Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$74,933
Up $39,820 (+113%) from 2023
Net Assets
$68,172
No earlier filing loaded for comparison.
Liabilities
Down$6,761
Down $773 (-10%) from 2023
Revenue And Expenses
Revenue
Up$194,674
Up $93,522 (+92%) from 2023
Expenses
Up$154,081
Up $42,401 (+38%) from 2023
Net Income
Up$40,593
Up $51,121 (+486%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $194,674
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $145,776 |
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
- PO Box 24343, San Francisco, CA 94124
Signing Officer
- Name
- Vanessa Brakey
- Title
- President
- Phone
- 4153360200
- Signed
- 2025-11-14
- 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 941”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 210”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Promotion 18”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 2,359”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books, Subscriptions, References 2,216”
Form 990-EZ, Part I, Line 16, Other Expenses
“Camp Program Expenses 906”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 4,423”
Form 990-EZ, Part I, Line 16, Other Expenses
“License, Fees, Dues 2,529”
Form 990-EZ, Part I, Line 16, Other Expenses
“Outreach Program Expenses 353”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Program Expenses 3,331”
Form 990-EZ, Part I, Line 16, Other Expenses
“Staff Development Continuing Education 120”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses Beginning of year 0, End of year 4,863”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Card Payables Beginning of year 7,534, End of year 6,761”
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.”
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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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| IRS990EZ/AddressChangeInd | 0 | X |
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| 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 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 194674 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68172 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25490 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4863 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17406 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1119 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105041 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7534 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6761 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145776 |
| IRS990EZ/TotalRevenueAmt | 0 | 194674 |
| 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 941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising Promotion 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Service Charges 2,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Books, Subscriptions, References 2,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Camp Program Expenses 906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 4,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License, Fees, Dues 2,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Outreach Program Expenses 353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | School Program Expenses 3,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff Development Continuing Education 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses Beginning of year 0, End of year 4,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Credit Card Payables Beginning of year 7,534, End of year 6,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 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 | 14 | 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part III, Section N/A, Line N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part III, Section N/A, Line 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vanessa Brakey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153360200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| 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 | PO Box 24343 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew D Payne EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T08:58:46-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,933
- Liabilities
- $6,761
- Net assets
- $68,172
- Revenue
- $194,674
- Expenses
- $154,081
- Net income
- $40,593
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.75 | $0.07 | $0.68 | $1.95 | $1.54 | $0.41 |
| 2023Summary only. Only limited summary data is available for this year. | $0.35 | $0.08 | $1.01 | $1.12 | $0.11 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.43 | $0.43 | $0.73 | $0.31 | $0.43 | |
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