Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 53.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$5,189
Up $1,814 (+54%) from 2015
Net Assets
Up$5,189
Up $1,814 (+54%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$33,900
Down $8,470 (-20%) from 2015
Expenses
Down$32,086
Down $10,988 (-26%) from 2015
Net Income
Up$1,814
Up $2,518 (+358%) from 2015
Neo leadership foundation was organized to encourage and further develop christian leaders, primarily in northeastern ohio.
| Description | Grants | Expenses |
|---|---|---|
| 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 20 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. | - | $24,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL ANTHONY | Director | PT | $0 | $18,000 | $18,000 |
| RICHARD VERES | Chairman | - | $0 | - | - |
| TIMOTHY C SMITH | Vice Chairma | - | $0 | - | - |
| T RANDALL FAIRFAX | Director | - | $0 | - | - |
| DAVID COOK | Director | - | $0 | - | - |
“Lifework leadership 700 1220 e concord street orlando fl 32803”
“Expenses advertising 96 administrative expenses 208 depreciate sound equipment 218 speaker travel, meals, lodge 4,650 class meals 1,456 class materials and supplies 1,895 total 8,523”
“Recording equipment, net 1,090 1,090 less accumulated depreciation 218 436 prepaid expense 400 0 total 1,272 654”
“Neo leadership foundation was organized to encourage and further develop christian leaders, primarily in northeastern ohio.”
“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 20 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.”
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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN J MAHON CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4408081500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 159 CROCKER PARK BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1814 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3375 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5189 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3375 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5189 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 163 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD VERES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY C SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | T RANDALL FAIRFAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1272 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8523 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEO LEADERSHIP FOUNDATION WAS ORGANIZED TO ENCOURAGE AND FURTHER DEVELOP CHRISTIAN LEADERS, PRIMARILY IN NORTHEASTERN OHIO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 20 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/ProgramServiceExpensesAmt | 0 | 24922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24922 |
| IRS990EZ/TotalRevenueAmt | 0 | 33900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 214040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 214040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 214040 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIFEWORK LEADERSHIP 700 1220 E CONCORD STREET ORLANDO FL 32803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 96 ADMINISTRATIVE EXPENSES 208 DEPRECIATE SOUND EQUIPMENT 218 SPEAKER TRAVEL, MEALS, LODGE 4,650 CLASS MEALS 1,456 CLASS MATERIALS AND SUPPLIES 1,895 TOTAL 8,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDING EQUIPMENT, NET 1,090 1,090 LESS ACCUMULATED DEPRECIATION 218 436 PREPAID EXPENSE 400 0 TOTAL 1,272 654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEO LEADERSHIP FOUNDATION WAS ORGANIZED TO ENCOURAGE AND FURTHER DEVELOP CHRISTIAN LEADERS, PRIMARILY IN NORTHEASTERN OHIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 20 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD VERES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4408081500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEO LEADERSHIP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEOL |
| ReturnHeader/Filer/EIN | 0 | 273049837 |
| ReturnHeader/Filer/PhoneNum | 0 | 4408081500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 159 CROCKER PARK BLVD RM/STE 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44145 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 49C03CD64D36C6FAE042621EAAB6C094AEDBD974 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 49C03CD64D36C6FAE042621EAAB6C094AEDBD974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN J MAHON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2044 RESERVE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AVON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4403648521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN J MAHON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-14T23:17:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.