Civic Intelligence

Neoac Advisory Council

990EZ • Fiscal year 2016 • EIN 38-3870888

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$142,202

Down $19,765 (-12%) from 2015

Net Assets

$119,787

No earlier filing loaded for comparison.

Liabilities

Down

$22,415

Down $1,996 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$131,121

Up $9,145 (+7.5%) from 2015

Expenses

Up

$148,890

Up $67,707 (+83%) from 2015

Net Income

Down

-$17,769

Down $58,562 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $24,4112015Assets 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

2016

Assets$142,202
Liabilities$22,415
Net Assets$119,787
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$131,121
Expenses$148,890
Net Income-$17,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$131,121
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
CENTER ACTIVITY PROGRAMS$68,227-
TRIPS & SHOWS ATTENDANCE FOR APROX 200 MEMBERS$44,770-
SERVE LUNCH & BREAKFAST FOR OVER 250 MEMBERS$30,714-
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
2017-02-28
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

Other Expenses.1

“PROGRAM EXPENSES $103252”

Total Liabilities.1

“PAYABLES TO OTHER CENTERS - Beginning $24411 PAYABLES TO OTHER CENTERS - Ending $22415”

Raw XML Appendix176 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/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/BOYAmt0161967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0BRANDYWINE VALLEY TALENT INC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt011320
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt14655
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt24500
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0CORRINE REYNOLDS
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm1KEELY RAY
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0AEROBICS INSTRUCTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1DANCE INSTRUCTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2HOSTING EVENT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01301 MEADOW LN
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11315 BUTTONWOOD STREET
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2114 COMMONS CT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LANGHORNE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1PHILADELPHIA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CHADDS FORD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd019047
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd119123
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd219317
IRS990EZ/ContributionsGiftsGrantsEtcAmt021742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131121
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119787
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/OtherExpensesTotalAmt0103252
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE RECREATIONAL EDUCATION, HEALTH/FITNESS, & SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramServiceRevenueAmt099695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE LUNCH & BREAKFAST FOR OVER 250 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRIPS & SHOWS ATTENDANCE FOR APROX 200 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CENTER ACTIVITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030714
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144770
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt268227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148890
IRS990EZ/TotalProgramServiceExpensesAmt0143711
IRS990EZ/TotalRevenueAmt0131121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098049
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121257
IRS990ScheduleA/Total509Grp/TotalAmt0373078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $103252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLES TO OTHER CENTERS - Beginning $24411 PAYABLES TO OTHER CENTERS - Ending $22415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/ReturnTs02017-02-28T07:54:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,202
Liabilities
$22,415
Net assets
$119,787
Revenue
$131,121
Expenses
$148,890
Net income
-$17,769
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
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$1.31$1.49$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.24$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