Civic Intelligence

Neema Charities

990EZ • Fiscal year 2018 • EIN 46-1070445

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
PO Box 757Lexington, SC 29071

(803) 348-3909

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,853

No earlier filing loaded for comparison.

Net Assets

$8,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$34,855

No earlier filing loaded for comparison.

Expenses

$54,049

No earlier filing loaded for comparison.

Net Income

-$19,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2018: $8,853Liabilities 2018: $0Net Assets 2018: $8,8532018Assets 2019: $1,971Liabilities 2019: $0Net Assets 2019: $1,9712019Assets 2020: $1,971Liabilities 2020: $02020

Highlighted filing

2018

Assets$8,853
Liabilities$0
Net Assets$8,853
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $34,855Expenses 2018: $54,049Net Income 2018: -$19,1942018Revenue 2019: $73,791Expenses 2019: $80,673Net Income 2019: -$6,8822019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$34,855
Expenses$54,049
Net Income-$19,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$34,855
Mission and Program Overview

Mission

To support the orphans of neema children's home with food, shelter, and education services.

Program Services

DescriptionGrantsExpenses
SCHOOLING FOR THE ORPHANS$37,187$37,187
CHURCH BUILD/FOOD/MISCELLANEOUS$9,500$9,500
RAINWATER SYSTEM$6,225$6,225
OTHER MISCELLANEOUS-$1,137
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN ALDINGERCFO-$0--
CRAIG PEARSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Neema Childrens Home
EIN
46-1070445
Phone
8033483909
Address
PO BOX 757, LEXINGTON, SC 29071

Signing Officer

Name
Darin Aldinger
Title
CFO
Phone
8033483909
Signed
2019-04-18

Preparer

Firm
Rish and Enzastiga Cpas
Address
411 NORTH LAKE DRIVE, LEXINGTON, SC 29072
Preparer
Darin J Aldinger CPA
Phone
8033599921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: neema children's home address: kisumu, kenya cash contribution: 37,187 name: neema children's home address: kisumu, kenya cash contribution: 6,225 name: neema children's home address: kisumu, kenya cash contribution: 9,500”

Form 990-ez, Part I, Line 16

“Expenses 1,137 total 1,137”

Form 990-ez, Part III

“To support the orphans of neema children's home with food, shelter, and education services.”

Form 990-ez, Part III, Line 31

“OTHER MISCELLANEOUS”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DARIN ALDINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08033483909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08853
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052912
IRS990EZ/GrossReceiptsAmt034855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIN ALDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ORPHANS OF NEEMA CHILDREN'S HOME WITH FOOD, SHELTER, AND EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOLING FOR THE ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAINWATER SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHURCH BUILD/FOOD/MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16225
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054049
IRS990EZ/TotalProgramServiceExpensesAmt054049
IRS990EZ/TotalRevenueAmt034855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034855
IRS990ScheduleA/TotalSupportAmt034855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NEEMA CHILDREN'S HOME ADDRESS: KISUMU, KENYA CASH CONTRIBUTION: 37,187 NAME: NEEMA CHILDREN'S HOME ADDRESS: KISUMU, KENYA CASH CONTRIBUTION: 6,225 NAME: NEEMA CHILDREN'S HOME ADDRESS: KISUMU, KENYA CASH CONTRIBUTION: 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,137 TOTAL 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE ORPHANS OF NEEMA CHILDREN'S HOME WITH FOOD, SHELTER, AND EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN ALDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08033483909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEMA CHILDRENS HOME
ReturnHeader/Filer/BusinessNameControlTxt0NEEM
ReturnHeader/Filer/EIN0461070445
ReturnHeader/Filer/PhoneNum08033483909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571131015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISH AND ENZASTIGA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 NORTH LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033599921
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN J ALDINGER CPA
ReturnHeader/ReturnTs02019-04-18T15:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,853
Liabilities
$0
Net assets
$8,853
Revenue
$34,855
Expenses
$54,049
Net income
-$19,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$73.8$80.7$6.88
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$34.9$54.0$19.2