Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Neighbors International Foundation
EIN 20-2738899 • 501(c)3 • Great Falls, VA
Profile
To establish a vehicle by which neighbors can join together to provide funding and volunteer services to support and serve our local community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$33,097
Down $17,451 (-35%) from 2013
Liabilities
Down$580
Down $1,780 (-75%) from 2013
Net Assets
Down$32,517
Down $15,671 (-33%) from 2013
Revenue
Down$2,911
Down $45,116 (-94%) from 2013
Expenses
Down$18,582
Down $46,236 (-71%) from 2013
Net Income
Up-$15,671
Up $1,120 (+6.7%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,097
- Liabilities
- $580
- Net assets
- $32,517
- Revenue
- $2,911
- Expenses
- $18,582
- Net income
- -$15,671
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,911
Mission and Program Overview
Mission
To establish a vehicle by which neighbors can join together to provide funding and volunteer services to support and serve our local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TROOPS PROGRAM: COLLECTED AND DONATED GOODS TO TROOPS IN IRAQ AND AFGHANISTAN. SENT MORE THAN 540 CARE PACKAGES. | $0 | $5,462 |
| FIREWORKS PROGRAM: MAINTAINED OVERHEAD REQUIRED FOR ORDERLY TRANSITION OF ANNUAL 4TH OF JULY FIREWORKS EVENT TO A NEW ORGANIZATION. | $0 | $934 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON RAINEY | President | - | $0 | - | - |
| CANDYCE NAIL | Secretary | - | $0 | - | - |
| ERNEST MAY | Director | - | $0 | - | - |
| JENNA VAN HOOK | Director | - | $0 | - | - |
| DEBORAH GEORGETTI-PIRO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neighbors Foundation Inc
- EIN
- 20-2738899
- Phone
- 7037592102
- Address
- 1146-D WALKER ROAD, GREAT FALLS, VA 22066
Signing Officer
- Name
- Sharon Rainey
- Title
- President
- Phone
- 7037592102
- Signed
- 2015-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gilliland & Associates Pc
- Address
- 7700 LEESBURG PIKE STE 402B, FALLS CHURCH, VA 22043
- Preparer
- Daniel G Gilliland CPA
- Phone
- 7034489121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: email marketing. Amount: 325. Description: finance charges. Amount: 87. Description: fuel. Amount: 57. Description: insurance-general. Amount: 2,003. Description: meals. Amount: 26. Description: merchant fees. Amount: 308. Description: miscellaneous. Amount: 406. Description: office supplies. Amount: 135. Description: project supplies. Amount: 2,000. Total to form 990-ez, line 16: 5,347.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from rfp. Beg. Of year amount: 413. End of year amount: 413.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 1,825. End of year amount: 45. Description: reimbursements due. Beg. Of year amount: 535. End of year amount: 535.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON RAINEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037592102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1146-D WALKER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2911 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15671 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4370 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33097 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2911 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48188 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32517 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON RAINEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CANDYCE NAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERNEST MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNA VAN HOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH GEORGETTI-PIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 413 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5347 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH A VEHICLE BY WHICH NEIGHBORS CAN JOIN TOGETHER TO PROVIDE FUNDING AND VOLUNTEER SERVICES TO SUPPORT AND SERVE OUR LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TROOPS PROGRAM: COLLECTED AND DONATED GOODS TO TROOPS IN IRAQ AND AFGHANISTAN. SENT MORE THAN 540 CARE PACKAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIREWORKS PROGRAM: MAINTAINED OVERHEAD REQUIRED FOR ORDERLY TRANSITION OF ANNUAL 4TH OF JULY FIREWORKS EVENT TO A NEW ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 934 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 580 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6396 |
| IRS990EZ/TotalRevenueAmt | 0 | 2911 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEIGHBORSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 304051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EMAIL MARKETING. AMOUNT: 325. DESCRIPTION: FINANCE CHARGES. AMOUNT: 87. DESCRIPTION: FUEL. AMOUNT: 57. DESCRIPTION: INSURANCE-GENERAL. AMOUNT: 2,003. DESCRIPTION: MEALS. AMOUNT: 26. DESCRIPTION: MERCHANT FEES. AMOUNT: 308. DESCRIPTION: MISCELLANEOUS. AMOUNT: 406. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 135. DESCRIPTION: PROJECT SUPPLIES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 5,347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM RFP. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,825. END OF YEAR AMOUNT: 45. DESCRIPTION: REIMBURSEMENTS DUE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 535. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON RAINEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037592102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBORS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIG |
| ReturnHeader/Filer/EIN | 0 | 202738899 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037592102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1146-D WALKER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541832244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLILAND & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7700 LEESBURG PIKE STE 402B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALLS CHURCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034489121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL G GILLILAND CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-08T17:26:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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