Civic Intelligence

Nehemiah Gateway Community Developement Corporation

990 • Fiscal year 2019 • EIN 52-2238147

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
215 West 23rd StreetWilmington, DE 19802-4125

(302) 655-0803

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$79,089

Down $43,853 (-36%) from 2018

Net Assets

Up

$43,175

Up $5,390 (+14%) from 2018

Liabilities

Down

$35,914

Down $49,243 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$395,093

Up $103,133 (+35%) from 2018

Expenses

Up

$387,127

Up $146,010 (+61%) from 2018

Net Income

Down

$7,966

Down $42,877 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $158,129Liabilities 2010: $25,427Net Assets 2010: $132,7022010Assets 2011: $179,568Liabilities 2011: $16,814Net Assets 2011: $162,7542011Assets 2012: $142,936Liabilities 2012: $17,538Net Assets 2012: $125,3982012Assets 2013: $222,337Liabilities 2013: $4,444Net Assets 2013: $217,8932013Assets 2014: $94,185Liabilities 2014: $1,337Net Assets 2014: $92,8482014Assets 2015: $49,110Liabilities 2015: $36,424Net Assets 2015: $12,6862015Assets 2016: $14,258Liabilities 2016: $42,460Net Assets 2016: -$28,2022016Assets 2017: $24,794Liabilities 2017: $37,852Net Assets 2017: -$13,0582017Assets 2018: $122,942Liabilities 2018: $85,157Net Assets 2018: $37,7852018Assets 2019: $79,089Liabilities 2019: $35,914Net Assets 2019: $43,1752019Assets 2020: $164,214Liabilities 2020: $29,281Net Assets 2020: $134,9332020Assets 2021: $179,913Liabilities 2021: $28,179Net Assets 2021: $151,7342021Assets 2022: $215,385Liabilities 2022: $26,169Net Assets 2022: $189,2162022Assets 2023: $250,045Liabilities 2023: $13,239Net Assets 2023: $236,8062023Assets 2024: $203,683Liabilities 2024: $20,456Net Assets 2024: $183,2272024

Highlighted filing

2019

Assets$79,089
Liabilities$35,914
Net Assets$43,175
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $445,953Expenses 2010: $518,462Net Income 2010: -$72,5092010Expenses 2011: $407,0582011Expenses 2012: $385,9662012Revenue 2013: $514,552Expenses 2013: $422,057Net Income 2013: $92,4952013Revenue 2014: $295,022Expenses 2014: $420,067Net Income 2014: -$125,0452014Revenue 2015: $205,182Expenses 2015: $285,344Net Income 2015: -$80,1622015Revenue 2016: $154,045Expenses 2016: $194,933Net Income 2016: -$40,8882016Revenue 2017: $214,415Expenses 2017: $199,271Net Income 2017: $15,1442017Revenue 2018: $291,960Expenses 2018: $241,117Net Income 2018: $50,8432018Revenue 2019: $395,093Expenses 2019: $387,127Net Income 2019: $7,9662019Revenue 2020: $464,696Expenses 2020: $372,938Net Income 2020: $91,7582020Revenue 2021: $606,652Expenses 2021: $589,851Net Income 2021: $16,8012021Revenue 2022: $523,545Expenses 2022: $486,063Net Income 2022: $37,4822022Revenue 2023: $424,101Expenses 2023: $376,511Net Income 2023: $47,5902023Revenue 2024: $326,415Expenses 2024: $379,994Net Income 2024: -$53,5792024

Highlighted filing

2019

Revenue$395,093
Expenses$387,127
Net Income$7,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$395,093
Mission and Program Overview

Mission

Transforming lives and communities by increasing opportunities for successful employment, entrepreneurship, and asset development.

