Civic Intelligence

Nehemiah Community Revitalization Corporation

990 • Fiscal year 2023 • EIN 57-0980253

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 07, 2025

Organization ProfileWWW.NEHEMIAHCRC.ORG
111-c S Main StreetGreer, SC 29650

(864) 430-6695

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$70,329

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$10,362,242

Down $379,605 (-3.5%) from 2022

Net Assets

Down

$6,877,062

Down $291,373 (-4.1%) from 2022

Liabilities

Down

$3,485,180

Down $88,232 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$917,412

Up $112,104 (+14%) from 2022

Expenses

Up

$1,208,785

Up $236,974 (+24%) from 2022

Net Income

Down

-$291,373

Down $124,870 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,230,557Liabilities 2011: $1,431,502Net Assets 2011: $4,799,0552011Assets 2012: $6,802,859Liabilities 2012: $1,759,417Net Assets 2012: $5,043,4422012Assets 2013: $7,385,180Liabilities 2013: $1,789,482Net Assets 2013: $5,595,6982013Assets 2014: $7,860,776Liabilities 2014: $1,781,557Net Assets 2014: $6,079,2192014Assets 2015: $8,954,982Liabilities 2015: $2,603,031Net Assets 2015: $6,351,9512015Assets 2016: $9,809,965Liabilities 2016: $2,972,473Net Assets 2016: $6,837,4922016Assets 2017: $10,294,890Liabilities 2017: $3,403,881Net Assets 2017: $6,891,0092017Assets 2018: $10,941,467Liabilities 2018: $3,732,131Net Assets 2018: $7,209,3362018Assets 2019: $11,183,723Liabilities 2019: $3,798,699Net Assets 2019: $7,385,0242019Assets 2020: $11,385,633Liabilities 2020: $3,834,744Net Assets 2020: $7,550,8892020Assets 2021: $11,091,340Liabilities 2021: $3,756,353Net Assets 2021: $7,334,9872021Assets 2022: $10,741,847Liabilities 2022: $3,573,412Net Assets 2022: $7,168,4352022Assets 2023: $10,362,242Liabilities 2023: $3,485,180Net Assets 2023: $6,877,0622023Assets 2024: $10,320,954Liabilities 2024: $3,423,770Net Assets 2024: $6,897,1842024

Highlighted filing

2023

Assets$10,362,242
Liabilities$3,485,180
Net Assets$6,877,062
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,256,389Expenses 2011: $699,537Net Income 2011: $556,8522011Revenue 2012: $1,059,538Expenses 2012: $815,151Net Income 2012: $244,3872012Revenue 2013: $1,238,778Expenses 2013: $686,522Net Income 2013: $552,2562013Revenue 2014: $1,241,306Expenses 2014: $757,785Net Income 2014: $483,5212014Revenue 2015: $1,344,516Expenses 2015: $759,284Net Income 2015: $585,2322015Revenue 2016: $1,345,153Expenses 2016: $859,612Net Income 2016: $485,5412016Revenue 2017: $967,168Expenses 2017: $913,651Net Income 2017: $53,5172017Revenue 2018: $1,161,709Expenses 2018: $843,382Net Income 2018: $318,3272018Revenue 2019: $1,035,737Expenses 2019: $860,049Net Income 2019: $175,6882019Revenue 2020: $1,026,665Expenses 2020: $860,800Net Income 2020: $165,8652020Revenue 2021: $1,169,565Expenses 2021: $1,385,467Net Income 2021: -$215,9022021Revenue 2022: $805,308Expenses 2022: $971,811Net Income 2022: -$166,5032022Revenue 2023: $917,412Expenses 2023: $1,208,785Net Income 2023: -$291,3732023Revenue 2024: $1,475,489Expenses 2024: $1,455,367Net Income 2024: $20,1222024

Highlighted filing

2023

Revenue$917,412
Expenses$1,208,785
Net Income-$291,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$917,412
Mission and Program Overview

Mission

To provide affordable housing to individuals and families with low income in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,496,652$8,230,491▼ $266,161
Other Notes and Loans Receivable, Net$1,374,256$1,173,745▼ $200,511
Inventories for Sale or Use$567,697$551,651▼ $16,046
Savings and Temporary Cash Investments$255,619$362,654▲ $107,035
Accounts Receivable-$18,217-
Prepaid Expenses and Deferred Charges$10,000$1,575▼ $8,425
Total Assets$10,741,847$10,362,242▼ $379,605
Other Assets Total$37,623$23,909▼ $13,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,415,371$3,337,856▼ $77,515
Other Liabilities$86,468$79,304▼ $7,164
Accounts Payable and Accrued Expenses$71,573$68,020▼ $3,553
Total Liabilities$3,573,412$3,485,180▼ $88,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,168,435$6,877,062▼ $291,373
Total Net Assets Fund Balance$7,168,435$6,877,062▼ $291,373
Total Liabilities and Net Assets / Fund Balance$10,741,847$10,362,242▼ $379,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,756,634$2,843,575$10,600,209
Land$470,488-$470,488
Equipment$3,369$4,234$7,603
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natoshia MayerExecutive DiFT$70,329$70,329

