Civic Intelligence

Nehemiah Center Inc.

990 • Fiscal year 2018 • EIN 76-0437157

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,485

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,312,760

Up $166,324 (+7.7%) from 2017

Net Assets

Up

$1,951,303

Up $155,536 (+8.7%) from 2017

Liabilities

Up

$361,457

Up $10,788 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$1,622,408

Up $117,045 (+7.8%) from 2017

Expenses

Down

$1,466,872

Down $250,480 (-15%) from 2017

Net Income

Up

$155,536

Up $367,525 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$2,312,760
Liabilities$361,457
Net Assets$1,951,303
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,622,408
Expenses$1,466,872
Net Income$155,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,749,389
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$1,796,454$1,847,206▲ $50,752
Savings and Temporary Cash Investments$320,943$440,063▲ $119,120
Pledges and Grants Receivable$14,158$13,030▼ $1,128
Prepaid Expenses and Deferred Charges$11,627$10,634▼ $993
Accounts Receivable$3,104$1,591▼ $1,513
Cash and Non-Interest-Bearing Accounts$150$236▲ $86
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$2,146,436$2,312,760▲ $166,324
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,089$279,571▼ $20,518
Accounts Payable and Accrued Expenses$50,580$81,886▲ $31,306
Total Liabilities$350,669$361,457▲ $10,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,263$1,873,108▲ $226,845
Temporarily Rstr Net Assets$149,504$78,195▼ $71,309
Total Net Assets Fund Balance$1,795,767$1,951,303▲ $155,536
Total Liabilities and Net Assets / Fund Balance$2,146,436$2,312,760▲ $166,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,368$771,459$1,964,827
Land$561,443-$561,443
Equipment$92,395$263,565$355,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$361,508-▲ $20,472-$358,980
2016$362,564-▲ $22,644-$361,508
2015$364,267-▲ $23,297-$362,564
2014$366,661-▲ $19,606-$364,267
2013$392,853-▲ $23,808-$366,661
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia LabbeExecutive DirectorFT$88,216$6,269$94,485

Board Members and Trustees

NameTitle
Becky CraneFiance Chair
Debbie HannaFinance Chair
Jennifer BlackPresident
Carlton Wilde JrDirector
Craig HicksDirector
James WilliamsDirector
Joni CalkinsDirector
Kent WoodardDirector
Matt BoucherDirector
Matt MoellersDirector
Rev Jim BirchfieldDirector
Ross LoveDirector
Roula Zoghbi SmithDirector
Frank Burge SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,540
Program Service Revenue
$145,219
Investment Income
$88
Other Revenue
$-26,439
All Other Contributions
$998,535
Change in Net Assets
$155,536

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 Table98$35,992Sale proceeds
Clothing and Household Goods-$10,485Fair Market Value (FMV)
Total Noncash Contributions98$46,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,408
Total Revenue per Audited Statements
$1,622,408
Total Revenue per Form 990
$1,622,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,707
Other Expenses$514,884
Total Fundraising Expense$246,604
Grants and Similar Amounts Paid$146,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,895$46,180$132,557$598,632
Grants to Domestic Individuals$146,281--$146,281
Occupancy$90,167$10,384$5,425$105,976
Current Officers, Directors, Trustees, and Key Employees$77,222$9,055$5,531$91,808
Other Employee Benefits$41,922$4,658$11,645$58,225
Depreciation Depletion$51,680$2,871$2,871$57,422
Payroll Taxes$41,071$4,563$11,408$57,042
Fees for Services Other$42,501$6,156$103$48,760
Other Expenses$34,907$257$68,466$35,164
Insurance$28,159$4,264$1,657$34,080
Office Expenses$4,575$9,126$3,608$17,309
Fees for Services Accounting-$14,470-$14,470
Interest-$13,286-$13,286
Information Technology$6,113$1,198$3,063$10,374
Conferences and Meetings$232$7,916$270$8,418
Total Functional Expenses$1,085,884$134,384$246,604$1,466,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,466,872
Total Expenses per Audited Statements$1,466,872
Total Expenses per Form 990$1,466,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,981
Fundraising Gross Income$100,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$394,952$63,542$38,828$24,714
Golf Event$141,095$37,000-$37,000
Total Events$536,047$100,542$126,981$-26,439
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. All real or apparent conflicts of interest shall be disclosed to the Finance Committee and the Executive Director. Conflicts shall be resolved as set out in the Conflict of Interest policy.”

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, 2018.”

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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Labbe
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
144

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 3: Ceased Conducting or Significant Changes To Services

“The Center transferred operations of the Nehemiah Middle School to Southwest Charter schools at the beginning of 2018. The middle school is now known as Discovery Middle School.”

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.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.”

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/Form990PartVIISectionAGrp/PersonNm2Debbie Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Jim Birchfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm5Joni Calkins
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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/ProgSrvcAccomActy2Grp/Desc0The 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.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.
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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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,760
Liabilities
$361,457
Net assets
$1,951,303
Revenue
$1,622,408
Expenses
$1,466,872
Net income
$155,536
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