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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 93.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
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. | - | $13,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL ANTHONY | Director | PT | $11,000 | - | $11,000 |
| RICHARD VERES | Chairman | - | $0 | - | - |
| TIMOTHY C SMITH | Vice Chairma | - | $0 | - | - |
| T RANDALL FAIRFAX | Director | - | $0 | - | - |
| DAVID COOK | Director | - | $0 | - | - |
“Lifework leadership 0 1220 e concord street orlando fl 32803”
“Expenses advertising 300 administrative expenses 376 depreciate sound equipment 218 speaker travel, meals, lodge 714 class materials and supplies 49 total 1,657”
“Recording equipment, net 1,090 1,090 less accumulated depreciation 436 654 prepaid expense 0 0 total 654 436”
“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.
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|---|---|---|
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| 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 | 4535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 540 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4213 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 976 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11750 |
| 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 | 5189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 976 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 806 |
| 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 | 11000 |
| 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 | 654 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 436 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1657 |
| 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/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 | 13287 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13287 |
| IRS990EZ/TotalRevenueAmt | 0 | 11750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62800 |
| 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 | 171920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 171920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 171920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIFEWORK LEADERSHIP 0 1220 E CONCORD STREET ORLANDO FL 32803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 300 ADMINISTRATIVE EXPENSES 376 DEPRECIATE SOUND EQUIPMENT 218 SPEAKER TRAVEL, MEALS, LODGE 714 CLASS MATERIALS AND SUPPLIES 49 TOTAL 1,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDING EQUIPMENT, NET 1,090 1,090 LESS ACCUMULATED DEPRECIATION 436 654 PREPAID EXPENSE 0 0 TOTAL 654 436 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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 | FC398C05A70C2A1638664DFB713BDA3D58F8DDCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC398C05A70C2A1638664DFB713BDA3D58F8DDCB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.56.199.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:13:47 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN J MAHON |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T20:13:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.