Board Members and Trustees

NameTitle
Harvey RamseurChairman
Anthony BrownRepresentati
Belinda SmithRepresentati
Contessa TateRepresentati
Geraldene RobinsonRepresentati
Oliver BaylorRepresentati
Janice FowlerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$185,153
Program Service Revenue
$690,773
Investment Income
$44
Other Revenue
$41,442
All Other Contributions
$18,400
Change in Net Assets
$-291,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,412
Total Revenue per Audited Statements
$917,412
Total Revenue per Form 990
$917,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,192
Salaries, Compensation, and Employee Benefits$153,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$266,161--$266,161
Interest$101,997--$101,997
Insurance$69,070$23,023-$92,093
Current Officers, Directors, Trustees, and Key Employees$52,747$17,582-$70,329
Other Salaries and Wages$47,209$15,737-$62,946
Fees for Services Accounting$26,710$8,903-$35,613
Fees for Services Legal$17,702$5,901-$23,603
Other Expenses$14,600--$14,600
Payroll Taxes$7,647$2,549-$10,196
Other Employee Benefits$7,591$2,531-$10,122
Office Expenses$6,495$2,164-$8,659
Fees for Services Other$6,097$2,032-$8,129
All Other Expenses$3,754$1,250-$5,004
Total Functional Expenses$1,127,113$81,672$0$1,208,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,785
Total Expenses per Audited Statements$1,208,785
Total Expenses per Form 990$1,208,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$54,560
Operating Lease Liability$24,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The returns are reviewed during the regular board meeting. If the board meetings are not held within a reasonable time frame, the returns are emailed to each board member for review and if possible for discussion in a scheduled conference-call. Questions and acceptance of the return can be done by email. All board members will have an opportunity to review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“As developments are considered so are their relationships to board members. Where conflicts of interest are present, the member(s) will abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“A study was performed to compare salaries with other non-profit and for- profit entities in the same industry.”

Form 990, Page 6, Part VI, Line 15B

“A study was performed to compare salaries with other non-profit and for- profit entities in the same industry.”

Form 990, Page 6, Part VI, Line 19

“Bylaws are posted with the secretary of state. Governing documents and financial statements are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Community Revitalization
EIN
57-0980253
Phone
8644306695
Address
111-C S MAIN STREET, GREER, SC 29650

Signing Officer

Name
Natoshia Mayer
Title
Executive Director
Phone
8644306695
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natoshia Mayer
Formed
1993
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with fasb asc 740-10, the corporation recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054560
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0917412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEWED DURING THE REGULAR BOARD MEETING. IF THE BOARD MEETINGS ARE NOT HELD WITHIN A REASONABLE TIME FRAME, THE RETURNS ARE EMAILED TO EACH BOARD MEMBER FOR REVIEW AND IF POSSIBLE FOR DISCUSSION IN A SCHEDULED CONFERENCE-CALL. QUESTIONS AND ACCEPTANCE OF THE RETURN CAN BE DONE BY EMAIL. ALL BOARD MEMBERS WILL HAVE AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS DEVELOPMENTS ARE CONSIDERED SO ARE THEIR RELATIONSHIPS TO BOARD MEMBERS. WHERE CONFLICTS OF INTEREST ARE PRESENT, THE MEMBER(S) WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STUDY WAS PERFORMED TO COMPARE SALARIES WITH OTHER NON-PROFIT AND FOR- PROFIT ENTITIES IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STUDY WAS PERFORMED TO COMPARE SALARIES WITH OTHER NON-PROFIT AND FOR- PROFIT ENTITIES IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS ARE POSTED WITH THE SECRETARY OF STATE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,362,242
Liabilities
$3,485,180
Net assets
$6,877,062
Revenue
$917,412
Expenses
$1,208,785
Net income
-$291,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.42$6.90$1.48$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.49$6.88$0.92$1.21$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.57$7.17$0.81$0.97$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.76$7.33$1.17$1.39$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.83$7.55$1.03$0.86$0.17
2019Summary only. Only limited summary data is available for this year.$11.2$3.80$7.39$1.04$0.86$0.18
2018Summary only. Only limited summary data is available for this year.$10.9$3.73$7.21$1.16$0.84$0.32
2017Summary only. Only limited summary data is available for this year.$10.3$3.40$6.89$0.97$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$9.81$2.97$6.84$1.35$0.86$0.49
2015Summary only. Only limited summary data is available for this year.$8.95$2.60$6.35$1.34$0.76$0.59
2014Summary only. Only limited summary data is available for this year.$7.86$1.78$6.08$1.24$0.76$0.48
2013Summary only. Only limited summary data is available for this year.$7.39$1.79$5.60$1.24$0.69$0.55
2012Summary only. Only limited summary data is available for this year.$6.80$1.76$5.04$1.06$0.82$0.24
2011Summary only. Only limited summary data is available for this year.$6.23$1.43$4.80$1.26$0.70$0.56