Civic Intelligence

Neh Inc.

990EZ • Fiscal year 2020 • EIN 57-0968355

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
1016 Vaucluse RoadAiken, SC 29801

(803) 642-8800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$54,002

Up $8,769 (+19%) from 2019

Net Assets

Up

$37,280

Up $1,261 (+3.5%) from 2019

Liabilities

Up

$16,722

Up $7,508 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$63,041

Down $1,189 (-1.9%) from 2019

Expenses

Down

$50,397

Down $15,396 (-23%) from 2019

Net Income

Up

$12,644

Up $14,207 (+909%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$54,002
Liabilities$16,722
Net Assets$37,280
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$63,041
Expenses$50,397
Net Income$12,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$63,041
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.

Program Services

DescriptionGrantsExpenses
OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.$0$50,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DAILEYChairman-$0--
BOB HOOKNESSVice Chair-$0--
THOMAS WOODRUFFSec/Treas-$0--
AL SPACKMember-$0--
MARY FARMERMember-$0--
Filing and Contact Details

Filer

Filer Name
Neh Inc
EIN
57-0968355
Phone
8036428800
Address
1016 VAUCLUSE ROAD, AIKEN, SC 29801

Signing Officer

Name
Ralph Courtney
Title
Executive Director
Phone
8036428800
Signed
2021-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^MISCELLANEOUS ADMINISTRATIVE EXPENSES;490^Total;490^”

Form 990-EZ, Part I, Line 20

“Loss due to recapture of residual receipts”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLE HUD;2728^Total;2728^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE OPERATIONS;4008|TENANT SECURITY DEPOSITS;1331|RESIDUAL RECEIPTS IN EXCESS OF RETAINED;11383^Total;16722^”

Raw XML Appendix185 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08036428800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 VAUCLUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029801
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02728
IRS990EZ/OtherChangesInNetAssetsAmt0-11383
IRS990EZ/OtherExpensesTotalAmt0490
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt031638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050397
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06099
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016722
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050397
IRS990EZ/TotalProgramServiceExpensesAmt050397
IRS990EZ/TotalRevenueAmt063041
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995
IRS990ScheduleA/PublicSupportPY509Pct00.99995
IRS990ScheduleA/PublicSupportTotal509Amt0136450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024555
IRS990ScheduleA/Total509Grp/TotalAmt0136450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MISCELLANEOUS ADMINISTRATIVE EXPENSES;490^Total;490^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS RECEIVABLE HUD;2728^Total;2728^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS PAYABLE OPERATIONS;4008|TENANT SECURITY DEPOSITS;1331|RESIDUAL RECEIPTS IN EXCESS OF RETAINED;11383^Total;16722^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The return is being filed late due to the impact of the coronavirus pandemic. The work schedules were modified to limit staff interaction. There were personnel changes in the finance department and also a new HUD auditor.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHI
ReturnHeader/Filer/EIN0570968355
ReturnHeader/Filer/PhoneNum08036428800
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 VAUCLUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/ReturnTs02021-05-13T13:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,002
Liabilities
$16,722
Net assets
$37,280
Revenue
$63,041
Expenses
$50,397
Net income
$12,644
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