Civic Intelligence

Neoac Advisory Council

990EZ • Fiscal year 2015 • EIN 38-3870888

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A

Refreshing map…

8101 Bustleton AvenuePhiladelphia, PA 19152

(215) 685-0577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$161,967

Up $65,204 (+67%) from 2014

Net Assets

$137,556

No earlier filing loaded for comparison.

Liabilities

Up

$24,411

Up $24,411 from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Down

$121,976

Down $583 (-0.5%) from 2014

Expenses

Up

$81,183

Up $248 (+0.3%) from 2014

Net Income

Down

$40,793

Down $831 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2012: $7,862Liabilities 2012: $02012Assets 2013: $55,139Liabilities 2013: $02013Assets 2014: $96,763Liabilities 2014: $02014Assets 2015: $161,967Liabilities 2015: $24,411Net Assets 2015: $137,5562015Assets 2016: $142,202Liabilities 2016: $22,415Net Assets 2016: $119,7872016Assets 2017: $149,827Liabilities 2017: $19,879Net Assets 2017: $129,9482017Assets 2018: $152,458Liabilities 2018: $19,878Net Assets 2018: $132,5802018Assets 2019: $155,090Liabilities 2019: $19,905Net Assets 2019: $135,1852019Assets 2020: $169,781Liabilities 2020: $19,905Net Assets 2020: $149,8762020Assets 2021: $153,936Liabilities 2021: $19,905Net Assets 2021: $134,0312021Assets 2022: $190,931Liabilities 2022: $19,905Net Assets 2022: $171,0262022Assets 2023: $228,961Liabilities 2023: $45,3242023

Highlighted filing

2015

Assets$161,967
Liabilities$24,411
Net Assets$137,556
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $113,980Expenses 2012: $106,118Net Income 2012: $7,8622012Revenue 2013: $110,436Expenses 2013: $63,159Net Income 2013: $47,2772013Revenue 2014: $122,559Expenses 2014: $80,935Net Income 2014: $41,6242014Revenue 2015: $121,976Expenses 2015: $81,183Net Income 2015: $40,7932015Revenue 2016: $131,121Expenses 2016: $148,890Net Income 2016: -$17,7692016Revenue 2017: $140,039Expenses 2017: $129,878Net Income 2017: $10,1612017Revenue 2018: $105,890Expenses 2018: $103,258Net Income 2018: $2,6322018Revenue 2019: $93,695Expenses 2019: $91,090Net Income 2019: $2,6052019Revenue 2020: $42,643Expenses 2020: $27,952Net Income 2020: $14,6912020Revenue 2021: $8,649Expenses 2021: $24,494Net Income 2021: -$15,8452021Revenue 2022: $44,231Expenses 2022: $51,956Net Income 2022: -$7,7252022Revenue 2023: $93,029Expenses 2023: $76,975Net Income 2023: $16,0542023

Highlighted filing

2015

Revenue$121,976
Expenses$81,183
Net Income$40,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$121,976
Mission and Program Overview

Mission

Free recreational,education,health/fitness& social activities for seniors.

Free recreational education, health/fitness, & social activities for seniors

Program Services

DescriptionGrantsExpenses
HEALTH & FITNESS PROGRAMS$35,208-
SERVE LUNCH & BREAKFAST FOR OVER 250 MEMBERS$26,212-
TRIPS & SHOWS ATTENDANCE FOR APROX 200 MEMBERS$19,763-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTHE RUDNICKPresident-$0--
NORMA MILLERVice President-$0--
GWEN ARNOLDSecretary-$0--
EDWARD MORRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neoac Advisory Council
EIN
38-3870888
Phone
2156850577
Address
8101 BUSTLETON AVENUE, PHILADELPHIA, PA 19152

Signing Officer

Name
Edward Morris
Title
Treasurer
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
SM Collins & Associates PC
Address
129 S Taft Ave, Chalfont, PA 18914
Preparer
Sean M Collins CPA
Phone
2153269653
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“PAYABLES TO OTHER CENTERS - Beginning $0 PAYABLES TO OTHER CENTERS - Ending $24411”

Raw XML Appendix180 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt045975
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02156850577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08101 BUSTLETON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt02286
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt12520
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt211073
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt32460
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt44465
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0BIENVENDIO CRUZ
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm1BILL THOMPSON
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm2CORRINE REYNOLDS
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm3DON STEVENS
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm4KEELY RAY
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MAINTENANCE
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1COMPUTER INSTRUCTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2AEROBICS INSTRUCTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3ART INSTRUCTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4DANCE INSTRUCTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt07030 ROOSEVELT BLVD
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt41315 BUTTONWOOD STREET
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PHILADELPHIA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1UPPER DARBY
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2LANGHORNE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3WILLINGBORO
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4PHILADELPHIA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3NJ
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd019149
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd119082
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd219047
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd308046
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd419123
IRS990EZ/ContributionsGiftsGrantsEtcAmt09613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121976
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0477
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08749
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTHE RUDNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE RECREATIONAL EDUCATION, HEALTH/FITNESS, & SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramServiceRevenueAmt0103137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE LUNCH & BREAKFAST FOR OVER 250 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRIPS & SHOWS ATTENDANCE FOR APROX 200 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALTH & FITNESS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026212
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119763
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081183
IRS990EZ/TotalProgramServiceExpensesAmt081183
IRS990EZ/TotalRevenueAmt0121976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121257
IRS990ScheduleA/Total509Grp/TotalAmt0242756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYABLES TO OTHER CENTERS - Beginning $0 PAYABLES TO OTHER CENTERS - Ending $24411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOAC ADVISORY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NEOA
ReturnHeader/Filer/EIN0383870888
ReturnHeader/Filer/PhoneNum02156850577
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 BUSTLETON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SM Collins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 S Taft Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chalfont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018914
ReturnHeader/PreparerPersonGrp/PhoneNum02153269653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Collins CPA
ReturnHeader/ReturnTs02016-04-13T07:22:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,967
Liabilities
$24,411
Net assets
$137,556
Revenue
$121,976
Expenses
$81,183
Net income
$40,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.45$0.93$0.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.20$1.71$0.44$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$0.09$0.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.43$0.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.35$0.94$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.33$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$1.40$1.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.22$1.20$1.31$1.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$1.22$0.81$0.41
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$1.23$0.81$0.42
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.10$0.63$0.47
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.14$1.06$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits