Civic Intelligence

The Nehe Foundation

990EZ • Fiscal year 2016 • EIN 47-3649664

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
7702 Vicar StreetNew Carrollton, MD 20784-2964

(301) 442-2599

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$509

No earlier filing loaded for comparison.

Net Assets

$509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$2,483

No earlier filing loaded for comparison.

Expenses

$1,974

No earlier filing loaded for comparison.

Net Income

$509

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.

$1.0K$500$0Assets 2016: $509Liabilities 2016: $0Net Assets 2016: $5092016Assets 2017: $814Liabilities 2017: $0Net Assets 2017: $8142017

Highlighted filing

2016

Assets$509
Liabilities$0
Net Assets$509
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2016: $2,483Expenses 2016: $1,974Net Income 2016: $5092016Revenue 2017: $3,902Expenses 2017: $3,597Net Income 2017: $3052017

Highlighted filing

2016

Revenue$2,483
Expenses$1,974
Net Income$509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,450
Mission and Program Overview

Mission

To provide domestic violence assistance

Program Services

DescriptionGrantsExpenses
Able to find shelter for victim of domestic violence--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shene MageePresident-$0--
Michelle MosleyVicepresident-$0--
Kimberly TuckerTreasurer-$0--
Evette DillepsSecretary-$0--
Serina EckwoodDirector-$0--
Tanya BurtonDirector-$0--
George MillerCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiles Fundraising$240$240$54$186
Raffle$55$55-$55
Total Events$1,645$1,645$967$678
Filing and Contact Details

Filer

Filer Name
The NEHE Foundation
EIN
47-3649664
Address
7702 Vicar Street, New Carrollton, MD 20784-2964

Signing Officer

Name
Shene Magee
Title
President
Signed
2017-08-15
Discuss with paid preparer
No

Preparer

Firm
Howard L Matthews
Address
1014 Brintons Mill Ln, Knightdale, NC 27545
Preparer
Howard L Matthews
Phone
3014370733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PO Box Rental 112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 365”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fee 266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lodging for Client 869”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0Shene Magee
IRS990EZ/BooksInCareOfDetail/PhoneNum03014422599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07702 Vicar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0207842964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0509
IRS990EZ/FundraisingGrossIncomeAmt01645
IRS990EZ/GrossReceiptsAmt03450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shene Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Mosley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evette Dilleps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Serina Eckwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tanya Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide domestic violence assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Able to find shelter for victim of domestic violence
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0967
IRS990EZ/SpecialEventsNetIncomeLossAmt0678
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01974
IRS990EZ/TotalRevenueAmt02483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06119
IRS990ScheduleA/Total509Grp/TotalAmt09569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tiles Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO Box Rental 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fee 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodging for Client 869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shene Magee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The NEHE Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0473649664
ReturnHeader/Filer/USAddress/AddressLine1Txt07702 Vicar Street
ReturnHeader/Filer/USAddress/CityNm0New Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207842964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C145BC096B1DE418285F4D4B00A50F2ECCBC8C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C145BC096B1DE418285F4D4B00A50F2ECCBC8C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.142.2.82
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard L Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 Brintons Mill Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knightdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027545
ReturnHeader/PreparerPersonGrp/PhoneNum03014370733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard L Matthews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T03:12:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509
Liabilities
$0
Net assets
$509
Revenue
$2,483
Expenses
$1,974
Net income
$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$814$0$814$3,902$3,597$305
2016Detailed filing. Detailed filing data is available for this year.$509$0$509$2,483$1,974$509