Civic Intelligence

Neriah Community Development Corpor

EIN 57-1091802 • 501(c)3 • Cayce, SC

Profile

COMMUNITY DEVELOPMENT

1908 Wilkinson StreetCayce, SC 29033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,758

Down $5,385 (-41%) from 2023

Liabilities

Down

$0

Down $92,530 (-100%) from 2023

Net Assets

Up

$7,758

Up $87,145 (+110%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$123,866

Down $24,579 (-17%) from 2023

Expenses

Down

$129,251

Down $68,944 (-35%) from 2023

Net Income

Up

-$5,385

Up $44,365 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2018: $9,229Liabilities 2018: $0Net Assets 2018: $9,2292018Assets 2019: $1,436Liabilities 2019: $0Net Assets 2019: $1,4362019Assets 2020: $17,016Liabilities 2020: $0Net Assets 2020: $17,0162020Assets 2021: $18,376Liabilities 2021: $0Net Assets 2021: $18,3762021Assets 2022: $68,491Liabilities 2022: $98,128Net Assets 2022: -$29,6372022Assets 2023: $13,143Liabilities 2023: $92,530Net Assets 2023: -$79,3872023Assets 2024: $7,758Liabilities 2024: $0Net Assets 2024: $7,7582024

Highlighted filing

2024

Assets$7,758
Liabilities$0
Net Assets$7,758
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $62,491Expenses 2018: $58,505Net Income 2018: $3,9862018Revenue 2019: $60,468Expenses 2019: $68,261Net Income 2019: -$7,7932019Revenue 2020: $68,826Expenses 2020: $53,246Net Income 2020: $15,5802020Revenue 2021: $70,909Expenses 2021: $69,549Net Income 2021: $1,3602021Revenue 2022: $347,593Expenses 2022: $395,606Net Income 2022: -$48,0132022Revenue 2023: $148,445Expenses 2023: $198,195Net Income 2023: -$49,7502023Revenue 2024: $123,866Expenses 2024: $129,251Net Income 2024: -$5,3852024

Highlighted filing

2024

Revenue$123,866
Expenses$129,251
Net Income-$5,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,758
Liabilities
$0
Net assets
$7,758
Revenue
$123,866
Expenses
$129,251
Net income
-$5,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.24$1.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.93$0.79$1.48$1.98$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.98$0.30$3.48$3.96$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.62$0.59$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$123,866
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR STUDENTS FROM UNDERSERVED AND IMPOVERISHED BACKGROUNDS.-$103,133
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKIE G GLENNCEOPT$0--
JACKIE SMALLSCOOPT$0--
JOHN E BROWNCFO-$0--
Filing and Contact Details

Filer

Filer Name
Neriah Community Development Corpor
EIN
57-1091802
In Care Of
% JACKIE SMALLS
Phone
8039265647
Address
1908 WILKINSON STREET, CAYCE, SC 29033

Signing Officer

Name
Jackie Smalls
Title
COO
Phone
8039265647
Signed
2025-05-08
Discuss with paid preparer
No

Preparer

Firm
John E Brown CPA
Address
209 MEADOW CREST DRIVE, WEST COLUMBIA, SC 29172-2052
Preparer
John E Brown
Phone
8037553384
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 120CONTRACT SERVICES 6,537SUPPLIES 11,520TRAVEL 2,192INSURANCE 8,079MISCELLANEOUS 250OFFICE SUPPLIES 4,771FOOD AND BEVERAGES 3,300”

Other changes in net assets or fund balances Part I line 20

“Description AmountLOAN FORGIVENESS 92,530”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN DUE TO MT ZION CHURCH 92,530 0”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0JOHN E BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08039265647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01908 WILKINSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAYCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07758
IRS990EZ/GrossReceiptsAmt0123866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-79387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-79387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07758
IRS990EZ/OccupancyRentUtltsAndMaintAmt05235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKIE G GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE SMALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt092530
IRS990EZ/OtherExpensesTotalAmt036769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR STUDENTS FROM UNDERSERVED AND IMPOVERISHED BACKGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086121
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129251
IRS990EZ/TotalProgramServiceExpensesAmt0103133
IRS990EZ/TotalRevenueAmt0123866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.30520
IRS990ScheduleA/PublicSupportTotal170Amt0662992
IRS990ScheduleA/SubstantialContributorsTotAmt094647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757639
IRS990ScheduleA/TotalSupportAmt0757639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 120CONTRACT SERVICES 6,537SUPPLIES 11,520TRAVEL 2,192INSURANCE 8,079MISCELLANEOUS 250OFFICE SUPPLIES 4,771FOOD AND BEVERAGES 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLOAN FORGIVENESS 92,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN DUE TO MT ZION CHURCH 92,530 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SMALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08039265647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NERIAH COMMUNITY DEVELOPMENT CORPOR
ReturnHeader/Filer/BusinessNameControlTxt0NERI
ReturnHeader/Filer/EIN0571091802
ReturnHeader/Filer/InCareOfNm0% JACKIE SMALLS
ReturnHeader/Filer/PhoneNum08039265647
ReturnHeader/Filer/USAddress/AddressLine1Txt01908 WILKINSON STREET
ReturnHeader/Filer/USAddress/CityNm0CAYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 MEADOW CREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291722052
ReturnHeader/PreparerPersonGrp/PhoneNum08037553384
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BROWN
ReturnHeader/ReturnTs02025-05-08T17:52:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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