Civic Intelligence

Nehemiah Center Inc.

990 • Fiscal year 2016 • EIN 76-0437157

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization Profilewww.nehemiahcenterhouston.org
5015 Fannin StreetHouston, TX 77004

(713) 526-5015

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,162

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,298,550

Down $167,755 (-6.8%) from 2015

Net Assets

Down

$2,007,756

Down $152,249 (-7.0%) from 2015

Liabilities

Down

$290,794

Down $15,506 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$1,578,874

Up $112,220 (+7.7%) from 2015

Expenses

Up

$1,731,123

Up $200,255 (+13%) from 2015

Net Income

Down

-$152,249

Down $88,035 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,376,089Liabilities 2010: $112,159Net Assets 2010: $2,263,9302010Assets 2011: $2,591,617Liabilities 2011: $329,290Net Assets 2011: $2,262,3272011Assets 2012: $2,424,059Liabilities 2012: $294,925Net Assets 2012: $2,129,1342012Assets 2013: $2,499,610Liabilities 2013: $295,782Net Assets 2013: $2,203,8282013Assets 2014: $2,548,647Liabilities 2014: $324,428Net Assets 2014: $2,224,2192014Assets 2015: $2,466,305Liabilities 2015: $306,300Net Assets 2015: $2,160,0052015Assets 2016: $2,298,550Liabilities 2016: $290,794Net Assets 2016: $2,007,7562016Assets 2017: $2,146,436Liabilities 2017: $350,669Net Assets 2017: $1,795,7672017Assets 2018: $2,312,760Liabilities 2018: $361,457Net Assets 2018: $1,951,3032018Assets 2019: $2,287,080Liabilities 2019: $305,467Net Assets 2019: $1,981,6132019Assets 2020: $2,306,105Liabilities 2020: $416,418Net Assets 2020: $1,889,6872020Assets 2021: $2,128,204Liabilities 2021: $467,854Net Assets 2021: $1,660,3502021Assets 2022: $2,821,957Liabilities 2022: $399,471Net Assets 2022: $2,422,4862022Assets 2023: $2,769,628Liabilities 2023: $172,708Net Assets 2023: $2,596,9202023Assets 2024: $2,606,469Liabilities 2024: $224,572Net Assets 2024: $2,381,8972024Assets 2025: $2,387,506Liabilities 2025: $215,610Net Assets 2025: $2,171,8962025

Highlighted filing

2016

Assets$2,298,550
Liabilities$290,794
Net Assets$2,007,756
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,042,1302010Expenses 2011: $1,106,2082011Expenses 2012: $1,241,7112012Expenses 2013: $1,409,5852013Revenue 2014: $1,545,530Expenses 2014: $1,525,139Net Income 2014: $20,3912014Revenue 2015: $1,466,654Expenses 2015: $1,530,868Net Income 2015: -$64,2142015Revenue 2016: $1,578,874Expenses 2016: $1,731,123Net Income 2016: -$152,2492016Revenue 2017: $1,505,363Expenses 2017: $1,717,352Net Income 2017: -$211,9892017Revenue 2018: $1,622,408Expenses 2018: $1,466,872Net Income 2018: $155,5362018Revenue 2019: $1,444,849Expenses 2019: $1,414,539Net Income 2019: $30,3102019Revenue 2020: $1,311,769Expenses 2020: $1,403,695Net Income 2020: -$91,9262020Revenue 2021: $1,104,273Expenses 2021: $1,333,610Net Income 2021: -$229,3372021Revenue 2022: $2,192,213Expenses 2022: $1,430,077Net Income 2022: $762,1362022Revenue 2023: $1,697,890Expenses 2023: $1,523,456Net Income 2023: $174,4342023Revenue 2024: $1,415,273Expenses 2024: $1,630,296Net Income 2024: -$215,0232024Revenue 2025: $1,653,800Expenses 2025: $1,863,801Net Income 2025: -$210,0012025

Highlighted filing

2016

Revenue$1,578,874
Expenses$1,731,123
Net Income-$152,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,729,732
Mission and Program Overview

Mission

The Center's mission is to create a haven where children are motivated, inspired, and equipped to realize their God-given potential.

