Civic Intelligence

Neary Lagoon Inc.

990EZ • Fiscal year 2014 • EIN 77-0214799

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
1999 Broadway Suite 1000Denver, CO 80202

(303) 830-3300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $182,027 (-100%) from 2013

Expenses

Down

$0

Down $157,365 (-100%) from 2013

Net Income

Down

$0

Down $24,662 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2012: $85,491Liabilities 2012: $110,1532012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0Revenue 2012: $112,948Expenses 2012: $40,838Net Income 2012: $72,1102012Revenue 2013: $182,027Expenses 2013: $157,365Net Income 2013: $24,6622013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose of neary lagoon, inc. Is to manage or direct entities which are organized for the purpose of creating stable, vibrant and healthy communities by developing, financing and operating affordable, program-enriched housing for familes, seniors and people with special needs who lack the economic resources to access quality, safe housing opportunities. The entity had no activity during 2014 and has not been dissolved.

Program Services

DescriptionGrantsExpenses
MANAGE OR DIRECT LOW AND MODERATE INCOME HOUSING PROJECTS AND SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE M GRAFVice President-$0--
VALERIE A AGOSTINODirector/Vice President-$0--
DOUGLAS K SHOEMAKERDirector/President-$0--
STEVE SPEARSVice President-$0--
JOSEPH ROSENBLUMSecretary-$0--
CHRIS BURCKHARDTDirector/Vice Chairman-$0--
MELISSA D CLAYTONDirector/Vice President-$0--
STEPHAN DAUESVice President-$0--
BARBARA LUCIA GUALCODirector/Chairman/VP-$0--
BRUCE ALLEN SAABVice President-$0--
BENJAMIN B PHILLIPSVice President-$0--
EDWARD E HOLDERVice President-$0--
AMY BAYLEYAssistant Secretary-$0--
Jennifer DolinVice Presiedent-$0--
Sheela JivanVice President-$0--
VINCE DODDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neary Lagoon Inc
EIN
77-0214799
In Care Of
% STEVE SPEARS
Phone
3038303300
Address
1999 BROADWAY SUITE 1000, DENVER, CO 80202

Signing Officer

Name
vince dodds
Title
treasurer
Phone
3038303300
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
525 N TRYON STREET SUITE 1000, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Raw XML Appendix226 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/PersonNm14Sheela Jivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15VINCE DODDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ASSISTANT SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF NEARY LAGOON, INC. IS TO MANAGE OR DIRECT ENTITIES WHICH ARE ORGANIZED FOR THE PURPOSE OF CREATING STABLE, VIBRANT AND HEALTHY COMMUNITIES BY DEVELOPING, FINANCING AND OPERATING AFFORDABLE, PROGRAM-ENRICHED HOUSING FOR FAMILES, SENIORS AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITIES. THE ENTITY HAD NO ACTIVITY DURING 2014 AND HAS NOT BEEN DISSOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE OR DIRECT LOW AND MODERATE INCOME HOUSING PROJECTS AND SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEARY LAGOON INC
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ReturnHeader/Filer/EIN0770214799
ReturnHeader/Filer/InCareOfNm0% STEVE SPEARS
ReturnHeader/Filer/PhoneNum03038303300
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ReturnHeader/PreparerPersonGrp/PhoneNum07043329100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY BLACKBURN
ReturnHeader/ReturnTs02015-11-16T08:31:10-06:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.82$1.57$0.25
2012Summary only. Only limited summary data is available for this year.$0.85$1.10$1.13$0.41$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits