Civic Intelligence

The Neos Initiative

EIN 87-3619708 • 501(c)3 • San Francisco, CA

Profile

The Neos Initiative exists to see that every child knows they are loved by God and is equipped to show that love to others. Strategy: We do this by providing the only K-5th Christ-centered 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.

1439 Underwood AvenueSan Francisco, CA 94124

1439 underwood avenue,

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$74,933

Up $39,820 (+113%) from 2023

Liabilities

Down

$6,761

Down $773 (-10%) from 2023

Net Assets

$68,172

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin75th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $42,533Net Assets 2022: $42,5332022Assets 2023: $35,113Liabilities 2023: $7,5342023Assets 2024: $74,933Liabilities 2024: $6,761Net Assets 2024: $68,1722024

Highlighted filing

2024

Assets$74,933
Liabilities$6,761
Net Assets$68,172
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $73,299Expenses 2022: $30,766Net Income 2022: $42,5332022Revenue 2023: $101,152Expenses 2023: $111,680Net Income 2023: -$10,5282023Revenue 2024: $194,674Expenses 2024: $154,081Net Income 2024: $40,5932024

Highlighted filing

2024

Revenue$194,674
Expenses$154,081
Net Income$40,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,933
Liabilities
$6,761
Net assets
$68,172
Revenue
$194,674
Expenses
$154,081
Net income
$40,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$73,299
Mission and Program Overview

Mission

The Neos Initiative exists to see that every child knows they are loved by God and is equipped to show that love to others. Strategy: We do this by providing the only K-5th Christ-centered 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.

Program Services

DescriptionGrantsExpenses
The Neos Bayview Academy is a K-5th grade private academy. A 5 day educational program. We serve 10 kids in this program.$0$29,147
The NEOS kids on the Block program provides gospel outreaches mentorship discipleship and engaging enrichment programs for children and youth. We offer 3 day VBS day camps during the school breaks and park ministry during the summers.$0$1,619
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eunice S KimChildcarePT$4,755-$4,755
Laura OsbornTeacherPT$2,625$935$3,560
Filing and Contact Details

Filer

Filer Name
The Neos Initiative
EIN
87-3619708
In Care Of
% Vanessa Brakey
Address
1439 Underwood Avenue, San Francisco, CA 94124

Signing Officer

Name
Vanessa Brakey
Title
President
Signed
2023-06-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| car insurance, $2492.00| Liability Insurance, $7129.00| Office Supplies, $202.00| Class Office Supplies, $2956.00| Curricullum, $477.00| Neos Kids on the block outreach, $1613.00| Food Supplies, $93.00| Mailbox, $202.00| Fees: Qgiv OnPay Techsoup, $1853.00|”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vanessa Brakey
IRS990EZ/BooksInCareOfDetail/PhoneNum02169060670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 Underwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071559
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042533
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073299
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042533
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eunice S Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Osborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Childcare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Neos Initiative exists to see that every child knows they are loved by God and is equipped to show that love to others. Strategy: We do this by providing the only K-5th Christ-centered 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.
IRS990EZ/PrintingPublicationsPostageAmt01977
IRS990EZ/ProgramServiceRevenueAmt01740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Neos Bayview Academy is a K-5th grade private academy. A 5 day educational program. We serve 10 kids in this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The NEOS kids on the Block program provides gospel outreaches mentorship discipleship and engaging enrichment programs for children and youth. We offer 3 day VBS day camps during the school breaks and park ministry during the summers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08272
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030766
IRS990EZ/TotalProgramServiceExpensesAmt030766
IRS990EZ/TotalRevenueAmt073299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt01439 Underwood Avenue,
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We have not had a school year start as a fully functioning school until 2023
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| car insurance, $2492.00| Liability Insurance, $7129.00| Office Supplies, $202.00| Class Office Supplies, $2956.00| Curricullum, $477.00| Neos Kids on the block outreach, $1613.00| Food Supplies, $93.00| Mailbox, $202.00| Fees: Qgiv OnPay Techsoup, $1853.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Brakey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Neos Initiative
ReturnHeader/Filer/BusinessNameControlTxt0NEOS
ReturnHeader/Filer/EIN0873619708
ReturnHeader/Filer/ForeignPhoneNum02169060670
ReturnHeader/Filer/InCareOfNm0% Vanessa Brakey
ReturnHeader/Filer/USAddress/AddressLine1Txt01439 Underwood Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/ReturnTs02023-06-30T09:23:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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