Civic Intelligence

Learning Disabilities Organization - Monmouth/Ocean Counties Inc

EIN 22-2205761 • 501(c)3 • Forked River, NJ

Profile

It is the mission of the learning disabilities organization of ocean and monmouth county to provide proactive actions for success for all individuals and create funding and support programs that will expand opportunities for people with learning disabilities.

PO Box 231Forked River, NJ 08731

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

284%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $235,785 (-100%) from 2018

Liabilities

Down

$0

Down $9,800 (-100%) from 2018

Net Assets

Down

$0

Down $225,985 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$79,470

Down $174,049 (-184%) from 2018

Expenses

Down

$146,515

Down $99,059 (-40%) from 2018

Net Income

Down

-$225,985

Down $74,990 (-50%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $501,995Liabilities 2010: $1,500Net Assets 2010: $500,4952010Assets 2011: $519,213Liabilities 2011: $1,500Net Assets 2011: $517,7132011Assets 2012: $525,430Liabilities 2012: $1,500Net Assets 2012: $523,9302012Assets 2013: $533,075Liabilities 2013: $1,500Net Assets 2013: $531,5752013Assets 2014: $529,903Liabilities 2014: $1,900Net Assets 2014: $528,0032014Assets 2015: $520,831Liabilities 2015: $1,900Net Assets 2015: $518,9312015Assets 2016: $488,135Liabilities 2016: $2,400Net Assets 2016: $485,7352016Assets 2017: $381,280Liabilities 2017: $4,300Net Assets 2017: $376,9802017Assets 2018: $235,785Liabilities 2018: $9,800Net Assets 2018: $225,9852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $370,850Expenses 2010: $14,220Net Income 2010: $356,6302010Revenue 2011: $25,057Expenses 2011: $7,839Net Income 2011: $17,2182011Revenue 2012: $39,198Expenses 2012: $32,981Net Income 2012: $6,2172012Revenue 2013: $28,480Expenses 2013: $20,835Net Income 2013: $7,6452013Revenue 2014: $32,014Expenses 2014: $35,586Net Income 2014: -$3,5722014Revenue 2015: $15,033Expenses 2015: $24,105Net Income 2015: -$9,0722015Revenue 2016: $5,716Expenses 2016: $38,912Net Income 2016: -$33,1962016Revenue 2017: $43,724Expenses 2017: $152,479Net Income 2017: -$108,7552017Revenue 2018: $94,579Expenses 2018: $245,574Net Income 2018: -$150,9952018Revenue 2019: -$79,470Expenses 2019: $146,515Net Income 2019: -$225,9852019

Highlighted filing

2019

Revenue-$79,470
Expenses$146,515
Net Income-$225,985
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$79,470
Expenses
$146,515
Net income
-$225,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.79$1.47$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.10$2.26$0.95$2.46$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.04$3.77$0.44$1.52$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.02$4.86$0.06$0.39$0.33
2015Summary only. Only limited summary data is available for this year.$5.21$0.02$5.19$0.15$0.24$0.09
2014Summary only. Only limited summary data is available for this year.$5.30$0.02$5.28$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$5.33$0.02$5.32$0.28$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$5.25$0.02$5.24$0.39$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$5.19$0.02$5.18$0.25$0.08$0.17
2010Summary only. Only limited summary data is available for this year.$5.02$0.02$5.00$3.71$0.14$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$89,705
Mission and Program Overview

Mission

It is the mission of the learning disabilities organization of ocean and monmouth county to provide proactive actions for success for all individuals and create funding and support programs that will expand opportunities for people with learning disabilities.

ASSIST LEARNING DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,012$0▼ $176,012
Cash and Non-Interest-Bearing Accounts$52,113$0▼ $52,113
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,785$0▼ $235,785
Other Assets Total$7,660$0▼ $7,660
Liabilities
Accounts Payable and Accrued Expenses$9,800--
Total Liabilities$9,800$0▼ $9,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,985$0▼ $225,985
Total Net Assets Fund Balance$225,985$0▼ $225,985
Total Liabilities and Net Assets / Fund Balance$235,785$0▼ $235,785
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff ZitoPresident
David SimonVice President
Lisa WalstomSecretary
Marni ZitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,573
Program Service Revenue
$79,132
Investment Income
$-169,175
Other Revenue
$0
All Other Contributions
$1,073
Change in Net Assets
$-225,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,264
Salaries, Compensation, and Employee Benefits$68,251
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,784--$61,784
Occupancy$37,538--$37,538
Depreciation Depletion$6,837--$6,837
Payroll Taxes$6,467--$6,467
Grants to Domestic Orgs$4,000--$4,000
Insurance$3,122--$3,122
Other Expenses$2,603--$2,603
Office Expenses-$1,862-$1,862
Advertising$1,340--$1,340
All Other Expenses$819$170-$989
Total Functional Expenses$144,483$2,032$0$146,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following individuals were board members and married to each other: allan & carol goldberg jeff & marni zito jason & erin miller”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990 it is made available to the members of the organization's governing body for their comment or correction.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request, either in writing or by telephone. The appropriate documents can then be made available to review or a copy can be mailed.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jeff zito - 233 cherokee trail, forked river, nj 08731. David simon - 110 spruce circle n, barnegat, nj 08005. Marni zito - 233 cherokee trail, forked river, nj 08731. Lisa walstom - 28 sylvan lake blvd, bayville, nj 08721.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Organization -
EIN
22-2205761
Phone
6099711872
Address
PO BOX 231, FORKED RIVER, NJ 08731

Signing Officer

Name
Marni Zito
Title
Treasurer
Phone
6099711872
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Zito
Formed
1978
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
194 EAST BERGEN PLACE, RED BANK, NJ 07701
Preparer
John H Vitt Jr CPA
Phone
7327470010
Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL EQUIPMENT AND LEASEHOLD IMPROVEMENTS WERE ABANDONED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0169175
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS WERE BOARD MEMBERS AND MARRIED TO EACH OTHER: ALLAN & CAROL GOLDBERG JEFF & MARNI ZITO JASON & ERIN MILLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990 IT IS MADE AVAILABLE TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR COMMENT OR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER IN WRITING OR BY TELEPHONE. THE APPROPRIATE DOCUMENTS CAN THEN BE MADE AVAILABLE TO REVIEW OR A COPY CAN BE MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFF ZITO - 233 CHEROKEE TRAIL, FORKED RIVER, NJ 08731. DAVID SIMON - 110 SPRUCE CIRCLE N, BARNEGAT, NJ 08005. MARNI ZITO - 233 CHEROKEE TRAIL, FORKED RIVER, NJ 08731. LISA WALSTOM - 28 SYLVAN LAKE BLVD, BAYVILLE, NJ 08721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0235785
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0235785
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010573
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144483
IRS990/TotalProgramServiceRevenueAmt079132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-90043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-79470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231
IRS990/USAddress/CityNm0FORKED RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008731
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI ZITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099711872
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING DISABILITIES ORGANIZATION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONMOUTH/OCEAN COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0222205761
ReturnHeader/Filer/PhoneNum06099711872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0FORKED RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377670473AE9C858D90032B139F03C298B2DAE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.158.178
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:56:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 EAST BERGEN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327470010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H VITT JR CPA
ReturnHeader/ReturnTs02020-08-06T09:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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