The Nehemiah Center provides assistance to low income families who are invested in seeking a better future for their children through education, emotional wellness and spiritual enrichment. Our goal is to build children's lives, their minds, their hearts and their spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,903,815$1,850,085▼ $53,730
Savings and Temporary Cash Investments$479,445$435,036▼ $44,409
Prepaid Expenses and Deferred Charges$7,784$7,390▼ $394
Accounts Receivable$23,964$4,298▼ $19,666
Pledges and Grants Receivable$51,297$1,741▼ $49,556
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,466,305$2,298,550▼ $167,755
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,239$213,476▼ $12,763
Accounts Payable and Accrued Expenses$80,061$77,318▼ $2,743
Total Liabilities$306,300$290,794▼ $15,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,042,205$1,833,869▼ $208,336
Temporarily Rstr Net Assets$117,800$173,887▲ $56,087
Total Net Assets Fund Balance$2,160,005$2,007,756▼ $152,249
Total Liabilities and Net Assets / Fund Balance$2,466,305$2,298,550▼ $167,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,275$669,163$1,952,438
Land$561,443-$561,443
Equipment$5,367$254,809$260,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$364,267-▲ $23,297-$362,564
2014$366,661-▲ $19,606-$364,267
2013$329,853-▲ $23,808-$303,661
2012$396,965-▲ $17,888-$392,853
2011$399,679-▲ $19,286-$396,965
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia LabbeExecutive DirectorFT$89,996$6,166$96,162

Board Members and Trustees

NameTitle
Debbie HannaFinance Chair
Ross LoveVolunteer Chair
Carlton Wilde JrPresident
John ReedVice Chairman
Brian CarmichaelDirector
Gabriele MerrillDirector
Joni CalkinsDirector
Rev James BirchfieldDirector
Becky CraneDevelopment
Geoff VernonDevelopment
James WilliamsDevelopment
Thomas EmmonsDevelopment
Jay BrownNMS Committee
Jennifer BlackNMS Committee
Kent WoodardNMS/Development
Frank BurgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,749
Program Service Revenue
$204,915
Investment Income
$4
Other Revenue
$-47,794
All Other Contributions
$903,492
Change in Net Assets
$-152,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table82$29,544Fair Market Value (FMV)
Clothing and Household Goods-$7,724Fair Market Value (FMV)
Total Noncash Contributions82$37,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,874
Total Revenue per Audited Statements
$1,578,874
Total Revenue per Form 990
$1,578,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,372
Other Expenses$555,943
Total Fundraising Expense$260,884
Grants and Similar Amounts Paid$76,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,993$49,437$124,867$824,297
Occupancy$136,852$7,966$7,538$152,356
Current Officers, Directors, Trustees, and Key Employees$76,000$5,908$14,539$96,447
Other Employee Benefits$72,238$7,409$12,966$92,613
Payroll Taxes$66,312$6,801$11,902$85,015
Grants to Domestic Individuals$76,808--$76,808
Depreciation Depletion$48,357$2,687$2,687$53,731
Insurance$30,482$1,693$1,693$33,868
Office Expenses$2,318$6,091$25,316$33,725
Other Expenses$29,644$19,064$3,299$29,644
Fees for Services Other$2,671$13,493$3,215$19,379
Fees for Services Accounting-$12,420-$12,420
Interest-$10,051-$10,051
All Other Expenses$8,457$150$146$8,753
Total Functional Expenses$1,327,069$143,170$260,884$1,731,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,123
Total Expenses per Audited Statements$1,731,123
Total Expenses per Form 990$1,731,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,858
Fundraising Gross Income$103,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$359,875$77,564$71,981$5,583
Golf Event$167,503$22,050$8,351$13,699
Total Events$596,321$103,064$150,858$-47,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 6: Explanation of Classes of Members or Shareholder

“Nehemiah Center, Inc. (the Center) was founded by members of the First Presbyterian Church of Houston (the Church). The Church is the sole member of the Center.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and the accountant review the form. The governing Board is provided a copy prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization provides a copy of the Conflict of Interest Policy Guidelines to the Board Members to complete and return via regular or electronic mail.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Center consults with a local personnel company regarding these decisions. After thorough research, a decision is made by the Board regarding appropriate compensation. Salary consultation and review was last conducted in May, 2013.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Center Inc
EIN
76-0437157
Phone
7135265015
Address
5015 Fannin Street, Houston, TX 77004

Signing Officer

Name
Tonia Labbe
Title
Executive Direc
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Labbe
Formed
1994
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
143

