Civic Intelligence

Neo Leadership Foundation

990EZ • Fiscal year 2019 • EIN 27-3049837

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,288

Down $9,293 (-47%) from 2018

Net Assets

Down

$10,288

Down $9,293 (-47%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,000

Up $25,000 (+132%) from 2018

Expenses

Up

$53,293

Up $52,898 (+13392%) from 2018

Net Income

Down

-$9,293

Down $27,898 (-150%) from 2018

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

2019

Assets$10,288
Liabilities-
Net Assets$10,288

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

2019

Revenue$44,000
Expenses$53,293
Net Income-$9,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$44,000
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. 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.-$53,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2020-07-15
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

Convoy of hope humanitarian relief 53,000 330 s. Patterson ave. Springfield mo 65802

Form 990-ez, Part I, Line 16

Expenses administrative expenses 75 depreciate sound equipment 218 total 293

Form 990-ez, Part II, Line 24

Recording equipment, net 1,090 0 less accumulated depreciation 872 0 total 218 0

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 Appendix153 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVOY OF HOPE HUMANITARIAN RELIEF 53,000 330 S. PATTERSON AVE. SPRINGFIELD MO 65802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 75 DEPRECIATE SOUND EQUIPMENT 218 TOTAL 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDING EQUIPMENT, NET 1,090 0 LESS ACCUMULATED DEPRECIATION 872 0 TOTAL 218 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEO LEADERSHIP FOUNDATION WAS ORGANIZED TO ENCOURAGE AND FURTHER DEVELOP CHRISTIAN LEADERS, PRIMARILY IN NORTHEASTERN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings