Civic Intelligence

Neh Inc.

990EZ • Fiscal year 2011 • EIN 57-0968355

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 01, 2011

Organization ProfileN/A
PO Box 69829802
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$163,702

No earlier filing loaded for comparison.

Net Assets

$161,786

No earlier filing loaded for comparison.

Liabilities

$1,916

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

$41,040

No earlier filing loaded for comparison.

Expenses

$47,767

No earlier filing loaded for comparison.

Net Income

-$6,727

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.

$200K$150K$100K$50K$0Assets 2011: $163,702Liabilities 2011: $1,916Net Assets 2011: $161,7862011Assets 2012: $152,242Liabilities 2012: $8,375Net Assets 2012: $143,8672012Assets 2013: $123,045Liabilities 2013: $3,939Net Assets 2013: $119,1062013Assets 2014: $106,226Liabilities 2014: $2,705Net Assets 2014: $103,5212014Assets 2015: $91,519Liabilities 2015: $9,1752015Assets 2016: $83,110Liabilities 2016: $18,6392016Assets 2017: $71,370Liabilities 2017: $21,476Net Assets 2017: $49,8942017Assets 2018: $60,360Liabilities 2018: $22,778Net Assets 2018: $37,5822018Assets 2019: $45,233Liabilities 2019: $9,214Net Assets 2019: $36,0192019Assets 2020: $54,002Liabilities 2020: $16,722Net Assets 2020: $37,2802020Assets 2021: $51,758Liabilities 2021: $14,781Net Assets 2021: $36,9772021Assets 2022: $63,264Liabilities 2022: $25,477Net Assets 2022: $37,7872022Assets 2023: $103,551Liabilities 2023: $53,286Net Assets 2023: $50,2652023Assets 2024: $102,762Liabilities 2024: $57,650Net Assets 2024: $45,1122024Assets 2025: $86,711Liabilities 2025: $38,820Net Assets 2025: $47,8912025

Highlighted filing

2011

Assets$163,702
Liabilities$1,916
Net Assets$161,786
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $41,040Expenses 2011: $47,767Net Income 2011: -$6,7272011Revenue 2012: $41,969Expenses 2012: $59,888Net Income 2012: -$17,9192012Revenue 2013: $40,484Expenses 2013: $65,245Net Income 2013: -$24,7612013Revenue 2014: $44,311Expenses 2014: $59,896Net Income 2014: -$15,5852014Revenue 2015: $48,574Expenses 2015: $69,751Net Income 2015: -$21,1772015Revenue 2016: $50,098Expenses 2016: $67,971Net Income 2016: -$17,8732016Revenue 2017: $51,583Expenses 2017: $66,160Net Income 2017: -$14,5772017Revenue 2018: $60,824Expenses 2018: $73,136Net Income 2018: -$12,3122018Revenue 2019: $64,230Expenses 2019: $65,793Net Income 2019: -$1,5632019Revenue 2020: $63,041Expenses 2020: $50,397Net Income 2020: $12,6442020Revenue 2021: $64,211Expenses 2021: $64,514Net Income 2021: -$3032021Revenue 2022: $64,420Expenses 2022: $63,610Net Income 2022: $8102022Revenue 2023: $82,508Expenses 2023: $70,030Net Income 2023: $12,4782023Revenue 2024: $86,316Expenses 2024: $91,469Net Income 2024: -$5,1532024Revenue 2025: $89,139Expenses 2025: $86,360Net Income 2025: $2,7792025

Highlighted filing

2011

Revenue$41,040
Expenses$47,767
Net Income-$6,727
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Our exempt purpose is to provide two four bedroom homes for seven intellectually disabled individuals. We also provide staff on a 24 hour basis.

Filing and Contact Details

Filer

EIN
57-0968355
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0TERRY MACY
CompensationExplanation/Compensation/PersonName1BOB HOOKNESS
CompensationExplanation/Compensation/PersonName2PAUL A HUDAK
CompensationExplanation/Compensation/PersonName3KIM DAILEY
CompensationExplanation/Compensation/PersonName4MARY FARMER
CompensationExplanation/Compensation/PersonName5DONNA JEROME
CompensationExplanation/Compensation/PersonName6AL SPACK
CompensationExplanation/Compensation/PersonName7THOMAS WOODRUFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc019158
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6727
IRS990EZ/FeesAndOthPymtToIndContractors05087
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0153404
IRS990EZ/LandAndBuildings/EOY0138601
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0168513
IRS990EZ/NetAssetsOrFundBalancesBOY0168513
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IRS990EZ/OccupancyRentUtilitiesAndMaint041227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 698
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AIKEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY MACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL A HUDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA JEROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL SPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01834
IRS990EZ/OtherAssetsTotal/EOY01222
IRS990EZ/OtherExpensesTotal0187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR EXEMPT PURPOSE IS TO PROVIDE TWO THREE-BEDROOM HOMES FOR SIX MENTALLY HANDICAPPED CLIENTS - WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041227
IRS990EZ/ProgramServiceRevenue021867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01266
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02542
IRS990EZ/SumOfTotalLiabilities/EOY01916
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 698
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AIKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029802
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036428800
IRS990EZ/TotalAssets/BOY0171055
IRS990EZ/TotalAssets/EOY0163702
IRS990EZ/TotalExpenses047767
IRS990EZ/TotalProgramServiceExpenses041227
IRS990EZ/TotalRevenue041040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01350
IRS990ScheduleA/GrossInvestmentIncome170/Total02290
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021867
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96720
IRS990ScheduleA/PublicSupportTotal1700102058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019158
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020330
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020807
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021346
IRS990ScheduleA/Total170/Total0102058
IRS990ScheduleA/TotalSupport0104348
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 117 SUPPLIES 70 TOTAL 187
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 8,331 8,331 LESS ACCUMULATED DEPRECIATION 8,331 8,331 FURNISHINGS 9,459 9,459 LESS ACCUMULATED DEPRECIATION 7,625 8,237 TOTAL 1,834 1,222
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,010 386 TENANT SECURITY DEPOSITS 1,532 1,530
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570968355
ReturnHeader/Filer/Name/BusinessNameLine10NEH INC
ReturnHeader/Filer/NameControl0NEHI
ReturnHeader/Filer/Phone08036428800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 698
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0RALPH E COURTNEY
ReturnHeader/Officer/Phone08036428800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K EVE MCCOY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101518 LADY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0K EVE MCCOY
ReturnHeader/Preparer/Phone08032569100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T14:15:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,702
Liabilities
$1,916
Net assets
$161,786
Revenue
$41,040
Expenses
$47,767
Net income
-$6,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$0.89$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$0.86$0.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.50$0.83$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.64$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.64$0.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.63$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.64$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.38$0.61$0.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$0.52$0.66$0.15
2016Summary only. Only limited summary data is available for this year.$0.83$0.19$0.50$0.68$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.09$0.49$0.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.44$0.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.40$0.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.44$0.42$0.60$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.41$0.48$0.07