Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Flat$35,113
Flat from 2023
Net Assets
$27,579
No earlier filing loaded for comparison.
Liabilities
Flat$7,534
Flat from 2023
Revenue And Expenses
Revenue
Flat$101,152
Flat from 2023
Expenses
Flat$111,680
Flat from 2023
Net Income
Flat-$10,528
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $101,152
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $109,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Brakey | President | PT | $0 | - | - |
| Marie France Ladine | Secretary | PT | $0 | - | - |
| Demetra Hillman | Director | - | $0 | - | - |
| Janelle Bailey | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neos Initiative
- EIN
- 87-3619708
- Phone
- 4153360200
- Address
- 955 Brussels Street, San Francisco, CA 94134
Signing Officer
- Name
- Marie France Ladine
- Title
- Secretary
- Phone
- 4153360200
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foundation Group Inc
- Address
- 2451 Atrium Way Suite 300, Nashville, TN 37214
- Preparer
- Andrew D Payne EA
- Phone
- 6153619445
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 183”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Promotion 1,108”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 505”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books, Subscriptions, References 865”
Form 990-EZ, Part I, Line 16, Other Expenses
“Camp Program Expenses 26”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 9,496”
Form 990-EZ, Part I, Line 16, Other Expenses
“Information Technology 3,300”
Form 990-EZ, Part I, Line 16, Other Expenses
“Outreach Program Expenses 2,399”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Program Expenses 6,559”
Form 990-EZ, Part I, Line 20, Net Assets
“The previously reported ending asset balance was overstated by 4,426. -4,426”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Card Payables Beginning of year 0, End of year 7,534”
Form 990-EZ, Part III, Section N/A, Line N/A
“The Neos Initiative exists to ensure that every child knows they are loved by God and are equipped to show that love to others. Strategy We do this by providing the only K-5th Christ-centered school Private Academy in the Bayview Hunters-point area of San Francisco, CA. We provide gospel outreaches, mentorship, discipleship, and engaging enrichment programs for children and youth while encouraging the faith community to Join In.”
Form 990-EZ, Part III, Section N/A, Line 28
“The Neos Initiative exists to ensure that every child knows they are loved by God and are equipped to show that love to others. Strategy We do this by providing the only K-5th Christ-centered school Private Academy in the Bayview Hunters-point area of San Francisco, CA. We provide gospel outreaches, mentorship, discipleship, and engaging enrichment programs for children and youth while encouraging the faith community to Join In.”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6153619445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2451 Atrium Way Suite 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87920 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44071 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101152 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Vanessa Brakey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marie France Ladine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Demetra Hillman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Janelle Bailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4426 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24441 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 284 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109005 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25034 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7534 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111680 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109005 |
| IRS990EZ/TotalRevenueAmt | 0 | 101152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//neoskids.org/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising Promotion 1,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Service Charges 505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Books, Subscriptions, References 865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Camp Program Expenses 26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 9,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Information Technology 3,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outreach Program Expenses 2,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | School Program Expenses 6,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The previously reported ending asset balance was overstated by 4,426. -4,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit Card Payables Beginning of year 0, End of year 7,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Neos Initiative exists to ensure that every child knows they are loved by God and are equipped to show that love to others. Strategy We do this by providing the only K-5th Christ-centered school Private Academy in the Bayview Hunters-point area of San Francisco, CA. We provide gospel outreaches, mentorship, discipleship, and engaging enrichment programs for children and youth while encouraging the faith community to Join In. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Neos Initiative exists to ensure that every child knows they are loved by God and are equipped to show that love to others. Strategy We do this by providing the only K-5th Christ-centered school Private Academy in the Bayview Hunters-point area of San Francisco, CA. We provide gospel outreaches, mentorship, discipleship, and engaging enrichment programs for children and youth while encouraging the faith community to Join In. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part III, Section N/A, Line N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part III, Section N/A, Line 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marie France Ladine |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153360200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Neos Initiative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEOS |
| ReturnHeader/Filer/EIN | 0 | 873619708 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153360200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 955 Brussels Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621813735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2451 Atrium Way Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew D Payne EA |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T11:31:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,113
- Liabilities
- $7,534
- Net assets
- $27,579
- Revenue
- $101,152
- Expenses
- $111,680
- Net income
- -$10,528