Civic Intelligence

The Neo Fund

990 • Fiscal year 2022 • EIN 45-3581689

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileTHENEOFUND.ORG
1190 SE 22nd CTGresham, OR 97080

(503) 467-1324

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,453

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$69,327

Down $20,487 (-23%) from 2021

Net Assets

Down

$69,092

Down $20,722 (-23%) from 2021

Liabilities

Up

$235

Up $235 from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$74,026

Down $74,223 (-50%) from 2021

Expenses

Down

$99,491

Down $32,483 (-25%) from 2021

Net Income

Down

-$25,465

Down $41,740 (-256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2012: $15,125Liabilities 2012: $0Net Assets 2012: $15,1252012Assets 2013: $17,250Liabilities 2013: $0Net Assets 2013: $17,2502013Assets 2014: $84,546Liabilities 2014: $0Net Assets 2014: $84,5462014Assets 2015: $29,644Liabilities 2015: $2,987Net Assets 2015: $26,6572015Assets 2016: $74,074Liabilities 2016: $0Net Assets 2016: $74,0742016Assets 2017: $42,685Liabilities 2017: $0Net Assets 2017: $42,6852017Assets 2018: $57,693Liabilities 2018: $0Net Assets 2018: $57,6932018Assets 2019: $45,051Liabilities 2019: $0Net Assets 2019: $45,0512019Assets 2020: $73,806Liabilities 2020: $0Net Assets 2020: $73,8062020Assets 2021: $89,814Liabilities 2021: $0Net Assets 2021: $89,8142021Assets 2022: $69,327Liabilities 2022: $235Net Assets 2022: $69,0922022Assets 2023: $45,027Liabilities 2023: $4,111Net Assets 2023: $40,9162023Assets 2024: $28,827Liabilities 2024: $0Net Assets 2024: $28,8272024

Highlighted filing

2022

Assets$69,327
Liabilities$235
Net Assets$69,092
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $115,608Expenses 2012: $113,516Net Income 2012: $2,0922012Revenue 2013: $104,402Expenses 2013: $102,277Net Income 2013: $2,1252013Revenue 2014: $219,995Expenses 2014: $152,699Net Income 2014: $67,2962014Revenue 2015: $199,753Expenses 2015: $257,642Net Income 2015: -$57,8892015Revenue 2016: $338,025Expenses 2016: $290,608Net Income 2016: $47,4172016Revenue 2017: $216,493Expenses 2017: $247,882Net Income 2017: -$31,3892017Revenue 2018: $229,538Expenses 2018: $214,529Net Income 2018: $15,0092018Revenue 2019: $140,863Expenses 2019: $153,505Net Income 2019: -$12,6422019Revenue 2020: $149,379Expenses 2020: $120,624Net Income 2020: $28,7552020Revenue 2021: $148,249Expenses 2021: $131,974Net Income 2021: $16,2752021Revenue 2022: $74,026Expenses 2022: $99,491Net Income 2022: -$25,4652022Revenue 2023: $87,182Expenses 2023: $112,065Net Income 2023: -$24,8832023Revenue 2024: $170,164Expenses 2024: $184,486Net Income 2024: -$14,3222024

Highlighted filing

2022

Revenue$74,026
Expenses$99,491
Net Income-$25,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$74,026
Mission and Program Overview

Mission

Our mission is to serve the poor through sustainable community development via micro-lending and child-aid programs by working through established local organizations in some of the most impoverished communities of the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,288$69,327▼ $9,961
Accounts Receivable$10,526--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,814$69,327▼ $20,487
Liabilities
Accounts Payable and Accrued Expenses-$235-
Total Liabilities$0$235▲ $235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,153$59,925▼ $12,228
Net Assets Without Donor Restrictions$17,661$9,167▼ $8,494
Total Net Assets Fund Balance$89,814$69,092▼ $20,722
Total Liabilities and Net Assets / Fund Balance$89,814$69,327▼ $20,487
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Amanda MatlinAccountant$2,453$2,453

Board Members and Trustees

NameTitle
Cheryl NemazieCommunications Director
Ronald HockleyExecutive Director
Mark TobinMember
Shoshon Tema SweetMember
Tim LeitnerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,026
Change in Net Assets
$-25,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,862--$41,862
Fees for Services Management$36,280--$36,280
Travel$7,672--$7,672
Office Expenses$5,192--$5,192
Advertising$4,331--$4,331
Fees for Services Accounting$3,954--$3,954
Information Technology$150--$150
Fees for Services Legal$50--$50
Total Functional Expenses$99,491$0$0$99,491
International Activity

International Summary

Employees
0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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

Part VI, Section A, Line 1A

“Form 990, part vi, section a, line 6 - organization is done by board vote form 990, part vi, section a, line 7a - elections are made by the board form 990, part vi, section b, line 11b - the process to review the 990 is to submit a draft to the board of directors for approval prior to submission. Form 990, part vi, section b, line 12c - the board discusses the fact that if anyone has a conflict of interest it needs to be disclosed immediately to the board. Form 990, part vi, section c, line 19 - governing documents are available to the public upon request. Schedule b, part iii - other program service costs are administrative cost, travel costs, website design, and communication costs.”

