Civic Intelligence

Neighbors Keeper

990EZ • Fiscal year 2014 • EIN 35-2474603

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

PO Box 690Lorton, VA 22199

(703) 994-3883

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$14,635

No earlier filing loaded for comparison.

Net Assets

$11,250

No earlier filing loaded for comparison.

Liabilities

$3,385

No earlier filing loaded for comparison.

Revenue

$86,938

No earlier filing loaded for comparison.

Expenses

$68,629

No earlier filing loaded for comparison.

Net Income

$18,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $14,635Liabilities 2014: $3,385Net Assets 2014: $11,2502014Assets 2015: $30,238Liabilities 2015: $11,468Net Assets 2015: $18,7702015Assets 2016: $35,214Liabilities 2016: $11,689Net Assets 2016: $23,5252016Assets 2017: $25,917Liabilities 2017: $10,873Net Assets 2017: $15,0442017Assets 2018: $4,520Liabilities 2018: $280Net Assets 2018: $4,2402018Assets 2019: $409Liabilities 2019: $60Net Assets 2019: $3492019

Highlighted filing

2014

Assets$14,635
Liabilities$3,385
Net Assets$11,250

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $86,938Expenses 2014: $68,629Net Income 2014: $18,3092014Revenue 2015: $159,983Expenses 2015: $152,463Net Income 2015: $7,5202015Revenue 2016: $184,535Expenses 2016: $179,780Net Income 2016: $4,7552016Revenue 2017: $94,597Expenses 2017: $103,078Net Income 2017: -$8,4812017Revenue 2018: $38,796Expenses 2018: $49,600Net Income 2018: -$10,8042018Revenue 2019: $3,257Expenses 2019: $7,148Net Income 2019: -$3,8912019

Highlighted filing

2014

Revenue$86,938
Expenses$68,629
Net Income$18,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$86,938
Mission and Program Overview

Mission

Neighbor's Keeper works to bring accessible and affordable healthcare to all communities where Neighbor's Keeper serves in Prince William and Fairfax Counties, Virginia.

Program Services

DescriptionGrantsExpenses
During the 2014 calendar year, Neighbor's Keeper continued to bring accessible and affordable healthcare to individuals and familites living in Southeast Fairfax and Prince William County communities. Our dedicated staff and volunteers, combined with donor support, have made a tangible impact in the communities we serve. In 2014, we had 4,179 conversations with consumers, distributed 1,075 packets of educational materials, hosted 2,221 website visitors, attended 262 fairs and events, and enrolled 1,396 consumers.$54,545-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J NAGELExecutive DirectorFT$1,000-$1,000
JANET KEYSChairman-$0--
DR DOMINICK RASOONADirector-$0--
Filing and Contact Details

Filer

Filer Name
Neighbors Keeper
EIN
35-2474603
Phone
7039943883
Address
PO BOX 690, LORTON, VA 22199

Signing Officer

Name
Richard J Nagel
Title
Executive Director
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth a C Quist CPA Ea
Address
PO BOX 372, OCCOQUAN, VA 22125-0372
Preparer
Elizabeth A C Quist
Phone
7035971370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1213

Other Expenses.1002

Office Expenses $1493

Other Expenses.1003

Information Technology $2681

Other Expenses.1005

Travel $8

Other Expenses.1007

Conferences, Conventions, and Meetings $537

Other Expenses.1009

Depreciation $448

Other Expenses.2

Dues & Subscriptions $635

Other Expenses.3

Registration & Filing Fees $201

Other Expenses.5

Staff Development $120

Other Expenses.6

Licenses & Fees $25

Other Assets.1004

Miscellaneous - Beginning $2210 Miscellaneous - Ending $2242

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1702

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $11496 Payable to Officers, Directors, Etc. - Ending $1683

Raw XML Appendix176 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054545
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011496
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Personal funds from the organization's founder were used to cover initial expenses incurred by the organization. The remaining loan will be repaid during CY2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $448
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration & Filing Fees $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development $120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $2210 Miscellaneous - Ending $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1702
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS KEEPER
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0352474603
ReturnHeader/Filer/PhoneNum07039943883
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221250372
ReturnHeader/PreparerPersonGrp/PhoneNum07035971370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A C Quist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T13:19:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings