Civic Intelligence

Neighbors' Consejo

990EZ • Fiscal year 2017 • EIN 52-1942418

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.neighborsconsejo.org
6323 Georgia Avenue NWWashington, DC 20011

(202) 234-6855

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

38.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3872%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 346.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$461,299

Down $362,265 (-44%) from 2016

Net Assets

Down

-$423,144

Down $1,010,366 (-172%) from 2016

Liabilities

Up

$884,443

Up $648,101 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$23,083

Down $1,579,648 (-99%) from 2016

Expenses

Down

$916,746

Down $63,393 (-6.5%) from 2016

Net Income

Down

-$893,663

Down $1,516,255 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,101,056Liabilities 2010: $1,004,288Net Assets 2010: $1,096,7682010Assets 2011: $1,789,729Liabilities 2011: $1,086,149Net Assets 2011: $703,5802011Assets 2012: $1,713,879Liabilities 2012: $1,089,903Net Assets 2012: $623,9762012Assets 2013: $1,557,450Liabilities 2013: $1,248,649Net Assets 2013: $308,8012013Assets 2014: $1,488,746Liabilities 2014: $1,413,142Net Assets 2014: $75,6042014Assets 2015: $1,655,122Liabilities 2015: $1,690,492Net Assets 2015: -$35,3702015Assets 2016: $823,564Liabilities 2016: $236,342Net Assets 2016: $587,2222016Assets 2017: $461,299Liabilities 2017: $884,443Net Assets 2017: -$423,1442017Assets 2018: $561,583Liabilities 2018: $667,546Net Assets 2018: -$105,9632018Assets 2019: $731,028Liabilities 2019: $312,832Net Assets 2019: $418,1962019Assets 2020: $339,042Liabilities 2020: $300,674Net Assets 2020: $38,3682020Assets 2021: $272,236Liabilities 2021: $382,562Net Assets 2021: -$110,3262021Assets 2022: $535,780Liabilities 2022: $224,775Net Assets 2022: $311,0052022Assets 2023: $1,485,123Liabilities 2023: $634,104Net Assets 2023: $851,0192023Assets 2024: $1,094,136Liabilities 2024: $491,498Net Assets 2024: $602,6382024

Highlighted filing

2017

Assets$461,299
Liabilities$884,443
Net Assets-$423,144
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,322,070Expenses 2010: $1,269,603Net Income 2010: $52,4672010Revenue 2011: $1,095,014Expenses 2011: $1,238,938Net Income 2011: -$143,9242011Revenue 2012: $1,359,398Expenses 2012: $1,422,083Net Income 2012: -$62,6852012Revenue 2013: $980,511Expenses 2013: $1,295,686Net Income 2013: -$315,1752013Revenue 2014: $430,107Expenses 2014: $499,968Net Income 2014: -$69,8612014Revenue 2015: $470,994Expenses 2015: $581,968Net Income 2015: -$110,9742015Revenue 2016: $1,602,731Expenses 2016: $980,139Net Income 2016: $622,5922016Revenue 2017: $23,083Expenses 2017: $916,746Net Income 2017: -$893,6632017Revenue 2018: $1,582,906Expenses 2018: $1,196,372Net Income 2018: $386,5342018Revenue 2019: $2,168,462Expenses 2019: $1,644,303Net Income 2019: $524,1592019Revenue 2020: $1,751,388Expenses 2020: $1,747,919Net Income 2020: $3,4692020Revenue 2021: $1,759,241Expenses 2021: $1,840,119Net Income 2021: -$80,8782021Revenue 2022: $2,412,222Expenses 2022: $2,163,251Net Income 2022: $248,9712022Revenue 2023: $2,876,214Expenses 2023: $2,336,200Net Income 2023: $540,0142023Revenue 2024: $2,213,831Expenses 2024: $2,462,212Net Income 2024: -$248,3812024

Highlighted filing

2017

Revenue$23,083
Expenses$916,746
Net Income-$893,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$23,083
Mission and Program Overview

