Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$19,581
Up $18,605 (+1906%) from 2017
Net Assets
Up$19,581
Up $18,605 (+1906%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$19,000
Up $7,250 (+62%) from 2017
Expenses
Down$395
Down $15,568 (-98%) from 2017
Net Income
Up$18,605
Up $22,818 (+542%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $19,000
Mission and Program Overview
Mission
Neo leadership foundation was organized to encourage and further develop christian leaders, primarily in northeastern ohio.
Program Services
| 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. ACTIVITIES DURING THE MOST RECENT YEAR WERE SUSPENDED. THE BOARD IS IN THE PROCESS OF REEVALUATING HOW THE ORGANIZATION CAN BEST SERVE THE BUSINESS COMMUNITY IN NORTHEASH OHIO IN THE FUTURE. | - | $218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD VERES | Chairman | - | $0 | - | - |
| TIMOTHY C SMITH | Vice Chairma | - | $0 | - | - |
| T RANDALL FAIRFAX | Director | - | $0 | - | - |
| DAVID COOK | Director | - | $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
- 2019-11-15
- 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 administrative expenses 177 depreciate sound equipment 218 total 395”
Form 990-ez, Part II, Line 24
“Recording equipment, net 1,090 1,090 less accumulated depreciation 654 872 total 436 218”
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. Activities during the most recent year were suspended. The board is in the process of reevaluating how the organization can best serve the business community in northeash ohio in the future.”
Raw XML Appendix147 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/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 | 540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19363 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18605 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19000 |
| 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 | 976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 436 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 218 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 395 |
| 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. ACTIVITIES DURING THE MOST RECENT YEAR WERE SUSPENDED. THE BOARD IS IN THE PROCESS OF REEVALUATING HOW THE ORGANIZATION CAN BEST SERVE THE BUSINESS COMMUNITY IN NORTHEASH OHIO IN THE FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 395 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 218 |
| IRS990EZ/TotalRevenueAmt | 0 | 19000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44850 |
| 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 | 153220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 153220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIFEWORK LEADERSHIP 0 1220 E CONCORD STREET ORLANDO FL 32803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMINISTRATIVE EXPENSES 177 DEPRECIATE SOUND EQUIPMENT 218 TOTAL 395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDING EQUIPMENT, NET 1,090 1,090 LESS ACCUMULATED DEPRECIATION 654 872 TOTAL 436 218 |
| 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. ACTIVITIES DURING THE MOST RECENT YEAR WERE SUSPENDED. THE BOARD IS IN THE PROCESS OF REEVALUATING HOW THE ORGANIZATION CAN BEST SERVE THE BUSINESS COMMUNITY IN NORTHEASH OHIO IN THE FUTURE. |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-15 |
| 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 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:01:27 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN J MAHON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T19:01:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,581
- Liabilities
- -
- Net assets
- $19,581
- Revenue
- $19,000
- Expenses
- $395
- Net income
- $18,605