Civic Intelligence

Neighbors' Consejo

990 • Fiscal year 2020 • EIN 52-1942418

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.NEIGHBORSC.ORG
6323 Georgia Avenue NW No 206Washington, DC 20011-1141

(202) 234-6855

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$339,042

Down $391,986 (-54%) from 2019

Net Assets

Down

$38,368

Down $379,828 (-91%) from 2019

Liabilities

Down

$300,674

Down $12,158 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$1,751,388

Down $417,074 (-19%) from 2019

Expenses

Up

$1,747,919

Up $103,616 (+6.3%) from 2019

Net Income

Down

$3,469

Down $520,690 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$339,042
Liabilities$300,674
Net Assets$38,368
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,751,388
Expenses$1,747,919
Net Income$3,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,751,388
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.

Provide mental health rehabilitative services and substance use disorder services (co-occuring) to all adult residents of washington, dc, who are underserved and underinsured or not insured. Special focus on the hispanic population, with cultural and linguistic challenges. Service recipients never pay out of pocket for services, funding for services comes from medicare, medicaid, managed care orgranizations, or local dc gov payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,651$170,849▲ $12,198
Accounts Receivable$543,580$130,078▼ $413,502
Prepaid Expenses and Deferred Charges$0$10,935▲ $10,935
Land, Buildings, and Equipment, Net$7,430$5,813▼ $1,617
Total Assets$731,028$339,042▼ $391,986
Other Assets Total$21,367$21,367→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,787$159,502▲ $56,715
Mortgage Notes Payable Secured by Investment Property$199,298$130,185▼ $69,113
Deferred Revenue$10,747$10,987▲ $240
Total Liabilities$312,832$300,674▼ $12,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,196$38,368▼ $379,828
Total Net Assets Fund Balance$418,196$38,368▼ $379,828
Total Liabilities and Net Assets / Fund Balance$731,028$339,042▼ $391,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,813$4,536$10,349
Other Assets Org$21,367--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya WellsExecutive Director, Through March 2020FT$48,000$48,000

Board Members and Trustees

NameTitle
Manuel Celaya AlberniChairman
Angel Clarens AiaBoard Member
Mauricio Tamargo EsqBoard Member
Major General John C ThompsonBoard Member, Through November 2019
Mike BargeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,440
Program Service Revenue
$1,530,948
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,740
Change in Net Assets
$3,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,751,388
Total Revenue per Form 990
$1,751,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,634
Salaries, Compensation, and Employee Benefits$572,285
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,223$174,581-$498,804
Fees for Services Other$174,657$205,032-$379,689
Occupancy$103,253$11,473-$114,726
Payroll Taxes$32,163$17,318-$49,481
Grants to Domestic Individuals$25,000--$25,000
Current Officers, Directors, Trustees, and Key Employees$15,600$8,400-$24,000
Information Technology$14,630$2,582-$17,212
Insurance$10,802$5,320-$16,122
Fees for Services Accounting$12,338$1,844-$14,182
Advertising$3,878$204-$4,082
Office Expenses$1,961$1,961-$3,922
Depreciation Depletion-$1,848-$1,848
Travel$908--$908
All Other Expenses$340$137-$477
Other Expenses$2,429$305-$305
Total Functional Expenses$1,314,077$433,842$0$1,747,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,919
Total Expenses per Audited Statements$1,747,919
Total Expenses per Form 990$1,747,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Manuel Celaya AlberniChairman of the Board of DirectorsThe Organization Contracted Rockledge Global Partner, Ltd. (rgp) to Perform Services in Connection With the Chapter 11 Petition. the Managing Director of Rgp Is the Chairman of the Board of Directors of the Organization. This Agreement Was Approved on February 1, 2016 by the United States Bankruptcy Court for the District of Columbia.No$180,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic draft copy of the form 990 is distributed via email to the members of the board for review and approval before filing.”

Form 990, Part VI, Section B, Line 15

“Research market for comparable size organizations' staff compensation, to include internet available data and job posting sites.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
NEIGHBORS' CONSEJO
EIN
52-1942418
Phone
2022346855
Address
6323 GEORGIA AVENUE NW NO 206, WASHINGTON, DC 20011-1141

Signing Officer

Name
Manuel Celaya Alberni
Title
Chairman
Phone
2022346855
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Celaya Alberni
Formed
1995
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
5

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and trustee fees: program service expenses 174,657. Management and general expenses 205,032. Fundraising expenses 0. Total expenses 379,689.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by income taxes (topic 740) of the financial accounting standards board (fasb) accounting standards codification (asc); however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 418 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0498804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017318
IRS990/PayrollTaxesGrp/ProgramServicesAmt032163
IRS990/PayrollTaxesGrp/TotalAmt049481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010935
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IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH & SUBSTA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01074480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02168462
IRS990/PYRevenuesLessExpensesAmt0524159
IRS990/PYSalariesCompEmpBnftPaidAmt0569823
IRS990/PYTotalExpensesAmt01644303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02168462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03469
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01530948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01530948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02164862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0939899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04951629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05218367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01751388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02168462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332100
IRS990ScheduleA/Total509Grp/TotalAmt05218367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01751388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02168462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05218367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01747919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01751388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021367
IRS990ScheduleD/TotalExpensesPerForm990Amt01747919
IRS990ScheduleD/TotalRevenuePerForm990Amt01751388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HISPANICS IN PHILANTHROPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MANUEL CELAYA ALBERNI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTED ROCKLEDGE GLOBAL PARTNER, LTD. (RGP) TO PERFORM SERVICES IN CONNECTION WITH THE CHAPTER 11 PETITION. THE MANAGING DIRECTOR OF RGP IS THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THIS AGREEMENT WAS APPROVED ON FEBRUARY 1, 2016 BY THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF COLUMBIA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH MARKET FOR COMPARABLE SIZE ORGANIZATIONS' STAFF COMPENSATION, TO INCLUDE INTERNET AVAILABLE DATA AND JOB POSTING SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING AND TRUSTEE FEES: PROGRAM SERVICE EXPENSES 174,657. MANAGEMENT AND GENERAL EXPENSES 205,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731028
IRS990/TotalAssetsEOYAmt0339042
IRS990/TotalAssetsGrp/BOYAmt0731028
IRS990/TotalAssetsGrp/EOYAmt0339042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220440
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01314077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312832
IRS990/TotalLiabilitiesEOYAmt0300674
IRS990/TotalLiabilitiesGrp/BOYAmt0312832
IRS990/TotalLiabilitiesGrp/EOYAmt0300674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01314077
IRS990/TotalProgramServiceRevenueAmt01530948
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01530948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01751388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0908
IRS990/TravelGrp/TotalAmt0908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06323 GEORGIA AVENUE NW NO 206
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200111141
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEIGHBORSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL CELAYA ALBERNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02022346855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS' CONSEJO
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0521942418
ReturnHeader/Filer/PhoneNum02022346855
ReturnHeader/Filer/USAddress/AddressLine1Txt06323 GEORGIA AVENUE NW NO 206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,042
Liabilities
$300,674
Net assets
$38,368
Revenue
$1,751,388
Expenses
$1,747,919
Net income
$3,469
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