Civic Intelligence

Neo Leadership Foundation

990EZ • Fiscal year 2014 • EIN 27-3049837

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
159 Crocker Park BlvdRoom/Suite 350Cleveland, OH 44145

(440) 808-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,079

Down $2,491 (-38%) from 2013

Net Assets

Down

$4,079

Down $2,491 (-38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$46,200

Up $8,500 (+23%) from 2013

Expenses

Up

$48,691

Up $1,686 (+3.6%) from 2013

Net Income

Up

-$2,491

Up $6,814 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $22,269Net Assets 2011: $22,2692011Assets 2013: $6,570Net Assets 2013: $6,5702013Assets 2014: $4,079Net Assets 2014: $4,0792014Assets 2015: $3,375Net Assets 2015: $3,3752015Assets 2016: $5,189Net Assets 2016: $5,1892016Assets 2017: $976Net Assets 2017: $9762017Assets 2018: $19,581Net Assets 2018: $19,5812018Assets 2019: $10,288Net Assets 2019: $10,2882019Assets 2020: $27,228Liabilities 2020: $0Net Assets 2020: $27,2282020Assets 2021: $17,359Liabilities 2021: $2,030Net Assets 2021: $15,3292021Assets 2022: $19,316Liabilities 2022: $2,016Net Assets 2022: $17,3002022Assets 2024: $7,744Liabilities 2024: $2,060Net Assets 2024: $5,6842024

Highlighted filing

2014

Assets$4,079
Liabilities-
Net Assets$4,079
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,645Expenses 2011: $60,487Net Income 2011: $5,1582011Revenue 2013: $37,700Expenses 2013: $47,005Net Income 2013: -$9,3052013Revenue 2014: $46,200Expenses 2014: $48,691Net Income 2014: -$2,4912014Revenue 2015: $42,370Expenses 2015: $43,074Net Income 2015: -$7042015Revenue 2016: $33,900Expenses 2016: $32,086Net Income 2016: $1,8142016Revenue 2017: $11,750Expenses 2017: $15,963Net Income 2017: -$4,2132017Revenue 2018: $19,000Expenses 2018: $395Net Income 2018: $18,6052018Revenue 2019: $44,000Expenses 2019: $53,293Net Income 2019: -$9,2932019Revenue 2020: $17,000Expenses 2020: $60Net Income 2020: $16,9402020Revenue 2021: $63,250Expenses 2021: $75,149Net Income 2021: -$11,8992021Revenue 2022: $123,150Expenses 2022: $121,179Net Income 2022: $1,9712022Revenue 2024: $122,683Expenses 2024: $123,186Net Income 2024: -$5032024

Highlighted filing

2014

Revenue$46,200
Expenses$48,691
Net Income-$2,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$46,200
Mission and Program Overview

Mission

Neo leadership foundation was organized to encourage and further develop christian leaders, primarily in northeastern ohio.

Program Services

DescriptionGrantsExpenses
DURING THE SUMMER OF 2010, NEO LEADERSHIP FOUNDATION BEGAN OFFERING THE LIFEWORK LEADERSHIP PROGRAM (WWW.LIFEWORKLEADERSHIP.ORG) TO BUSINESS AND OTHER LEADERS THROUGHOUT NORTHEAST OHIO. DURING THE MOST RECENT YEAR, APPROXIMATELY 24 PARTICIPANTS STUDIED THE LIFEWORK LEADERSHIP PRINCIPLES BY FOLLOWING THE LEADERSHIP JOURNEY OF JESUS, INTERACTING WITH OTHER LOCAL LEADERS AND LEARNING FROM LOCAL AND NATIONAL SPEAKERS.-$42,491
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN SCHIERBAUMDirectorPT$0$30,000$30,000
RICHARD VERESChairman-$0--
TIMOTHY C SMITHVice Chairma-$0--
T RANDALL FAIRFAXDirector-$0--
DAVID COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neo Leadership Foundation
EIN
27-3049837
Phone
4408081500
Address
159 CROCKER PARK BLVD, ROOM/SUITE 350, CLEVELAND, OH 44145

