Civic Intelligence

Nehemiah Teams

990 • Fiscal year 2020 • EIN 46-0853219

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$528,297

Up $23,316 (+4.6%) from 2019

Net Assets

Up

$367,916

Up $23,316 (+6.8%) from 2019

Liabilities

Flat

$160,381

Flat from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$141,857

Down $176,381 (-55%) from 2019

Expenses

Down

$118,541

Down $126,162 (-52%) from 2019

Net Income

Down

$23,316

Down $50,219 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$528,297
Liabilities$160,381
Net Assets$367,916
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$141,857
Expenses$118,541
Net Income$23,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$141,857
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$451,620$437,386▼ $14,234
Cash and Non-Interest-Bearing Accounts$53,361$90,911▲ $37,550
Total Assets$504,981$528,297▲ $23,316
Liabilities
Other Liabilities$160,381$160,381→ $0
Total Liabilities$160,381$160,381→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,600$367,916▲ $23,316
Total Net Assets Fund Balance$344,600$367,916▲ $23,316
Total Liabilities and Net Assets / Fund Balance$504,981$528,297▲ $23,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,463$75,200$409,663
Leasehold Improvements$52,819$19,732$72,551
Land$50,000-$50,000
Equipment$104$20,096$20,200
Compensation and Service Providers
Top Officer Pay51st 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
$141,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,857
Change in Net Assets
$23,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,541
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$21,770--$21,770
All Other Expenses$8,822--$8,822
Other Expenses$8,621--$8,621
Insurance$6,487--$6,487
Travel$1,388--$1,388
Fees for Services Accounting$775--$775
Total Functional Expenses$118,541$0$0$118,541
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher E Townson
Formed
2012
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
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 Appendix340 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,297
Liabilities
$160,381
Net assets
$367,916
Revenue
$141,857
Expenses
$118,541
Net income
$23,316
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