Civic Intelligence

Learning Disabilities Organization -

990 • Fiscal year 2017 • EIN 22-2205761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 231Forked River, NJ 08731

(609) 971-1872

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

2nd percentile

-249%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

99th percentile

665%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$381,280

Down $106,855 (-22%) from 2016

Net Assets

Down

$376,980

Down $108,755 (-22%) from 2016

Liabilities

Up

$4,300

Up $1,900 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Up

$43,724

Up $38,008 (+665%) from 2016

Expenses

Up

$152,479

Up $113,567 (+292%) from 2016

Net Income

Down

-$108,755

Down $75,559 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$381,280
Liabilities$4,300
Net Assets$376,980
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$43,724
Expenses$152,479
Net Income-$108,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$192,228
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$0$183,470▲ $183,470
Investments in Publicly Traded Securities$174,956$160,410▼ $14,546
Cash and Non-Interest-Bearing Accounts$305,519$29,740▼ $275,779
Total Assets$488,135$381,280▼ $106,855
Other Assets Total$7,660$7,660→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,400$4,300▲ $1,900
Total Liabilities$2,400$4,300▲ $1,900
Net Assets / Fund Balance
Unrestricted Net Assets$485,735$376,980▼ $108,755
Total Net Assets Fund Balance$485,735$376,980▼ $108,755
Total Liabilities and Net Assets / Fund Balance$488,135$381,280▼ $106,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,739$2,114$164,853
Other Land Buildings$20,731$1,885$22,616
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
$11,635
Program Service Revenue
$20,585
Investment Income
$11,504
Other Revenue
$0
All Other Contributions
$11,635
Change in Net Assets
$-108,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,866
Salaries, Compensation, and Employee Benefits$52,415
Grants and Similar Amounts Paid$1,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,334--$46,334
Occupancy$43,836--$43,836
Advertising$6,664--$6,664
Fees for Services Accounting-$6,200-$6,200
Payroll Taxes$6,081--$6,081
Insurance$5,241--$5,241
Office Expenses-$4,237-$4,237
Fees for Services Legal-$4,235-$4,235
Depreciation Depletion$3,999--$3,999
All Other Expenses$1,438$2,364-$3,802
Fees for Service Investment Mgmnt Fees-$2,070-$2,070
Other Expenses$1,859--$1,859
Grants to Domestic Orgs$1,198--$1,198
Travel$34--$34
Total Functional Expenses$133,373$19,106$0$152,479
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Zito
Formed
1978
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
194 E BERGEN PLACE, RED BANK, NJ 07701
Preparer
John H Vitt Jr CPA
Phone
7327470010
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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/Desc0LACEY TWP BOARD OF EDUCATION, CAMP PAW PROGRAM IN NJ, PROVIDES ADDITIONAL SCHOOLING FOR LEARNING DISABLED CHILDREN IN GRADES 3 AND 4 WITH A FOCUS ON MATHEMATICS, READING, SCIENCE AND PERSONAL DEVELOPMENT.
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IRS990/MissionDesc0IT 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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS MET THE 501C(3) TESTS EACH YEAR PRIOR TO 2016 AND EXCEEDS THE 10% TEST FOR 2017. THE SITUATION FOR 2017 IS TEMPORARY IN THAT THE ORGANIZATION MEMBERS BECAME RE-ENERGIZED DURING 2016 TO INCREASE PROGRAMS FOR THE LEARNING DISABLED. THEY USED INVESTMENT FUNDS TO MODIFY PROPERTY AS A TENANT IN 2017 IN ORDER TO CREATE A SAFE, WELCOMING ENVIRONMENT FOR PERSONS WITH LEARNING DISABILITIES. AS A RESULT, THE INVESTMENT INTEREST AND DIVIDEND INCOME DROPPED IN 2017, PUBLIC SUPPORT INCREASED AND SHOULD DO SO EVEN MORE DRAMATICALLY TO THE EXTENT THAT GRANT APPLICATIONS ARE APPROVED DURING 2018 AND DONORS RESPOND TO THE ENHANCEMENTS. IN ADDITION, THE ORGANIZATION SPENT FUNDS WELL IN EXCESS OF INVESTMENT REVENUE DURING 2017 IN SUPPORT OF DISADVANTAGED AND CHALLENGED INDIVIDUALS, SO THAT IT CONTINUED TO FUNCTION IN SUPPORT OF THE ORGANIZATION'S MISSION EVEN THOUGH THE INCOME TEST PER CENTAGES WERE LOW. UNDER THE CIRCUMSTANCES, THE ORGANIZATION SHOULD CONTINUE TO BE TREATED AS A 501C(3) EXEMPT ORGANIZATION.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISTRICT AWARDED THE GRANT IS RESPONSIBLE FOR RUNNING THE CLASSES AND DISBURSING GRANT FUNDS IN ACCORDANCE WITH THE GRANT. BOARD MEMBERS DISCUSS THE LEARNING PROGRESS OF THE DISABLED CHILDREN WITH APPROPRIATE SCHOOL PERSONNEL.
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IRS990/ScheduleJRequiredInd00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488135
IRS990/TotalAssetsEOYAmt0381280
IRS990/TotalAssetsGrp/BOYAmt0488135
IRS990/TotalAssetsGrp/EOYAmt0381280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011635
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02400
IRS990/TotalLiabilitiesEOYAmt04300
IRS990/TotalLiabilitiesGrp/BOYAmt02400
IRS990/TotalLiabilitiesGrp/EOYAmt04300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133373
IRS990/TotalProgramServiceRevenueAmt020585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231
IRS990/USAddress/CityNm0FORKED RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008731
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI ZITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099711872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionFilingDeviceId029AC78B139BAFC0EF6F61FD5C1E44795F1D73647
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.158.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:20:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 E BERGEN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327470010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H VITT JR CPA
ReturnHeader/ReturnTs02018-11-12T08:51:37-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,280
Liabilities
$4,300
Net assets
$376,980
Revenue
$43,724
Expenses
$152,479
Net income
-$108,755
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
2017Detailed filing. Detailed filing data is available for this year.$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