Civic Intelligence

Neighbors Keeper

990EZ • Fiscal year 2015 • EIN 35-2474603

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

13370 Minnieville RdWoodbridge, VA 22192

(703) 994-3883

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,596

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,238

Up $15,603 (+107%) from 2014

Net Assets

Up

$18,770

Up $7,520 (+67%) from 2014

Liabilities

Up

$11,468

Up $8,083 (+239%) from 2014

Revenue

Up

$159,983

Up $73,045 (+84%) from 2014

Expenses

Up

$152,463

Up $83,834 (+122%) from 2014

Net Income

Down

$7,520

Down $10,789 (-59%) from 2014

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

2015

Assets$30,238
Liabilities$11,468
Net Assets$18,770

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

2015

Revenue$159,983
Expenses$152,463
Net Income$7,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$159,983
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 2015 calendar year, Neighbor's Keeper continued to improve access for affordable healthcare coverage under the Affordable Care Act benefiting individuals and families. Our dedicated staff, volunteers, partner organizations and donors impacted residents living in Southeast Fairfax and Prince William counties by delivering outreach, education, and enrollment assistance to both first time and returning enrollees. In 2015, we had 1,989 one-to-one contacts with consumers, distributed 625 packets of educational materials, hosted 1,746 website visits, attended 326 community outreach events, and enrolled 765 consumers in a health plan of their choosing.$126,027-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J NAGELExecutive DirectorFT$57,551$2,045$59,596
JANET KEYSChairman-$0--
DR DOMINICK RASOONADirector-$0--
Filing and Contact Details

Filer

Filer Name
Neighbors Keeper
EIN
35-2474603
Phone
7039943883
Address
13370 MINNIEVILLE RD, WOODBRIDGE, VA 22192

Signing Officer

Name
Richard J Nagel
Title
Executive Director
Signed
2016-11-12
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 $2939

Other Expenses.1002

Office Expenses $2908

Other Expenses.1003

Information Technology $4949

Other Expenses.1005

Travel $525

Other Expenses.1007

Conferences, Conventions, and Meetings $2098

Other Expenses.1009

Depreciation $955

Other Expenses.1012

Insurance $1813

Other Expenses.1

Dues & Subscriptions $885

Other Expenses.2

Licenses & Fees $45

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $519

Other Assets.1004

Miscellaneous - Beginning $2242 Miscellaneous - Ending $1345

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9447

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1702 Accounts Payable and Accrued Expenses - Ending $931

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1683 Payable to Officers, Directors, Etc. - Ending $10537

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126027
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard J Nagel
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 CY2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt010537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $45
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1702 Accounts Payable and Accrued Expenses - Ending $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $1683 Payable to Officers, Directors, Etc. - Ending $10537
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS KEEPER
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0352474603
ReturnHeader/Filer/PhoneNum07039943883
ReturnHeader/Filer/USAddress/AddressLine1Txt013370 MINNIEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022192
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCCOQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221250372
ReturnHeader/PreparerPersonGrp/PhoneNum07035971370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A C Quist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T11:04:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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