Nehemiah gateway community development corporation's mission is to increase opportunities for asset building, financial management and entrepreneurship in the delaware region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,887$72,269▼ $9,618
Accounts Receivable$40,455$0▼ $40,455
Land, Buildings, and Equipment, Net$600$6,820▲ $6,220
Total Assets$122,942$79,089▼ $43,853
Liabilities
Unsecured Notes Loans Payable$24,139$21,052▼ $3,087
Accounts Payable and Accrued Expenses$61,018$14,862▼ $46,156
Total Liabilities$85,157$35,914▼ $49,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,975$61,372▼ $5,603
Net Assets Without Donor Restrictions$-29,190$-18,197▲ $10,993
Total Net Assets Fund Balance$37,785$43,175▲ $5,390
Total Liabilities and Net Assets / Fund Balance$122,942$79,089▼ $43,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,820$3,063$9,883
Leasehold Improvements$0$5,832$5,832
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Reverend Dr Clifford I JohnsonPresident
Anthony JohnsonDirector
Belinda DupreeDirector
Clarence WhiteDirector
Dara DupontDirector
Randall KunkleDirector
Sean BarneyDirector
Dr John E StaplefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,030
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$137,038
Change in Net Assets
$7,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$395,093
Total Revenue per Form 990
$395,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,618
Salaries, Compensation, and Employee Benefits$119,509
Total Fundraising Expense$9,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,236$1,817$9,087$104,140
All Other Expenses$23,527$50-$23,577
Occupancy$18,730--$18,730
Office Expenses$13,103--$13,103
Payroll Taxes$12,102$137$708$12,947
Other Expenses$9,206--$9,206
Fees for Services Accounting-$8,000-$8,000
Conferences and Meetings$6,092--$6,092
Other Employee Benefits$2,422--$2,422
Interest-$1,831-$1,831
Depreciation Depletion$584$195-$779
Total Functional Expenses$365,302$12,030$9,795$387,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,127
Total Expenses per Audited Statements$387,127
Total Expenses per Form 990$387,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Dr Clifford I JohnsonPresident of Organization and Pastor of Shiloh Baptist ChurchOrganization Rents Its Office Space From Shiloh Baptist ChurchNo$16,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 organization's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically checks the contracts entered into and funds paid out to determine whether board members are involved with the other party. If any involvement is found, the organization then reviews the agreement reached with the other organization or company to determine whether it represents a conflict as defined by the conflict of interest policy. All board members are made aware of the organization's conflict of interest policy and strive to ensure it is not breached.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Gateway Community
EIN
52-2238147
Phone
3026550803
Address
215 WEST 23RD STREET, WILMINGTON, DE 19802-4125

Signing Officer

Name
Rev Dr Clifford I Johnson
Title
President
Phone
3026550803
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Clifford I John
Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
165

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's governing board assumes the responsibility of oversight of the audit of its financials statements and the selection of its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The corporation adheres to fasb asc 740: income taxes. For the years ended december 31, 2019 and 2018 the corporation has determined it did not have a material tax liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 406 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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IRS990/ProgSrvcAccomActy3Grp/Desc0NEHEMIAH'S TENNIS ROCK PROVIDES OPPORTUNITIES FOR UNDER-SERVED, AT-RISK YOUTH AND FAMILIES IN THE WILMINGTON AREA TO FULFILL THEIR MAXIMUM POTENTIAL ACADEMICALLY, SOCIALLY, AND PHYSICALLY. THIS PROGRAM USES TUTORING AND MUSIC TO ADDRESS EDUCATIONAL NEEDS AND TENNIS TO DEVELOP PHYSICAL FITNESS, HEALTHY LIFESTYLES, AND ESSENTIAL LIFE SKILLS.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0184722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050843
IRS990/PYSalariesCompEmpBnftPaidAmt056395
IRS990/PYTotalExpensesAmt0241117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222503
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01222503
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195838
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IRS990ScheduleA/TotalSupportAmt01222695
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADHERES TO FASB ASC 740: INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0387127
IRS990ScheduleD/TotalRevenuePerForm990Amt0395093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387127
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REV DR CLIFFORD I JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ORGANIZATION AND PASTOR OF SHILOH BAPTIST CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS ITS OFFICE SPACE FROM SHILOH BAPTIST CHURCH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY CHECKS THE CONTRACTS ENTERED INTO AND FUNDS PAID OUT TO DETERMINE WHETHER BOARD MEMBERS ARE INVOLVED WITH THE OTHER PARTY. IF ANY INVOLVEMENT IS FOUND, THE ORGANIZATION THEN REVIEWS THE AGREEMENT REACHED WITH THE OTHER ORGANIZATION OR COMPANY TO DETERMINE WHETHER IT REPRESENTS A CONFLICT AS DEFINED BY THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND STRIVE TO ENSURE IT IS NOT BREACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt079089
IRS990/TotalAssetsGrp/BOYAmt0122942
IRS990/TotalAssetsGrp/EOYAmt079089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365302
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085157
IRS990/TotalLiabilitiesEOYAmt035914
IRS990/TotalLiabilitiesGrp/BOYAmt085157
IRS990/TotalLiabilitiesGrp/EOYAmt035914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037785
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,089
Liabilities
$35,914
Net assets
$43,175
Revenue
$395,093
Expenses
$387,127
Net income
$7,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.20$1.83$3.26$3.80$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$4.24$3.77$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.89$5.24$4.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.52$6.07$5.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$4.65$3.73$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$3.95$3.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$2.92$2.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.14$1.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.42$0.28$1.54$1.95$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$2.05$2.85$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.95$4.20$1.25
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$5.15$4.22$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.25$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$4.07
2010Summary only. Only limited summary data is available for this year.$1.58$0.25$1.33$4.46$5.18$0.73