Civic Intelligence

Ltn - Love Thy Neighbor Inc

990EZ • Fiscal year 2016 • EIN 35-2447655

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.LTNLOVETHYNEIGHBOR.ORG
2201 Long Prairie Rd Suite 107-706Flower Mound, TX 75022

(214) 334-1432

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,828

Down $13,800 (-22%) from 2015

Net Assets

Down

$47,828

Down $8,800 (-16%) from 2015

Liabilities

Down

$0

Down $5,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$64,908

Down $19,020 (-23%) from 2015

Expenses

Up

$73,708

Up $30,364 (+70%) from 2015

Net Income

Down

-$8,800

Down $49,384 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2015: $61,628Liabilities 2015: $5,000Net Assets 2015: $56,6282015Assets 2016: $47,828Liabilities 2016: $0Net Assets 2016: $47,8282016Assets 2017: $56,598Liabilities 2017: $0Net Assets 2017: $56,5982017Assets 2018: $82,190Liabilities 2018: $0Net Assets 2018: $82,1902018Assets 2019: $86,276Liabilities 2019: $0Net Assets 2019: $86,2762019Assets 2020: $131,111Liabilities 2020: $0Net Assets 2020: $131,1112020Assets 2021: $115,728Liabilities 2021: $0Net Assets 2021: $115,7282021Assets 2022: $118,159Liabilities 2022: $0Net Assets 2022: $118,1592022Assets 2023: $108,439Liabilities 2023: $0Net Assets 2023: $108,4392023Assets 2024: $98,472Liabilities 2024: $0Net Assets 2024: $98,4722024

Highlighted filing

2016

Assets$47,828
Liabilities$0
Net Assets$47,828
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $83,928Expenses 2015: $43,344Net Income 2015: $40,5842015Revenue 2016: $64,908Expenses 2016: $73,708Net Income 2016: -$8,8002016Revenue 2017: $76,490Expenses 2017: $67,720Net Income 2017: $8,7702017Revenue 2018: $105,296Expenses 2018: $79,704Net Income 2018: $25,5922018Revenue 2019: $116,884Expenses 2019: $112,798Net Income 2019: $4,0862019Revenue 2020: $160,036Expenses 2020: $115,201Net Income 2020: $44,8352020Revenue 2021: $112,693Expenses 2021: $128,076Net Income 2021: -$15,3832021Revenue 2022: $102,975Expenses 2022: $100,544Net Income 2022: $2,4312022Revenue 2023: $88,149Expenses 2023: $97,868Net Income 2023: -$9,7192023Revenue 2024: $80,870Expenses 2024: $90,834Net Income 2024: -$9,9642024

Highlighted filing

2016

Revenue$64,908
Expenses$73,708
Net Income-$8,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$64,908
Mission and Program Overview

Mission

Provided lunches and clothing to low income individuals.

Program Services

DescriptionGrantsExpenses
LTN PROVIDES LUNCHES AND CLOTHING TO LOW INCOME INDIVIDUALS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI LONGPresident / Board MemberPT$0--
ART FLEMINGTreasurer / Board MemberPT$0--
MARY ANN SAXTONSecretary / Board MemberPT$0--
KAREN KNOLLBoard MemberPT$0--
SUZY PEGORAROBoard MemberPT$0--
KAREN GATISBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ltn - Love Thy Neighbor Inc
EIN
35-2447655
Phone
2143341432
Address
2201 LONG PRAIRIE RD SUITE 107-706, FLOWER MOUND, TX 75022

Signing Officer

Name
Art Fleming
Title
Treasurer
Phone
2146413033
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Patrick J Laubacher
Phone
9726615872
Supplemental Narrative

Additional Explanations

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

“Description: operating expenses. Amount: 4,429. Description: insurance. Amount: 1,187. Description: program expenses. Amount: 68,092. Total to form 990-ez, line 16: 73,708.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: funds held for other 501(c)(3). Beg. Of year amount: 5,000. End of year amount: 0.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ART FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum02146413033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 LONG PRAIRIE RD STE 107-706
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064908
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047828
IRS990EZ/GrossReceiptsAmt064908
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZY PEGORARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN GATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER / BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED LUNCHES AND CLOTHING TO LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LTN PROVIDES LUNCHES AND CLOTHING TO LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073708
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064908
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LTNLOVETHYNEIGHBOR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015151
IRS990ScheduleA/Total509Grp/TotalAmt0178758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATING EXPENSES. AMOUNT: 4,429. DESCRIPTION: INSURANCE. AMOUNT: 1,187. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 68,092. TOTAL TO FORM 990-EZ, LINE 16: 73,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDS HELD FOR OTHER 501(C)(3). BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ART FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146413033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTN - LOVE THY NEIGHBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0LTN-
ReturnHeader/Filer/EIN0352447655
ReturnHeader/Filer/PhoneNum02143341432
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 LONG PRAIRIE RD SUITE 107-706
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A336F3112987312C4A502A7DB82CC56FB0C9F82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F87DC6C43C8772E33F32D741A15DE8140C6ACC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.72.154
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751668928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09726615872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J LAUBACHER
ReturnHeader/ReturnTs02017-02-13T12:06:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,828
Liabilities
$0
Net assets
$47,828
Revenue
$64,908
Expenses
$73,708
Net income
-$8,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.81$0.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.88$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.03$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.13$1.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.60$1.15$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.17$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.05$0.80$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.65$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.84$0.43$0.41