Nehi Inc in Cambridge, Massachusetts (MA)

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Nehi Inc
Employer Identification Number (EIN)010624865
Name of OrganizationNehi Inc
In Care of NameWendy Everett
Address1 Broadway Fl 15, Cambridge, MA 02142-1187
SubsectionCharitable Organization, Educational Organization
Ruling Date06/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,646,559
Amount of Income$2,491,390
Form 990 Revenue Amount$2,415,288
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Research Institutes and/or Public Policy Analysis

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Amount of income in 2012: $2,491,390 (it was $2,671,959 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $1,646,559 (it was $1,087,078 in 2011)
Nehi Inc: 

Other organizations performing similar types of work: 


Expenses in 2012: $2,490,072
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 1.0
Nehi Inc: 

Other organizations performing similar types of work: 


Number of employees in 2012: 19
This organization: 

Other organizations performing similar types of work: 


Employees paid over $100,000 in 2012: 21.1%
Nehi Inc: 

Other organizations performing similar types of work: 


Grants share in income in 2012: 93.5%
Nehi Inc: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$2,415,288
Contributions, Gifts, Grants and Other Similar Amounts$2,257,699
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,651
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$153,938
Gross income from fundraising events$230,040
Less: direct expenses$76,102
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$2,490,072
Compensation of current officers, directors, trustees, and key employees$737,754
Other salaries and wages$873,256
Payroll taxes$91,624
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$1,646,559
Total liabilities$1,183,580
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$462,979
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$12,130,705
Gifts, grants, contributions, and membership fees received$12,092,755
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$37,950
Gross receipts from related activities, etc.$0
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18Nehi Inc1 Broadway Fl 15, Cambridge, MA 02142-1187MA2003-06$2,491,390
19Institute For Community Health Inc350 Main St 5th Flr, Malden, MA 02148-5089MA2001-12$2,305,003
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Number of organizations performing similar types of work
District of Columbia13
North Carolina10
New Jersey5
New Mexico4
New York30
Rhode Island3
South Carolina3
West Virginia2
Total344 is not associated with, endorsed by, or sponsored by Nehi Inc and has no official or unofficial affiliation with Nehi Inc