Civic Intelligence

Nehemiah Teams

990 • Fiscal year 2021 • EIN 46-0853219

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

192%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$578,756

Up $50,459 (+9.6%) from 2020

Net Assets

Up

$578,756

Up $210,840 (+57%) from 2020

Liabilities

Down

$0

Down $160,381 (-100%) from 2020

Revenue

Up

$413,641

Up $271,784 (+192%) from 2020

Expenses

Up

$202,801

Up $84,260 (+71%) from 2020

Net Income

Up

$210,840

Up $187,524 (+804%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$578,756
Liabilities$0
Net Assets$578,756

Operations Trend

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

2021

Revenue$413,641
Expenses$202,801
Net Income$210,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$413,641
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$437,386$454,021▲ $16,635
Cash and Non-Interest-Bearing Accounts$90,911$124,735▲ $33,824
Total Assets$528,297$578,756▲ $50,459
Liabilities
Other Liabilities$160,381$0▼ $160,381
Total Liabilities$160,381$0▼ $160,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,916$578,756▲ $210,840
Total Net Assets Fund Balance$367,916$578,756▲ $210,840
Total Liabilities and Net Assets / Fund Balance$528,297$578,756▲ $50,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,729$84,934$409,663
Leasehold Improvements$79,257$25,875$105,132
Land$50,000-$50,000
Equipment$35$26,897$26,932
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$413,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,641
Change in Net Assets
$210,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,801
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
All Other Expenses$47,361--$47,361
Depreciation Depletion$22,678--$22,678
Other Expenses$19,234--$19,234
Interest$10,778--$10,778
Insurance$6,443--$6,443
Office Expenses$2,923--$2,923
Fees for Services Accounting$850--$850
Total Functional Expenses$202,801$0$0$202,801
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
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
2022-11-10
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

Additional Explanations

Form 990, Part IX, Line 24E

Grants to students: program service expenses 18,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,657. Utilities: program service expenses 13,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,708. Ministry expense: program service expenses 10,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,447. Shirts / promo: program service expenses 4,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,299. Printing/publications/postage: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

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 Appendix335 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/ExplanationTxt3GRANTS TO STUDENTS: PROGRAM SERVICE EXPENSES 18,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,657. UTILITIES: PROGRAM SERVICE EXPENSES 13,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,708. MINISTRY EXPENSE: PROGRAM SERVICE EXPENSES 10,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,447. SHIRTS / PROMO: PROGRAM SERVICE EXPENSES 4,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. PRINTING/PUBLICATIONS/POSTAGE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528297
IRS990/TotalAssetsEOYAmt0578756
IRS990/TotalAssetsGrp/BOYAmt0528297
IRS990/TotalAssetsGrp/EOYAmt0578756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160381
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0160381
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202801
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0186 KAIN AVE
IRS990/USAddress/CityNm0RAINSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035986
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER E TOWNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568997177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH TEAMS
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0460853219
ReturnHeader/Filer/PhoneNum02568997177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0MENTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101-A GRAND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359671915
ReturnHeader/PreparerPersonGrp/PhoneNum02568455637
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T ROEDER CPA
ReturnHeader/ReturnTs02022-11-11T12:08:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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