Civic Intelligence

Neo Leadership Foundation

990EZ • Fiscal year 2017 • EIN 27-3049837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

159 Crocker Park Blvd Rm/Ste 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 93.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$976

Down $4,213 (-81%) from 2016

Net Assets

Down

$976

Down $4,213 (-81%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,750

Down $22,150 (-65%) from 2016

Expenses

Down

$15,963

Down $16,123 (-50%) from 2016

Net Income

Down

-$4,213

Down $6,027 (-332%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$976
Liabilities-
Net Assets$976

Operations Trend

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

2017

Revenue$11,750
Expenses$15,963
Net Income-$4,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,750
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 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.-$13,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ANTHONYDirectorPT$11,000-$11,000
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 RM/STE 350, CLEVELAND, OH 44145

Signing Officer

Name
Richard Veres
Title
Chairman
Phone
4408081500
Signed
2018-11-15
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 10

Lifework leadership 0 1220 e concord street orlando fl 32803

Form 990-ez, Part I, Line 16

Expenses advertising 300 administrative expenses 376 depreciate sound equipment 218 speaker travel, meals, lodge 714 class materials and supplies 49 total 1,657

Form 990-ez, Part II, Line 24

Recording equipment, net 1,090 1,090 less accumulated depreciation 436 654 prepaid expense 0 0 total 654 436

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 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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFEWORK LEADERSHIP 0 1220 E CONCORD STREET ORLANDO FL 32803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 300 ADMINISTRATIVE EXPENSES 376 DEPRECIATE SOUND EQUIPMENT 218 SPEAKER TRAVEL, MEALS, LODGE 714 CLASS MATERIALS AND SUPPLIES 49 TOTAL 1,657
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEO LEADERSHIP FOUNDATION WAS ORGANIZED TO ENCOURAGE AND FURTHER DEVELOP CHRISTIAN LEADERS, PRIMARILY IN NORTHEASTERN OHIO.
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