$2,270$2,270→ $0
Savings and Temporary Cash Investments$100$1,136▲ $1,036
Total Assets$915,684$901,601▼ $14,083
Other Assets Total$895$455▼ $440
Liabilities
Unsecured Notes Loans Payable$235,887$146,407▼ $89,480
Other Liabilities$110,606$74,216▼ $36,390
Mortgage Notes Payable Secured by Investment Property$10,334$20,940▲ $10,606
Accounts Payable and Accrued Expenses$8,591$1,490▼ $7,101
Total Liabilities$365,418$243,053▼ $122,365
Net Assets / Fund Balance
Unrestricted Net Assets$550,266$658,548▲ $108,282
Total Net Assets Fund Balance$550,266$658,548▲ $108,282
Total Liabilities and Net Assets / Fund Balance$915,684$901,601▼ $14,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,286$43,214$830,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DudleyCEO/executive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Adrienne RaineyPresident
Robert DudleyVice President
Angela CasimereDirector
Charmaine McgheeDirector
Coldran MettsDirector
Gerry ClarkDirector
Richard GhentDirector
Rio McgheeDirector
Jeremy KilmerTreaurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,374
Program Service Revenue
$98,439
Investment Income
$1
Other Revenue
$126,625
All Other Contributions
$327,374
Change in Net Assets
$144,664

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$322,224Fair Market Value
Total Noncash Contributions1$322,224-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,096
Salaries, Compensation, and Employee Benefits$83,775
Total Fundraising Expense$5,226
Grants and Similar Amounts Paid$1,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$9,600$4,800$48,000
All Other Expenses$23,653$2,628-$26,281
Other Salaries and Wages$15,270$6,544-$21,814
Depreciation Depletion$21,196--$21,196
Occupancy$19,862--$19,862
Fees for Services Accounting-$10,934-$10,934
Interest-$9,511-$9,511
Other Employee Benefits-$7,764-$7,764
Payroll Taxes$4,338$1,433$426$6,197
Office Expenses$2,562$2,562-$5,124
Fees for Services Legal-$4,257-$4,257
Fees for Services Other$4,151--$4,151
Travel$2,906--$2,906
Grants to Domestic Individuals$1,879--$1,879
Other Expenses$22,667$1,523-$1,523
Advertising-$701-$701
Grants to Domestic Orgs$25--$25
Total Functional Expenses$342,574$59,975$5,226$407,775
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
Deferred Salary$52,433
Credit Card Payable$10,280
Federal income taxes$4,544
Security Deposit Liabilities$4,364
Payroll Taxes Payable$1,455
Property Tax Liabilities$1,140
Security Deposit Trans House-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11

The ceo/executive director provides a copy of the form 990 tax return to the governing body for review. Once approved the ceo/executive director will sign and file the return or authorize the electronic filing of the return in writing.

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

Board members are required to disclose conflicts of interest on an annual basis or as they occur.

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

The governing board determines and approves the compensation of the ceo/executive director with abstension from related parties.

Form 990, Part VI, Section C, Line 19

The nehemiah program policies and financial data as presented on the form 990 tax return are made available for public inspection upon written request.

Form 990, Part VI, Section A, Line 2

Vivian dudley, robert dudley and adrienne rainey all have a familial relationship.

Filing and Contact Details

Filer

Filer Name
The Nehemiah Program
EIN
45-1836516
Phone
3145213666
Address
10089 W FLORISSANT AVE, ST LOUIS, MO 63136

Signing Officer

Name
Vivian Dudley
Title
Ceoexecutive Director
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Dudley
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
35

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DR STE 600, ST LOUIS, MO 63146
Preparer
David a Goldfarb
Phone
3142759125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

A prior period adjustment was necessary to correct the beginning net assets balance for a change in prior year net losses recorded.

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt015270
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03333
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt04338
IRS990/PayrollTaxesGrp/TotalAmt06197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02270
IRS990/PrincipalOfficerNm0VIVIAN DUDLEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359305
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IRS990/PYGrantsAndSimilarPaidAmt041443
IRS990/PYInvestmentIncomeAmt0-84489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244207
IRS990/PYProgramServiceRevenueAmt0122243
IRS990/PYRevenuesLessExpensesAmt013994
IRS990/PYSalariesCompEmpBnftPaidAmt097316
IRS990/PYTotalExpensesAmt0383065
IRS990/PYTotalProfFndrsngExpnsAmt099
IRS990/PYTotalRevenueAmt0397059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/Total509Grp/TotalAmt01689866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04544
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PROPERTY TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SECURITY DEPOSIT TRANS HOUSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt074216
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IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TAX RETURN TO THE GOVERNING BODY FOR REVIEW. ONCE APPROVED THE CEO/EXECUTIVE DIRECTOR WILL SIGN AND FILE THE RETURN OR AUTHORIZE THE ELECTRONIC FILING OF THE RETURN IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR WITH ABSTENSION FROM RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NEHEMIAH PROGRAM POLICIES AND FINANCIAL DATA AS PRESENTED ON THE FORM 990 TAX RETURN ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIVIAN DUDLEY, ROBERT DUDLEY AND ADRIENNE RAINEY ALL HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO CORRECT THE BEGINNING NET ASSETS BALANCE FOR A CHANGE IN PRIOR YEAR NET LOSSES RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915684
IRS990/TotalAssetsEOYAmt0901601
IRS990/TotalAssetsGrp/BOYAmt0915684
IRS990/TotalAssetsGrp/EOYAmt0901601

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