Civic Intelligence

Neo360

990EZ • Fiscal year 2014 • EIN 46-0593928

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 360126Strongsville, OH 44136

(440) 241-8703

Siviq Scores

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

Liabilities / Assets

99th percentile

13.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 95.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,024

Down $3,376 (-63%) from 2013

Net Assets

Down

-$24,614

Down $2,792 (-13%) from 2013

Liabilities

Down

$26,638

Down $584 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$62,696

Down $29,958 (-32%) from 2013

Expenses

Down

$65,488

Down $12,372 (-16%) from 2013

Net Income

Down

-$2,792

Down $17,586 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $5,400Liabilities 2013: $27,222Net Assets 2013: -$21,8222013Assets 2014: $2,024Liabilities 2014: $26,638Net Assets 2014: -$24,6142014Assets 2015: $6,200Liabilities 2015: $26,638Net Assets 2015: -$20,4382015Assets 2016: $2,231Liabilities 2016: $36,638Net Assets 2016: -$34,4072016Assets 2017: $817Net Assets 2017: $8172017

Highlighted filing

2014

Assets$2,024
Liabilities$26,638
Net Assets-$24,614
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2013: $92,654Expenses 2013: $77,860Net Income 2013: $14,7942013Revenue 2014: $62,696Expenses 2014: $65,488Net Income 2014: -$2,7922014Revenue 2015: $66,369Expenses 2015: $62,193Net Income 2015: $4,1762015Revenue 2016: $47,571Expenses 2016: $61,540Net Income 2016: -$13,9692016Revenue 2017: $61,484Expenses 2017: $26,260Net Income 2017: $35,2242017

Highlighted filing

2014

Revenue$62,696
Expenses$65,488
Net Income-$2,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$62,696
Mission and Program Overview

Mission

The creation of a collaborative effort to see spiritual and societal transformation in cities all across the globe

Program Services

DescriptionGrantsExpenses
RECRUITMENT AND TRAINING OF TODAYS LEADERS-$63,407
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLEY G STEVENSExecutive DirectorFT$60,000-$60,000
MATT JONESMedia And Communications SpecialistPT$1,250-$1,250
JOHN G BARTELSBoard MemberPT$0--
BRUCE BECHHOLDBoard MemberPT$0--
RICK DUNCANBoard MemberPT$0--
DAN FERRARABoard MemberPT$0--
DON HIGHLANDERBoard MemberPT$0--
KEN KERWINBoard MemberPT$0--
RICH PROFANTBoard MemberPT$0--
STEVE NEPTUNEBoard MemberPT$0--
SCOTT HEASLEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Neo360
EIN
46-0593928
Phone
4402418703
Address
PO BOX 360126, STRONGSVILLE, OH 44136

Signing Officer

Name
Donald Highlander
Title
Board Member
Phone
4402418703
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Prendergast CPA Inc
Address
9345 RAVENNA RD UNIT D, TWINSBURG, OH 44087-2452
Preparer
Mark a Prendergast
Phone
3309634080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 179. Supplies 166. Telephone 689. Dues and subscriptions 105. Professional development 1625. Travel 657.”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN KERWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDIA AND COMMUNICATIONS SPECIALIST
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE CREATION OF A COLLABORATIVE EFFORT TO SEE SPIRITUAL AND SOCIETAL TRANSFORMATION IN CITIES ALL ACROSS THE GLOBE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062696
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HIGHLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402418703
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEO360
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ReturnHeader/Filer/PhoneNum04402418703
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ReturnHeader/Filer/USAddress/ZIPCd044136
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PRENDERGAST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-29T12:40:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024
Liabilities
$26,638
Net assets
-$24,614
Revenue
$62,696
Expenses
$65,488
Net income
-$2,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$61.5$26.3$35.2
2016Detailed filing. Detailed filing data is available for this year.$2.23$36.6$34.4$47.6$61.5$14.0
2015Detailed filing. Detailed filing data is available for this year.$6.20$26.6$20.4$66.4$62.2$4.18
2014Detailed filing. Detailed filing data is available for this year.$2.02$26.6$24.6$62.7$65.5$2.79
2013Detailed filing. Detailed filing data is available for this year.$5.40$27.2$21.8$92.7$77.9$14.8