Mission

Provider of culturally and linguistically competent healthcare, social, and support services as an outreach to spanish speaking men, women and children that are suffering from mental illness, substance abuse, addictions and homelessness.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH REHABILITATION SERVICES TO IDENTIFIED CHILDREN, WOMEN AND MEN. OUR BILINGUAL TEAMS MAKE CONTACT WITH THESE HOMELESS PERSONS. WE OFFER BLANKETS AND TRANSPORTATION TO SHELTERS. ALSO SCREEN FOR ILLNESS AND ADDICTIONS SO COUNSELORS CAN BRING A TRANSITION PROCESS TO A MORE NORMAL LIFE IN THE UNITED STATES.$421,934-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA RODRIGUEZOfficerFT$80,000-$80,000
MANUEL CELAYABoard Member-$0--
MIKE BARGERONBoard Member-$0--
JOHN THOMPSONBoard Member-$0--
ANGEL CLARENSBoard Member-$0--
MARCIO TAMARGOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Neighbors Consejo
EIN
52-1942418
Phone
2022346855
Address
6323 GEORGIA AVENUE NW, WASHINGTON, DC 20011

Signing Officer

Name
Manuel Celaya
Title
Board Member
Signed
2018-08-15

Preparer

Firm
Sheehan & Leonard LLC
Address
22610 Gateway Center Drive Suite 40, Clarksburg, MD 20871
Preparer
Lesley Leonard CPA
Phone
3015288686
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2461”

Other Expenses.1002

“Office Expenses $19507”

Other Expenses.1003

“Information Technology $20414”

Other Expenses.1008

“Interest $14763”

Other Expenses.1009

“Depreciation $5634”

Other Expenses.1012

“Insurance $31802”

Other Expenses.1

“LOAN COSTS/FEES $22803”

Other Expenses.2

“BILLING SERVICES $6074”

Other Expenses.3

“PAYROLL SERVICES $2798”

Other Expenses.4

“LICENSES & FEES $1270”

Other Expenses.5

“AUTO $696”

Other Assets.1004

“Miscellaneous - Beginning $3308 Miscellaneous - Ending $2625”

Other Assets.1005

“Accounts Receivable - Beginning $391813 Accounts Receivable - Ending $308289”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2500”

Other Assets.1

“DEPOSITS - Beginning $27108 DEPOSITS - Ending $27108”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $236342 Accounts Payable and Accrued Expenses - Ending $530630”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $353813”

Raw XML Appendix182 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt580000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUEL CELAYA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-116703
IRS990EZ/OtherExpensesTotalAmt0128222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDER OF CULTURALLY AND LINGUISTICALLY COMPETENT HEALTHCARE, SOCIAL, AND SUPPORT SERVICES AS AN OUTREACH TO SPANISH SPEAKING MEN, WOMEN AND CHILDREN THAT ARE SUFFERING FROM MENTAL ILLNESS, SUBSTANCE ABUSE, ADDICTIONS AND HOMELESSNESS.
IRS990EZ/ProgramServiceRevenueAmt023083
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neighborsconsejo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023083
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418609
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225297
IRS990ScheduleA/TotalSupportAmt02225297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $20414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $14763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $31802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN COSTS/FEES $22803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BILLING SERVICES $6074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICES $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $3308 Miscellaneous - Ending $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $391813 Accounts Receivable - Ending $308289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSITS - Beginning $27108 DEPOSITS - Ending $27108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $236342 Accounts Payable and Accrued Expenses - Ending $530630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $353813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL CELAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS CONSEJO
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0521942418
ReturnHeader/Filer/PhoneNum02022346855
ReturnHeader/Filer/USAddress/AddressLine1Txt06323 GEORGIA AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheehan & Leonard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022610 Gateway Center Drive Suite 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020871
ReturnHeader/PreparerPersonGrp/PhoneNum03015288686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley Leonard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T13:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,299
Liabilities
$884,443
Net assets
-$423,144
Revenue
$23,083
Expenses
$916,746
Net income
-$893,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$2.21$2.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.85$2.88$2.34$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.31$2.41$2.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.76$1.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.75$1.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$2.17$1.64$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.67$0.11$1.58$1.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.88$0.42$0.02$0.92$0.89
2016Summary only. Only limited summary data is available for this year.$0.82$0.24$0.59$1.60$0.98$0.62
2015Summary only. Only limited summary data is available for this year.$1.66$1.69$0.04$0.47$0.58$0.11
2014Summary only. Only limited summary data is available for this year.$1.49$1.41$0.08$0.43$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$1.56$1.25$0.31$0.98$1.30$0.32
2012Summary only. Only limited summary data is available for this year.$1.71$1.09$0.62$1.36$1.42$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$1.09$0.70$1.10$1.24$0.14
2010Summary only. Only limited summary data is available for this year.$2.10$1.00$1.10$1.32$1.27$0.05