Civic Intelligence

Neo360

990EZ • Fiscal year 2016 • EIN 46-0593928

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

16.42x

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

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 105.1% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,231

Down $3,969 (-64%) from 2015

Net Assets

Down

-$34,407

Down $13,969 (-68%) from 2015

Liabilities

Up

$36,638

Up $10,000 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$47,571

Down $18,798 (-28%) from 2015

Expenses

Down

$61,540

Down $653 (-1.0%) from 2015

Net Income

Down

-$13,969

Down $18,145 (-435%) from 2015

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

2016

Assets$2,231
Liabilities$36,638
Net Assets-$34,407
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$47,571
Expenses$61,540
Net Income-$13,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$47,571
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-$60,329
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLEY G STEVENSExecutive DirectorFT$50,000-$50,000
MATT JONESMedia And Communications SpecialistPT$0--
JOHN G BARTELSBoard MemberPT$0--
DAN FERRARABoard MemberPT$0--
DON HIGHLANDERBoard MemberPT$0--
KEN KERWINBoard 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
2017-05-03
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 370.”

Form 990EZ, Part I, Line 16

“SUPPLIES 10.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 250.”

Form 990EZ, Part I, Line 16

“Professional development 300.”

Form 990EZ, Part I, Line 16

“TRAVEL 29.”

Form 990EZ, Part II, Line 26

“Accounts payable 26388. 36388.”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE 250. 250.”

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum03309634080
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAGRIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0479
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLEY G STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN G BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON HIGHLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT HEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDIA AND COMMUNICATIONS SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CREATION OF A COLLABORATIVE EFFORT TO SEE SPIRITUAL AND SOCIETAL TRANSFORMATION IN CITIES ALL ACROSS THE GLOBE
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITMENT AND TRAINING OF TODAYS LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061540
IRS990EZ/TotalProgramServiceExpensesAmt060329
IRS990EZ/TotalRevenueAmt047571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269290
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269290
IRS990ScheduleA/TotalSupportAmt0269290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOPMENT 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 26388. 36388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS PAYABLE 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HIGHLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402418703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEO360
ReturnHeader/Filer/BusinessNameControlTxt0NEO3
ReturnHeader/Filer/EIN0460593928
ReturnHeader/Filer/PhoneNum04402418703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360126
ReturnHeader/Filer/USAddress/CityNm0STRONGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0482EF0BA5C899602DA746B7D6C90FAC8AED49A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0482EF0BA5C899602DA746B7D6C90FAC8AED49A29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.96.84.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:55:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A PRENDERGAST CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09345 RAVENNA RD UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440872452
ReturnHeader/PreparerPersonGrp/PhoneNum03309634080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PRENDERGAST
ReturnHeader/ReturnTs02017-11-16T15:55:11-08:00
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
$2,231
Liabilities
$36,638
Net assets
-$34,407
Revenue
$47,571
Expenses
$61,540
Net income
-$13,969
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