Signing Officer

Name
Richard Veres
Title
Chairman
Phone
4408081500
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Kevin J Mahon CPA
Address
2044 RESERVE CT, AVON, OH 44011
Preparer
Kevin J Mahon
Phone
4403648521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses golf outing (profit) -1,109 administrative & travel exps 2,220 leadership class expenses 11,380 contributions 200 total 12,691”

Form 990-ez, Part III

“Neo leadership foundation was organized to encourage and further develop christian leaders, primarily in northeastern ohio.”

Form 990-ez, Part III, Line 28

“During the summer of 2010, neo leadership foundation began offering the lifework leadership program (www.lifeworkleadership.org) to business and other leaders throughout northeast ohio. During the most recent year, approximately 24 participants studied the lifework leadership principles by following the leadership journey of jesus, interacting with other local leaders and learning from local and national speakers.”

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD VERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T RANDALL FAIRFAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN SCHIERBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEO LEADERSHIP FOUNDATION WAS ORGANIZED TO ENCOURAGE AND FURTHER DEVELOP CHRISTIAN LEADERS, PRIMARILY IN NORTHEASTERN OHIO.
IRS990EZ/ProgramServiceRevenueAmt029900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE SUMMER OF 2010, NEO LEADERSHIP FOUNDATION BEGAN OFFERING THE LIFEWORK LEADERSHIP PROGRAM (WWW.LIFEWORKLEADERSHIP.ORG) TO BUSINESS AND OTHER LEADERS THROUGHOUT NORTHEAST OHIO. DURING THE MOST RECENT YEAR, APPROXIMATELY 24 PARTICIPANTS STUDIED THE LIFEWORK LEADERSHIP PRINCIPLES BY FOLLOWING THE LEADERSHIP JOURNEY OF JESUS, INTERACTING WITH OTHER LOCAL LEADERS AND LEARNING FROM LOCAL AND NATIONAL SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042491
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048691
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0267404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GOLF OUTING (PROFIT) -1,109 ADMINISTRATIVE & TRAVEL EXPS 2,220 LEADERSHIP CLASS EXPENSES 11,380 CONTRIBUTIONS 200 TOTAL 12,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEO LEADERSHIP FOUNDATION WAS ORGANIZED TO ENCOURAGE AND FURTHER DEVELOP CHRISTIAN LEADERS, PRIMARILY IN NORTHEASTERN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE SUMMER OF 2010, NEO LEADERSHIP FOUNDATION BEGAN OFFERING THE LIFEWORK LEADERSHIP PROGRAM (WWW.LIFEWORKLEADERSHIP.ORG) TO BUSINESS AND OTHER LEADERS THROUGHOUT NORTHEAST OHIO. DURING THE MOST RECENT YEAR, APPROXIMATELY 24 PARTICIPANTS STUDIED THE LIFEWORK LEADERSHIP PRINCIPLES BY FOLLOWING THE LEADERSHIP JOURNEY OF JESUS, INTERACTING WITH OTHER LOCAL LEADERS AND LEARNING FROM LOCAL AND NATIONAL SPEAKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD VERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04408081500
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEO LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEOL
ReturnHeader/Filer/EIN0273049837
ReturnHeader/Filer/PhoneNum04408081500
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 CROCKER PARK BLVD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 350
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
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ReturnHeader/Filer/USAddress/ZIPCd044145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN J MAHON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02044 RESERVE CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044011
ReturnHeader/PreparerPersonGrp/PhoneNum04403648521
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J MAHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T16:16:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,079
Liabilities
-
Net assets
$4,079
Revenue
$46,200
Expenses
$48,691
Net income
-$2,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.23$1.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.23$1.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.63$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.00$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.44$0.53$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.19$0.00$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.46$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.38$0.47$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.66$0.60$0.05