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The College Prep Program is designed to prepare middle and high school students for higher education, and assists parents in navigating the educational system. Each week, students receive tutoring in algebra, English, grammar, writing, and reading. College bound students are exposed to college life through campus visits and tours, and prepared for academic entrance exams through weekly PSAT, SAT, and ACT prep classes. Career assessment tools are used to provide both students and parents with vital information to make well-informed decisions. OTHER PROGRAM SERVICES 5: Family Services - The Center offers Family Services for adults in three distinct areas which include: Parental Involvement Program (PIP), Effective Parenting Program (EPP), and Mental Health Education & Referral Services. The Center also offers adult education services such as English as a second language, computer literacy, financial literacy, entrepreneurial workshops, and micro-finance for women in business. Nehemiah Ministries identifies and mentors ministry partners to share the Nehemiah Center Model which offers multiple programs and services for children, youth and adults. Womanade is a fund used to help families who are facing financial difficulties. The fund is used to assist families in need with utility, medical, grocery and other bills as needed. Our Christmas Angel also flows through this program. 165 kids and over 400 family members benefit from this program .”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are held by the Nehemiah Center Endowment Corporation. The funds are to support the Nehemiah Center, Inc. via short term foundation and the creation of an endowment fund.”

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IRS990/Desc0Nehemiah Middle School - offers a personal, intimate education to children living in poverty. It focuses on preparing middle school students to thrive in a college preparatory high school. It also helps low-income adolescents of color understand why both mental and physical healthy lifestyle decisions are important and gives students daily practice in making them. In addition, parents are an important element in this process and must commit to lifestyle adjustments to better support academic achievement. Family education mirrors and supports the curriculum. The school prepares at-risk students for peak performance in high school by a hyperfocus on physical and social-emotional wellness, the strengthening of math and language skills, and the expansion of their experiential worlds (using Houston as a classroom).
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carlton Wilde Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Burge
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev James Birchfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Black
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Joni Calkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Carmichael
IRS990/Form990PartVIISectionAGrp/PersonNm8Becky Crane
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Emmons
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm11Ross Love
IRS990/Form990PartVIISectionAGrp/PersonNm12Gabriele Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm13Geoff Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm14James Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Kent Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm16Tonia Labbe
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Volunteer Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Development
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IRS990/MissionDesc0The Center's mission is to create a safe haven in which children are motivated, inspired, and equipped to realize their God-given potential.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07409
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt092613
IRS990/OtherExpensesGrp/Desc0Program supplies & activities
IRS990/OtherExpensesGrp/Desc1Other Event expenses
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Field trips & Transportation
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IRS990/OtherExpensesGrp/FundraisingAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019064
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IRS990/OtherExpensesGrp/ProgramServicesAmt18232
IRS990/OtherExpensesGrp/ProgramServicesAmt229644
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IRS990/OtherExpensesGrp/TotalAmt152716
IRS990/OtherExpensesGrp/TotalAmt230595
IRS990/OtherExpensesGrp/TotalAmt329644
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IRS990/PrincipalOfficerNm0Tonia Labbe
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Food program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121830
IRS990/ProgSrvcAccomActy2Grp/Desc0The Academic Enrichment Program (AEP) is an after school program that has been in operation for over 12 years serving children from neighboring schools through homework instruction, reading and math remediation, academic and cultural enrichment, and through social services including care in mental health and free medical and dental assistance. A special reading tutorial program is provided for academically-challenged students which meets twice weekly with extended hours. AEP Summer - is an extension of the AEP that operates in the month of June. Children required to attend summer school are transported to the Center after classes to participate in fun activities that focus on a particular country and its culture. Last summer the children worked with writers and poets through a program called Writers in the Schools. They published a collection of their own short stories and poetry as an Anthology. It was a powerful expression of their perspectives on life and on their situation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059459
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pre-Kindergarten Program provides an academically and emotionally enriching environment for children ages 3-5, with instruction for basic school readiness. The program follows a daily schedule which includes story time, group time, snack break, center time, outside play, naptime, and enrichment activities such as yoga and music. The ten-month program, begins August, and operates five days per week from 8am to 3pm. Extended care is offered until 6pm each afternoon. Mommy & Me Program reaches out to 2 year olds and their mothers. Targeting word poverty, the tremendous gap in language development seen in impoverished families. It educates parents on the importance of verbal interaction to ensure academic success.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041755
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IRS990/PYTotalRevenueAmt01466654
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,550
Liabilities
$290,794
Net assets
$2,007,756
Revenue
$1,578,874
Expenses
$1,731,123
Net income
-$152,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$1.65$1.86$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.38$1.42$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$1.70$1.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.40$2.42$2.19$1.43$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.47$1.66$1.10$1.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.42$1.89$1.31$1.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.31$1.98$1.44$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.36$1.95$1.62$1.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$1.51$1.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$1.58$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.31$2.16$1.47$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.32$2.22$1.55$1.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.30$2.20$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.29$2.13$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.26$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.26$1.04
Peer Organizations

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