Civic Intelligence

Neo360

990EZ • Fiscal year 2017 • EIN 46-0593928

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$817

Down $1,414 (-63%) from 2016

Net Assets

Up

$817

Up $35,224 (+102%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$61,484

Up $13,913 (+29%) from 2016

Expenses

Down

$26,260

Down $35,280 (-57%) from 2016

Net Income

Up

$35,224

Up $49,193 (+352%) from 2016

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

2017

Assets$817
Liabilities-
Net Assets$817
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$61,484
Expenses$26,260
Net Income$35,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$61,484
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-$25,400
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLEY G STEVENSExec DirectorFT$25,400-$25,400
MATT JONESMedia Communications DirectorPT$0--
SCOTT HEASLEYBoard MemberPT$0--
KEN KERWINBoard MemberPT$0--
DON HIGHLANDERBoard 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
Signed
2018-11-15
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 990-EZ, Part I, Line 8, Other Revenue

“Adjustments to misc receivables and misc payables 34,638”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees / Credit card fees 244”

Form 990-EZ, Part II, Line 24, Other Assets

“MISC RECEIVABLE Beginning of year 2,000, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“MISC PAYABLE Beginning of year 36,388, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“GRANT PAYABLE Beginning of year 250, End of year 0”

Raw XML Appendix147 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/PersonNm0DON HIGHLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03309634080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08661 PEPPERMILL RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAGRIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0817
IRS990EZ/GrossReceiptsAmt061484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLEY G STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON HIGHLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDIA COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0244
IRS990EZ/OtherRevenueTotalAmt034638
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/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITMENT AND TRAINING OF TODAYS LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026260
IRS990EZ/TotalProgramServiceExpensesAmt025400
IRS990EZ/TotalRevenueAmt061484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296136
IRS990ScheduleA/TotalSupportAmt0330774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS TO MISC RECEIVABLES AND MISC PAYABLES 34,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees / Credit card fees 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC RECEIVABLE Beginning of year 2,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC PAYABLE Beginning of year 36,388, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT PAYABLE Beginning of year 250, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HIGHLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId02B0F7F02015D4F66AE6C04F645D1DFC8E3946610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0033E86A471A967E6EA7C333C7B698B07EA9C6101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.96.84.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:20:46
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PRENDERGAST
ReturnHeader/ReturnTs02018-11-15T04:32:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817
Liabilities
-
Net assets
$817
Revenue
$61,484
Expenses
$26,260
Net income
$35,224
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