Civic Intelligence

Nehemiah Teams

990 • Fiscal year 2019 • EIN 46-0853219

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 242Mentone, AL 35984

(256) 899-7177

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$504,981

Up $33,916 (+7.2%) from 2018

Net Assets

Up

$344,600

Up $73,535 (+27%) from 2018

Liabilities

Down

$160,381

Down $39,619 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$318,238

Up $85,935 (+37%) from 2018

Expenses

Up

$244,703

Up $51,327 (+27%) from 2018

Net Income

Up

$73,535

Up $34,608 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2013: $332Liabilities 2013: $02013Assets 2014: $21,882Liabilities 2014: $0Net Assets 2014: $21,8822014Assets 2015: $417,834Liabilities 2015: $200,000Net Assets 2015: $217,8342015Assets 2016: $342,123Liabilities 2016: $200,0002016Assets 2017: $432,138Liabilities 2017: $200,000Net Assets 2017: $232,1382017Assets 2018: $471,065Liabilities 2018: $200,000Net Assets 2018: $271,0652018Assets 2019: $504,981Liabilities 2019: $160,381Net Assets 2019: $344,6002019Assets 2020: $528,297Liabilities 2020: $160,381Net Assets 2020: $367,9162020Assets 2021: $578,756Liabilities 2021: $0Net Assets 2021: $578,7562021Assets 2022: $609,129Liabilities 2022: $0Net Assets 2022: $609,1292022Assets 2023: $609,595Liabilities 2023: $0Net Assets 2023: $609,5952023Assets 2024: $664,622Liabilities 2024: $0Net Assets 2024: $664,6222024

Highlighted filing

2019

Assets$504,981
Liabilities$160,381
Net Assets$344,600
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $589Expenses 2013: $257Net Income 2013: $3322013Revenue 2014: $75,945Expenses 2014: $54,395Net Income 2014: $21,5502014Revenue 2015: $246,839Expenses 2015: $50,887Net Income 2015: $195,9522015Revenue 2016: $55,243Expenses 2016: $80,954Net Income 2016: -$25,7112016Revenue 2017: $179,109Expenses 2017: $139,094Net Income 2017: $40,0152017Revenue 2018: $232,303Expenses 2018: $193,376Net Income 2018: $38,9272018Revenue 2019: $318,238Expenses 2019: $244,703Net Income 2019: $73,5352019Revenue 2020: $141,857Expenses 2020: $118,541Net Income 2020: $23,3162020Revenue 2021: $413,641Expenses 2021: $202,801Net Income 2021: $210,8402021Revenue 2022: $334,173Expenses 2022: $303,800Net Income 2022: $30,3732022Revenue 2023: $394,047Expenses 2023: $393,581Net Income 2023: $4662023Revenue 2024: $388,052Expenses 2024: $332,827Net Income 2024: $55,2252024

Highlighted filing

2019

Revenue$318,238
Expenses$244,703
Net Income$73,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$318,238
Mission and Program Overview

Mission

Operation of a christian ministry that will lead young people to finish the great commission in this generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,410$451,620▲ $37,210
Cash and Non-Interest-Bearing Accounts$56,655$53,361▼ $3,294
Total Assets$471,065$504,981▲ $33,916
Liabilities
Other Liabilities$200,000$160,381▼ $39,619
Total Liabilities$200,000$160,381▼ $39,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,065$344,600▲ $73,535
Total Net Assets Fund Balance$271,065$344,600▲ $73,535
Total Liabilities and Net Assets / Fund Balance$471,065$504,981▲ $33,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,293$65,370$409,663
Leasehold Improvements$57,154$7,861$65,015
Land$50,000-$50,000
Equipment$173$20,027$20,200
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brett GibsonDirector
Casey BurnettDirector
Christopher E TownsonDirector
Jesse L JenningsDirector
Matthew MetcalfDirector
Wendy JenningsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$318,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,102
Change in Net Assets
$73,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,590--$25,590
All Other Expenses$20,800--$20,800
Other Expenses$16,141--$16,141
Interest$10,381--$10,381
Insurance$8,865--$8,865
Travel$1,599--$1,599
Fees for Services Accounting$1,500--$1,500
Office Expenses$361--$361
Total Functional Expenses$244,703$0$0$244,703
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
First State Bank Loan$160,381
Governance and Compliance

Governance Checklist

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

“The independent auditor completes the form 990 and delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted”

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

“The policy is reviewed by the board on an annual basis and all members must sign a statement affirming adherance to the policy.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of the child advocacy center or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Teams
EIN
46-0853219
Phone
2568997177
Address
PO BOX 242, MENTONE, AL 35984

Signing Officer

Name
Christopher E Townson
Title
Director
Phone
2568997177
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher E Townson
Formed
2012
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
101-A GRAND AVE SW, FORT PAYNE, AL 35967-1915
Preparer
Matthew T Roeder CPA
Phone
2568455637
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statemetn recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of itnerest and penalties, and disclosure of such positions. Effective january 1, 2012, the nehemiah team adopted the provision of asc 74-10 "accounting for uncertainty in income taxes" as required. As a result of implementing asc 740-10, there has been no adjustment to the nehemiah's financial statements for the period ended december 31, 2018.”

Raw XML Appendix347 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMETN RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF ITNEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2012, THE NEHEMIAH TEAM ADOPTED THE PROVISION OF ASC 74-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE NEHEMIAH'S FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS AND ALL MEMBERS MUST SIGN A STATEMENT AFFIRMING ADHERANCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE CHILD ADVOCACY CENTER OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,981
Liabilities
$160,381
Net assets
$344,600
Revenue
$318,238
Expenses
$244,703
Net income
$73,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$3.88$3.33$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$3.94$3.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.34$3.04$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$4.14$2.03$2.11
2020Detailed filing. Detailed filing data is available for this year.$5.28$1.60$3.68$1.42$1.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.60$3.45$3.18$2.45$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.71$2.00$2.71$2.32$1.93$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.32$2.00$2.32$1.79$1.39$0.40
2016Summary only. Only limited summary data is available for this year.$3.42$2.00$0.55$0.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.00$2.18$2.47$0.51$1.96
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.76$0.54$0.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00