Civic Intelligence

The Neo Fund

990 • Fiscal year 2023 • EIN 45-3581689

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

79th percentile

0.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$45,027

Down $24,300 (-35%) from 2022

Net Assets

Down

$40,916

Down $28,176 (-41%) from 2022

Liabilities

Up

$4,111

Up $3,876 (+1649%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$87,182

Up $13,156 (+18%) from 2022

Expenses

Up

$112,065

Up $12,574 (+13%) from 2022

Net Income

Up

-$24,883

Up $582 (+2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$45,027
Liabilities$4,111
Net Assets$40,916
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$87,182
Expenses$112,065
Net Income-$24,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$87,182
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$69,327$44,227▼ $25,100
Accounts Receivable-$800-
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$69,327$45,027▼ $24,300
Liabilities
Accounts Payable and Accrued Expenses$235$4,111▲ $3,876
Total Liabilities$235$4,111▲ $3,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,925$31,866▼ $28,059
Net Assets Without Donor Restrictions$9,167$9,050▼ $117
Total Net Assets Fund Balance$69,092$40,916▼ $28,176
Total Liabilities and Net Assets / Fund Balance$69,327$45,027▼ $24,300
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dean HansonBoard President and Acting Secretar
Ann HanusBoard Member
Caleb CoderBoard Member
Kalany HockleyBoard Member
Shoshon Tema SweetBoard Member
Steven BeardBoard Member
Ronald HockleyExecutive Director
Mark TobinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$87,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,182
Change in Net Assets
$-24,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,306
Professional Fundraising Fees$2,759
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$63,074
Fees for Services Management---$28,920
Fees for Services Accounting---$5,904
Advertising---$3,567
Fees for Services Legal---$3,239
Fees for Services Professional Fundraising---$2,759
Travel---$1,208
Other Expenses---$800
Office Expenses---$171
Conferences and Meetings---$127
Total Functional Expenses$0$0$0$112,065
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$2,759
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 directions for approval prior to submission. Form 990, part vi, section b, line 12c - the board disccuses 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. Form 990, schedule b, part iii - other program service costs are administrative cost, travel costs and communication costs.”

Part VI, Section A, Line 6

“Form 990, part vi, section a, line 6 - organization is done by board vote”

Part VI, Section A, Line 7A

“Form 990, part vi, section a, line 7a - elections are made by the board”

Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c - the board disccuses the fact that if anyone has a conflict of interest it needs to be disclosed immediately to the board.”

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
Ronald Hockley
Title
Executive Director
Phone
5034671324
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hockley
Formed
2010
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Financialplus Services
Address
1700 NORTHSIDE DRIVE, SUITE A7 PMB 2112, ATLANTA, GA 30318
Preparer
Latonya Porter
Phone
4047370955
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Designated expenses to guatemala - 6869.00 legal and professional fees - 2455.15 travel expense - 4387.85 office supplies - 6.39 communications advertising - 20.00 designated expenses to india - 1947.00 community fund expense - 1200.00 emergency relief expense - 247.00 micro lending expense - 500.00 designated expenses to nicaragua - 54258.00 church support - 500.00 legal and professional fees - 7045.00 micro lending expense - 28043.00 micro lending operations - 4100.00 staff meetings - 401.00 translation expense - 470.00 travel expense - 10081.00 wage and labor expenses - 3544.00 bank fees - 75.00”

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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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IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SALARY FOR FOREIGN
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 DIRECTIONS FOR APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C - THE BOARD DISCCUSES 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. FORM 990, SCHEDULE B, PART III - OTHER PROGRAM SERVICE COSTS ARE ADMINISTRATIVE COST, TRAVEL COSTS AND COMMUNICATION COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 6 - ORGANIZATION IS DONE BY BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 7A - ELECTIONS ARE MADE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 12C - THE BOARD DISCCUSES THE FACT THAT IF ANYONE HAS A CONFLICT OF INTEREST IT NEEDS TO BE DISCLOSED IMMEDIATELY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGNATED EXPENSES TO GUATEMALA - 6869.00 LEGAL AND PROFESSIONAL FEES - 2455.15 TRAVEL EXPENSE - 4387.85 OFFICE SUPPLIES - 6.39 COMMUNICATIONS ADVERTISING - 20.00 DESIGNATED EXPENSES TO INDIA - 1947.00 COMMUNITY FUND EXPENSE - 1200.00 EMERGENCY RELIEF EXPENSE - 247.00 MICRO LENDING EXPENSE - 500.00 DESIGNATED EXPENSES TO NICARAGUA - 54258.00 CHURCH SUPPORT - 500.00 LEGAL AND PROFESSIONAL FEES - 7045.00 MICRO LENDING EXPENSE - 28043.00 MICRO LENDING OPERATIONS - 4100.00 STAFF MEETINGS - 401.00 TRANSLATION EXPENSE - 470.00 TRAVEL EXPENSE - 10081.00 WAGE AND LABOR EXPENSES - 3544.00 BANK FEES - 75.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069327
IRS990/TotalAssetsEOYAmt045027
IRS990/TotalAssetsGrp/BOYAmt069327
IRS990/TotalAssetsGrp/EOYAmt045027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235
IRS990/TotalLiabilitiesEOYAmt04111
IRS990/TotalLiabilitiesGrp/BOYAmt0235
IRS990/TotalLiabilitiesGrp/EOYAmt04111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040916
IRS990/TotalProgramServiceExpensesAmt0116158
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045027
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt01208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01190 SE 22ND CT
IRS990/USAddress/CityNm0GRESHAM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THENEOFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034671324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEO FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEOF
ReturnHeader/Filer/EIN0453581689
ReturnHeader/Filer/PhoneNum05034671324
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 SE 22ND CT
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097080
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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/PhoneNum04047370955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONYA PORTER
ReturnHeader/ReturnTs02024-05-14T21:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOCKLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,027
Liabilities
$4,111
Net assets
$40,916
Revenue
$87,182
Expenses
$112,065
Net income
-$24,883
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
2023Detailed filing. Detailed filing data is available for this year.$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