Civic Intelligence

The Nehemiah Program

990 • Fiscal year 2018 • EIN 45-1836516

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 11, 2020

Organization ProfileWWW.NEHEMIAHPROGRAMUS.COM
104 S FlorissantSaint Louis, MO 63135

(314) 716-3544

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$348,122

Down $25,556 (-6.8%) from 2017

Net Assets

Down

$104,490

Down $75,627 (-42%) from 2017

Liabilities

Up

$243,632

Up $50,071 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$81,365

Down $44,787 (-36%) from 2017

Expenses

Down

$163,915

Down $36,516 (-18%) from 2017

Net Income

Down

-$82,550

Down $8,271 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$348,122
Liabilities$243,632
Net Assets$104,490
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$81,365
Expenses$163,915
Net Income-$82,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 11, 2020
Return Version
2018v3.3
Gross Receipts
$81,365
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$278,395$217,652▼ $60,743
Other Notes and Loans Receivable, Net$164,368$35,300▼ $129,068
Accounts Receivable$5,484$25,655▲ $20,171
Cash and Non-Interest-Bearing Accounts$17,618$19,786▲ $2,168
Total Assets$467,865$348,122▼ $119,743
Other Assets Total$2,000$49,729▲ $47,729
Liabilities
Unsecured Notes Loans Payable$88,274$162,161▲ $73,887
Accounts Payable and Accrued Expenses$67,045$33,776▼ $33,269
Other Liabilities$77,069$25,549▼ $51,520
Mortgage Notes Payable Secured by Investment Property$22,970$22,146▼ $824
Total Liabilities$255,358$243,632▼ $11,726
Net Assets / Fund Balance
Unrestricted Net Assets$212,507$104,490▼ $108,017
Total Net Assets Fund Balance$212,507$104,490▼ $108,017
Total Liabilities and Net Assets / Fund Balance$467,865$348,122▼ $119,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,930$19,888$236,636
Equipment$722$3,036$3,758
Other Assets Org$48,496--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,980
Program Service Revenue
$46,084
Investment Income
$0
Other Revenue
$6,301
All Other Contributions
$28,935
Change in Net Assets
$-82,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,149
Salaries, Compensation, and Employee Benefits$39,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,400$5,600-$28,000
All Other Expenses$8,817$3,779-$12,596
Occupancy$12,408--$12,408
Depreciation Depletion$9,643--$9,643
Other Salaries and Wages$6,929$1,732-$8,661
Other Expenses$5,159--$5,159
Interest$4,834--$4,834
Fees for Services Accounting-$4,461-$4,461
Insurance$1,377$1,999-$3,376
Payroll Taxes$2,338$585-$2,923
Office Expenses$2,919--$2,919
Travel$2,805--$2,805
Other Employee Benefits-$182-$182
Total Functional Expenses$145,577$18,338$0$163,915
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
Federal income taxes$16,507
Deferred Salary$8,537
Security Deposit Liabilities$370
Credit Card Payable$135
Payroll Taxes Payable-
Security Deposit Trans House-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
3147163544
Address
104 S FLORISSANT, SAINT LOUIS, MO 63135

Signing Officer

Name
Vivian Dudley
Title
Executive Director
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Dudley
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DRIVE SUITE 1019, ST LOUIS, MO 63146
Preparer
David a Goldfarb
Phone
3145482120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A prior period adjustment was necessary to correct the beginning net assets balance for changes in donated fair values of properties received.”

Raw XML AppendixShowing 400 of 469 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/PrincipalOfficerNm0VIVIAN DUDLEY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17010
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt07501
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IRS990/PYTotalRevenueAmt0134868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202486
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01039209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03758
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY ACQUISITION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3370
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/Desc5SECURITY DEPOSIT TRANS HOUSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt049729
IRS990ScheduleD/TotalLiabilityAmt025549
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 CHANGES IN DONATED FAIR VALUES OF PROPERTIES RECEIVED.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467865
IRS990/TotalAssetsEOYAmt0348122
IRS990/TotalAssetsGrp/BOYAmt0467865
IRS990/TotalAssetsGrp/EOYAmt0348122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028980
IRS990/TotalEmployeeCnt02

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,122
Liabilities
$243,632
Net assets
$104,490
Revenue
$81,365
Expenses
$163,915
Net income
-$82,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.64$1.83$1.36$0.42$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.99$0.92$0.14$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.07$0.60$3.54$0.74$2.80
2020Detailed filing. Detailed filing data is available for this year.$4.03$3.30$0.73$4.78$5.58$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.85$2.57$2.28$3.10$2.49$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.48$2.44$1.04$0.81$1.64$0.83
2017Summary only. Only limited summary data is available for this year.$3.74$1.94$1.80$1.26$2.00$0.74
2016Detailed filing. Detailed filing data is available for this year.$8.06$3.30$4.76$1.57$2.77$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.78$2.98$3.80$2.44$3.74$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.16$3.65$5.50$3.97$3.83$0.14
2013Summary only. Only limited summary data is available for this year.$6.84$1.41$5.42$6.10$2.40$3.70
2012Summary only. Only limited summary data is available for this year.$3.76$1.09$2.67$4.55$2.26$2.29
2011Summary only. Only limited summary data is available for this year.$1.47$1.09$0.70$0.31$0.38