Filing and Contact Details

Filer

Filer Name
The Neo Fund
EIN
45-3581689
Phone
5034671324
Address
1190 SE 22ND CT, GRESHAM, OR 97080

Signing Officer

Name
Latonya Porter
Title
Accountant
Phone
4047370955
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hockley
Formed
2010
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Financialplus Services
Address
1700 NORTHSIDE DRIVE, SUITE A7 PMB 2112, ATLANTA, GA 30318
Preparer
Latonya Porter
Phone
4043812196
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“7203 designated expensesindiaindia micro lending operations 1,397.51 7300 designated expensescontingency community fund exp 2,100.00 6017 designated expensesnicaraguanicaragua legal fees 3,250.00 7002 designated expensesnicaraguateam trip costs 1,855.89 7003 designated expensesnicaraguamicro loan capital 2,000.00 7004 designated expensesnicaraguanicaragua - designated exp 3,989.03 7006 designated expensesnicaraguastaff retreat/meetings 130.29 7008 designated expensesnicaraguanicaragua staff salaries 10,103.00 7009 designated expensesnicaraguanicaragua travel 11,821.20 7012 designated expensesnicaraguastaff vehicles (nicaragua) 7016 designated expensesnicaraguatranslation services 2,130.00 7021 designated expensesnicaraguamicro loan operations 1,975.32 7025 designated expensesnicaraguaborrower training program 1,010.97 7088 designated expensescultivate expense 97.80 40464.00”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6 - ORGANIZATION IS DONE BY BOARD VOTE FORM 990, PART VI, SECTION A, LINE 7A - ELECTIONS ARE MADE BY THE BOARD FORM 990, PART VI, SECTION B, LINE 11B - THE PROCESS TO REVIEW THE 990 IS TO SUBMIT A DRAFT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C - THE BOARD DISCUSSES THE FACT THAT IF ANYONE HAS A CONFLICT OF INTEREST IT NEEDS TO BE DISCLOSED IMMEDIATELY TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE B, PART III - OTHER PROGRAM SERVICE COSTS ARE ADMINISTRATIVE COST, TRAVEL COSTS, WEBSITE DESIGN, AND COMMUNICATION COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17203 DESIGNATED EXPENSESINDIAINDIA MICRO LENDING OPERATIONS 1,397.51 7300 DESIGNATED EXPENSESCONTINGENCY COMMUNITY FUND EXP 2,100.00 6017 DESIGNATED EXPENSESNICARAGUANICARAGUA LEGAL FEES 3,250.00 7002 DESIGNATED EXPENSESNICARAGUATEAM TRIP COSTS 1,855.89 7003 DESIGNATED EXPENSESNICARAGUAMICRO LOAN CAPITAL 2,000.00 7004 DESIGNATED EXPENSESNICARAGUANICARAGUA - DESIGNATED EXP 3,989.03 7006 DESIGNATED EXPENSESNICARAGUASTAFF RETREAT/MEETINGS 130.29 7008 DESIGNATED EXPENSESNICARAGUANICARAGUA STAFF SALARIES 10,103.00 7009 DESIGNATED EXPENSESNICARAGUANICARAGUA TRAVEL 11,821.20 7012 DESIGNATED EXPENSESNICARAGUASTAFF VEHICLES (NICARAGUA) 7016 DESIGNATED EXPENSESNICARAGUATRANSLATION SERVICES 2,130.00 7021 DESIGNATED EXPENSESNICARAGUAMICRO LOAN OPERATIONS 1,975.32 7025 DESIGNATED EXPENSESNICARAGUABORROWER TRAINING PROGRAM 1,010.97 7088 DESIGNATED EXPENSESCULTIVATE EXPENSE 97.80 40464.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089814
IRS990/TotalAssetsEOYAmt069327
IRS990/TotalAssetsGrp/BOYAmt089814
IRS990/TotalAssetsGrp/EOYAmt069327
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099491
IRS990/TotalFunctionalExpensesGrp/TotalAmt099491
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt099412
IRS990/TotalReportableCompFromOrgAmt02453
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt07672
IRS990/TravelGrp/TotalAmt07672
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRESHAM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097080
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THENEOFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LATONYA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04047370955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEO FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEOF
ReturnHeader/Filer/EIN0453581689
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ReturnHeader/Filer/USAddress/AddressLine1Txt01190 SE 22ND CT
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453835922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIALPLUS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 NORTHSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE A7 PMB 2112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030318
ReturnHeader/PreparerPersonGrp/PhoneNum04043812196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONYA PORTER
ReturnHeader/ReturnTs02023-11-15T22:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,327
Liabilities
$235
Net assets
$69,092
Revenue
$74,026
Expenses
$99,491
Net income
-$25,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.70$1.84$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.87$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.99$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.48$1.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.49$1.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.41$1.54$0.13
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.30$2.15$0.15
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.16$2.48$0.31
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.38$2.91$0.47
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$2.00$2.58$0.58
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.20$1.53$0.67
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.04$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.16$1.14$0.02