Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$1,971
Down $6,882 (-78%) from 2018
Net Assets
Down$1,971
Down $6,882 (-78%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$73,791
Up $38,936 (+112%) from 2018
Expenses
Up$80,673
Up $26,624 (+49%) from 2018
Net Income
Up-$6,882
Up $12,312 (+64%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $73,791
Mission and Program Overview
Mission
To support the orphans of neema children's home with food, shelter, and education services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION TO US CHARITIES | $54,178 | $54,178 |
| SCHOOLING FOR THE ORPHANS | $25,535 | $25,535 |
| ADMINISTRATION EXPENSES | - | $960 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARIN ALDINGER | CFO | - | $0 | - | - |
| CRAIG PEARSON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neema Childrens Home
- EIN
- 46-1070445
- Phone
- 8033483909
- Address
- 301 ASHLEY OAKS CT, LEXINGTON, SC 29072
Signing Officer
- Name
- Darin Aldinger
- Title
- CFO
- Phone
- 8033483909
- Signed
- 2020-04-30
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: 25,535 name: ridgeland baptist church address: ridgeland ridgeland, sc 29936 cash contribution: 5,007 name: boma assistance group address: lexington lexington, sc 29072 cash contribution: 20,007 name: eden address: columbia columbia, sc 29201 cash contribution: 25,007”
Form 990-ez, Part I, Line 16
“EXPENSES 960 TOTAL 960”
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
“ADMINISTRATION EXPENSES”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARIN ALDINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8033483909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73791 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6882 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1971 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 79713 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73791 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARIN ALDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE ORPHANS OF NEEMA CHILDREN'S HOME WITH FOOD, SHELTER, AND EDUCATION SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOLING FOR THE ORPHANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISTRIBUTION TO US CHARITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADMINISTRATION EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 54178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80673 |
| IRS990EZ/TotalRevenueAmt | 0 | 73791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: NEEMA CHILDREN'S HOME ADDRESS: KISUMU, KENYA CASH CONTRIBUTION: 25,535 NAME: RIDGELAND BAPTIST CHURCH ADDRESS: RIDGELAND RIDGELAND, SC 29936 CASH CONTRIBUTION: 5,007 NAME: BOMA ASSISTANCE GROUP ADDRESS: LEXINGTON LEXINGTON, SC 29072 CASH CONTRIBUTION: 20,007 NAME: EDEN ADDRESS: COLUMBIA COLUMBIA, SC 29201 CASH CONTRIBUTION: 25,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 960 TOTAL 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT THE ORPHANS OF NEEMA CHILDREN'S HOME WITH FOOD, SHELTER, AND EDUCATION SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATION EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN ALDINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033483909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEEMA CHILDRENS HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEEM |
| ReturnHeader/Filer/EIN | 0 | 461070445 |
| ReturnHeader/Filer/PhoneNum | 0 | 8033483909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 ASHLEY OAKS CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF16B88FB207661B73B2AE9FBC28FE152ED041AC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571131015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RISH AND ENZASTIGA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 NORTH LAKE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033599921 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARIN J ALDINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-30T15:28:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,971
- Liabilities
- $0
- Net assets
- $1,971
- Revenue
- $73,791
- Expenses
- $80,673
- Net income
- -$6,882
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |