Civic Intelligence

Neema Village Tanzania Inc.

990 • Fiscal year 2014 • EIN 46-2762501

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
3601 Las CienegaTemple, TX 76502

(254) 717-5233

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$234,021

No earlier filing loaded for comparison.

Net Assets

$234,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

$611,311

No earlier filing loaded for comparison.

Expenses

$377,290

No earlier filing loaded for comparison.

Net Income

$234,021

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.

$3.0M$2.0M$1.0M$0Assets 2014: $234,021Liabilities 2014: $0Net Assets 2014: $234,0212014Assets 2015: $348,274Liabilities 2015: $1,500Net Assets 2015: $346,7742015Assets 2016: $394,092Liabilities 2016: $6,937Net Assets 2016: $387,1552016Assets 2017: $431,625Liabilities 2017: $2,582Net Assets 2017: $429,0432017Assets 2018: $776,753Liabilities 2018: $10,098Net Assets 2018: $766,6552018Assets 2019: $900,841Liabilities 2019: $13,850Net Assets 2019: $886,9912019Assets 2020: $1,060,400Liabilities 2020: $7,150Net Assets 2020: $1,053,2502020Assets 2021: $1,453,905Liabilities 2021: $10,061Net Assets 2021: $1,443,8442021Assets 2022: $1,857,306Liabilities 2022: $12,696Net Assets 2022: $1,844,6102022Assets 2023: $1,934,478Liabilities 2023: $20,735Net Assets 2023: $1,913,7432023Assets 2024: $2,412,511Liabilities 2024: $17,685Net Assets 2024: $2,394,8262024

Highlighted filing

2014

Assets$234,021
Liabilities$0
Net Assets$234,021
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2014: $611,311Expenses 2014: $377,290Net Income 2014: $234,0212014Revenue 2015: $752,486Expenses 2015: $639,733Net Income 2015: $112,7532015Revenue 2016: $799,979Expenses 2016: $759,598Net Income 2016: $40,3812016Revenue 2017: $769,782Expenses 2017: $727,894Net Income 2017: $41,8882017Revenue 2018: $862,097Expenses 2018: $524,485Net Income 2018: $337,6122018Revenue 2019: $931,050Expenses 2019: $810,714Net Income 2019: $120,3362019Revenue 2020: $1,115,797Expenses 2020: $949,538Net Income 2020: $166,2592020Revenue 2021: $1,377,213Expenses 2021: $986,619Net Income 2021: $390,5942021Revenue 2022: $1,820,441Expenses 2022: $1,419,675Net Income 2022: $400,7662022Revenue 2023: $1,828,293Expenses 2023: $1,757,493Net Income 2023: $70,8002023Revenue 2024: $2,164,834Expenses 2024: $1,644,695Net Income 2024: $520,1392024

Highlighted filing

2014

Revenue$611,311
Expenses$377,290
Net Income$234,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$611,311
Mission and Program Overview

Mission

Provide financial support for rescuing abandoned, orphaned and at-risk babies; reuniting children with extended families and promoting adoptions; restoring hope to women through education, business opportunities, parenting skills and spiritual guidance; and renewing dignity to aids widows in tanzania.

Neema house,inc raises funds for the support of the ministry of matt erdman in tanzania. The ministry is a rescue center for orphanded, abandoned and at risk babies in arusha, tanzania, east africa. Babies, from new born to age one, are received from police and hospitals. They are provided around the clock care, giving nourishment, nuturing, and medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$223,790-
Investments in Publicly Traded Securities-$10,231-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$234,021▲ $234,021
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$160,703-
Temporarily Rstr Net Assets-$73,318-
Total Net Assets Fund Balance$0$234,021▲ $234,021
Total Liabilities and Net Assets / Fund Balance$0$234,021▲ $234,021
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael FortsonPresident
Dorris FortsonVice President
Birdie JonesDirector
Debra HicksDirector
Jack Pape PhdDirector
Kevin HuddlestonDirector
Rebekah JohnsonDirector
Robert Dale FortsonDirector
Scott B LockettDirector
Sylvia Jean PapeDirector
Sue Hamby PhdSecretary
Sarah LockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$611,311
Change in Net Assets
$234,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,290
Total Fundraising Expense$1,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,050--$10,050
All Other Expenses$2,287$1,587$1,016$4,890
Travel-$2,879-$2,879
Fees for Services Other-$520-$520
Office Expenses-$230-$230
Fees for Services Accounting-$200-$200
Advertising--$182$182
Total Functional Expenses$370,676$5,416$1,198$377,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board reviews form 990 before submitting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon written request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Neema House Inc
EIN
46-2762501
Phone
2547175233
Address
3601 LAS CIENEGA, TEMPLE, TX 76502

Signing Officer

Name
Michael Fortson
Title
President
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fortson
Formed
2014
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 120, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2547725750
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IRS990/MissionDesc0OUR MISSION STATEMENT IS:RESCUING ABANDONED, ORPHANED AND AT RISK BABIESREUNITING CHILDREN WITH EXTENDED FAMILIES AND PROMOTING ADOPTIONSRESTORING HOPE TO WOMEN THROUGH EDUCATION, BUSINESS OPPORTUNITIES,PARENTING SKILLS, AND SPIRITUAL GUIDANCE RENEWING DIGNITY TO AIDS WIDOWS. THIS IS ACCOMPOLISHED BY SUPPORTING THE MINISTRY OF MATT ERDMAN IN TANZANIA, AFRICA.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL FORTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0611221
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611221
IRS990ScheduleA/TotalSupportAmt0611221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073318
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0234021
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0234021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234021
IRS990/TotalProgramServiceExpensesAmt0370676
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234021
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02879
IRS990/TravelGrp/TotalAmt02879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 LAS CIENEGA
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FORTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEMA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEEM
ReturnHeader/Filer/EIN0462762501
ReturnHeader/Filer/PhoneNum02547175233
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 LAS CIENEGA
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George R Dethlefsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Dethlefsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T11:08:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,021
Liabilities
$0
Net assets
$234,021
Revenue
$611,311
Expenses
$377,290
Net income
$234,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$2.16$1.64$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$1.83$1.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$1.82$1.42$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.38$0.99$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.12$0.95$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.93$0.81$0.12
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.86$0.52$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.77$0.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.80$0.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.38$0.23