Civic Intelligence

Learning Disabilities Organization -

990 • Fiscal year 2018 • EIN 22-2205761

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$235,785

Down $145,495 (-38%) from 2017

Net Assets

Down

$225,985

Down $150,995 (-40%) from 2017

Liabilities

Up

$9,800

Up $5,500 (+128%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Up

$94,579

Up $50,855 (+116%) from 2017

Expenses

Up

$245,574

Up $93,095 (+61%) from 2017

Net Income

Down

-$150,995

Down $42,240 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$235,785
Liabilities$9,800
Net Assets$225,985
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$94,579
Expenses$245,574
Net Income-$150,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$267,072
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$183,470$176,012▼ $7,458
Investments in Publicly Traded Securities$160,410--
Cash and Non-Interest-Bearing Accounts$29,740$52,113▲ $22,373
Total Assets$381,280$235,785▼ $145,495
Other Assets Total$7,660$7,660→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,300$9,800▲ $5,500
Total Liabilities$4,300$9,800▲ $5,500
Net Assets / Fund Balance
Unrestricted Net Assets$376,980$225,985▼ $150,995
Total Net Assets Fund Balance$376,980$225,985▼ $150,995
Total Liabilities and Net Assets / Fund Balance$381,280$235,785▼ $145,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,512$6,341$164,853
Other Land Buildings$17,500$5,116$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
$15,345
Program Service Revenue
$71,909
Investment Income
$7,325
Other Revenue
$0
All Other Contributions
$1,820
Change in Net Assets
$-150,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,990
Other Expenses$116,666
Grants and Similar Amounts Paid$918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,729--$115,729
Occupancy$48,513--$48,513
Payroll Taxes$12,261--$12,261
All Other Expenses$9,879--$9,879
Depreciation Depletion$7,458--$7,458
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$4,153-$4,153
Insurance$3,861--$3,861
Other Expenses$3,694$7,460-$3,694
Advertising$2,906--$2,906
Fees for Service Investment Mgmnt Fees-$996-$996
Grants to Domestic Orgs$918--$918
Total Functional Expenses$227,465$18,109$0$245,574
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
2019-11-15
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
16
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/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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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227465
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,785
Liabilities
$9,800
Net assets
$225,985
Revenue
$94,579
Expenses
$245,574
Net income
-$150,995
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
2018Detailed filing. Detailed filing data is available for this year.$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