Civic Intelligence

Neohaus Institute Inc

990EZ • Fiscal year 2013 • EIN 27-3216322

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
7862 Allen Dr NE44601

(330) 352-7013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,088

Down $708 (-39%) from 2012

Net Assets

Down

$1,088

Down $708 (-39%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$5,719

Down $5,626 (-50%) from 2012

Expenses

Down

$6,427

Down $4,434 (-41%) from 2012

Net Income

Down

-$708

Down $1,192 (-246%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,312Net Assets 2011: $1,3122011Assets 2012: $1,796Net Assets 2012: $1,7962012Assets 2013: $1,088Net Assets 2013: $1,0882013

Highlighted filing

2013

Assets$1,088
Liabilities-
Net Assets$1,088
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2011: $16,578Expenses 2011: $18,693Net Income 2011: -$2,1152011Revenue 2012: $11,345Expenses 2012: $10,861Net Income 2012: $4842012Revenue 2013: $5,719Expenses 2013: $6,427Net Income 2013: -$7082013

Highlighted filing

2013

Revenue$5,719
Expenses$6,427
Net Income-$708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$5,719
Mission and Program Overview

Mission

Support & promote Ecodistricts

Program Services

DescriptionGrantsExpenses
ECOVILLAGE AND COMMUNITY GARDEN TO PROMOTE "GREEN" HOUSING AND URBAN FARMING-$6,322
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE SCHMIDTPresidentPT$0--
CHERYL SCHMIDTVice PresidentPT$0--
DANIEL FUNKSecretary-$0--
CYNTHIA HENDRICKSTreasurer-$0--
BRIAN RICETrustee-$0--
GREG SIMMSTrustee-$0--
GINA BURKTrustee-$0--
Filing and Contact Details

Filer

EIN
27-3216322
Phone
3303527013

Signing Officer

Name
Cheryl Schmidt
Title
Vice President
Phone
3303527013
Signed
2014-11-05

Preparer

Preparer
Colleen Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 603. Consulting-farm to school teaching program 2700. Garden expenses 2797. Advertising 222.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum03303527013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107862 Allen Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alliance
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05719
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINA BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support & promote Ecodistricts
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECOVILLAGE AND COMMUNITY GARDEN TO PROMOTE "GREEN" HOUSING AND URBAN FARMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06427
IRS990EZ/TotalProgramServiceExpensesAmt06322
IRS990EZ/TotalRevenueAmt05719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011455
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/Total509Grp/TotalAmt040587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 603. CONSULTING-FARM TO SCHOOL TEACHING PROGRAM 2700. GARDEN EXPENSES 2797. ADVERTISING 222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303527013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NEOHAUS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEOH
ReturnHeader/Filer/EIN0273216322
ReturnHeader/Filer/PhoneNum03303527013
ReturnHeader/Filer/USAddress/AddressLine107862 ALLEN DR NE
ReturnHeader/Filer/USAddress/City0ALLIANCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101915 W Market St 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN DENNIS CPA
ReturnHeader/ReturnTs02014-11-12T05:32:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088
Liabilities
-
Net assets
$1,088
Revenue
$5,719
Expenses
$6,427
Net income
-$708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$5.72$6.43$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$11.3$10.9$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$16.6$18.7$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits