Civic Intelligence

Nehemiah Center Inc.

990 • Fiscal year 2021 • EIN 76-0437157

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,306

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,128,204

Down $177,901 (-7.7%) from 2020

Net Assets

Down

$1,660,350

Down $229,337 (-12%) from 2020

Liabilities

Up

$467,854

Up $51,436 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$1,104,273

Down $207,496 (-16%) from 2020

Expenses

Down

$1,333,610

Down $70,085 (-5.0%) from 2020

Net Income

Down

-$229,337

Down $137,411 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$2,128,204
Liabilities$467,854
Net Assets$1,660,350
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$1,104,273
Expenses$1,333,610
Net Income-$229,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,169,303
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$1,848,717$1,769,398▼ $79,319
Savings and Temporary Cash Investments$383,656$294,681▼ $88,975
Prepaid Expenses and Deferred Charges$37,256$35,102▼ $2,154
Inventories for Sale or Use$20,770$0▼ $20,770
Pledges and Grants Receivable$9,245$19,109▲ $9,864
Cash and Non-Interest-Bearing Accounts$1,118$8,229▲ $7,111
Accounts Receivable$5,343$1,685▼ $3,658
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-
Total Assets$2,306,105$2,128,204▼ $177,901
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,869$354,597▲ $123,728
Other Liabilities$123,400--
Accounts Payable and Accrued Expenses$46,457$100,032▲ $53,575
Deferred Revenue$15,692$13,225▼ $2,467
Total Liabilities$416,418$467,854▲ $51,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,670$1,607,608▼ $197,062
Net Assets With Donor Restrictions$85,017$52,742▼ $32,275
Total Net Assets Fund Balance$1,889,687$1,660,350▼ $229,337
Total Liabilities and Net Assets / Fund Balance$2,306,105$2,128,204▼ $177,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,104$931,175$2,082,279
Land$561,443-$561,443
Equipment$46,985$236,051$283,036
Leasehold Improvements$9,866$4,564$14,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$359,227-▲ $20,991-$362,218
2019$358,853-▲ $20,374-$359,227
2018$358,980-▲ $20,873-$358,853
2017$361,508-▲ $20,472-$358,980
2016$362,564-▲ $22,644-$361,508
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia LabbeExecutive DirectorFT$97,766$12,540$110,306

Board Members and Trustees

NameTitle
Rebecca HerboldPresident
Brent DorseyDirector
Dorcas KimataDirector
Eliza Ann BornmanDirector
Jennifer BlackDirector
Jim BuaasDirector
Monica MorganDirector
Rev James T BirchfieldDirector
Ross LoveDirector
Steven AdamsDirector
Zach BarthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,508
Program Service Revenue
$35,580
Investment Income
$111
Other Revenue
$-21,926
All Other Contributions
$697,952
Change in Net Assets
$-229,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,038
Revenue Not Reported on Financial Statements
$4,235
Other Revenue Adjustments
$4,235
Total Revenue per Audited Statements
$1,100,038
Total Revenue per Form 990
$1,104,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,308
Other Expenses$440,563
Total Fundraising Expense$246,704
Grants and Similar Amounts Paid$76,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,013$78,615$148,798$534,426
Occupancy$109,510$13,155$6,150$128,815
Other Employee Benefits$81,303$29,095$11,412$121,810
Current Officers, Directors, Trustees, and Key Employees$58,345$32,000$17,566$107,911
Depreciation Depletion$67,421$7,932$3,966$79,319
Grants to Domestic Individuals$76,739--$76,739
Payroll Taxes$38,827$6,086$7,248$52,161
Fees for Services Other$41,575$4,935-$46,510
Insurance$27,086$3,237$582$30,905
Office Expenses$6,713$17,557$3,137$27,407
Fees for Services Accounting-$13,320-$13,320
Other Expenses$12,907-$45,429$12,907
Information Technology$6,914$2,747$2,231$11,892
Conferences and Meetings$60$5,917$185$6,162
Total Functional Expenses$872,310$214,596$246,704$1,333,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,333,610
Expenses per Audited Statements$1,329,375
Total Expenses per Audited Statements$1,329,375
Expenses Not Reported on Financial Statements$4,235
Other Expense Adjustments$4,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,030
Fundraising Gross Income$43,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$115,453$32,500$4,639$27,861
Annual Gala$159,379$10,604$10,604$0
Total Events$274,832$43,104$65,030$-21,926
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 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
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 of the 990 for review prior to filing with the IRS.”

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

“The organization provides a copy of the Conflict of Interest Policy to the board members. Board members complete and return an acknowledgment via regular or electronic mail. All actual or apparent conflicts of interest are disclosed to the Finance Committee and the Executive Director. Conflicts are 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.”

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 Director
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Labbe
Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
139

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
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 assist 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.”

Financial Statement Notes

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

“The funds are held by the Nehemiah Center Endowment Corporation. The Nehemiah Center Endowment Corporation was created to provide financial support to the Nehemiah Center, Inc.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition assistance $4235”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition assistance $4235”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Herbold
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Zach Barth
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev James T Birchfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Eliza Ann Bornman
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IRS990/Form990PartVIISectionAGrp/PersonNm8Brent Dorsey
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IRS990/Form990PartVIISectionAGrp/PersonNm10Ross Love
IRS990/Form990PartVIISectionAGrp/PersonNm11Monica Morgan
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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/OtherExpensesGrp/ProgramServicesAmt112907
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IRS990/ProgSrvcAccomActy2Grp/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, nap-time, and enrichment activities such as yoga and music. The ten-month program, begins in August, and operates five days per week from 8am to 3pm. Extended care is offered until 6pm each afternoon. The Mommy & Me Program reaches out to toddlers and their mothers. Children participate in a variety of activities to stimulate key developmental areas: physical, cognitive, social-emotional, communication and self-help skills. Caregivers learn activities that can be continued outside of these sessions. This program is free of charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014220
IRS990/ProgSrvcAccomActy3Grp/Desc0The College Prep Program is designed to prepare middle and high school students for higher education and assist 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,204
Liabilities
$467,854
Net assets
$1,660,350
Revenue
$1,104,273
Expenses
$1,333,610
Net income
-$229,337
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