Civic Intelligence

Love Thy Neighborhood

990 • Fiscal year 2019 • EIN 46-4428574

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileLOVETHYNEIGHBORHOOD.ORG

View Organization Page

PO Box 17642Louisville, KY 40217

(502) 271-7644

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,318

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$155,320

Down $4,920 (-3.1%) from 2018

Net Assets

Down

$135,214

Down $405 (-0.3%) from 2018

Liabilities

Down

$20,106

Down $4,515 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$547,861

Up $85,768 (+19%) from 2018

Expenses

Up

$548,266

Up $88,112 (+19%) from 2018

Net Income

Down

-$405

Down $2,344 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2014: $68,744Liabilities 2014: $0Net Assets 2014: $68,7442014Assets 2017: $128,817Liabilities 2017: $0Net Assets 2017: $128,8172017Assets 2018: $160,240Liabilities 2018: $24,621Net Assets 2018: $135,6192018Assets 2019: $155,320Liabilities 2019: $20,106Net Assets 2019: $135,2142019Assets 2021: $166,413Liabilities 2021: $16,402Net Assets 2021: $150,0112021Assets 2022: $173,480Liabilities 2022: $52,938Net Assets 2022: $120,5422022

Highlighted filing

2019

Assets$155,320
Liabilities$20,106
Net Assets$135,214
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $212,448Expenses 2014: $143,704Net Income 2014: $68,7442014Revenue 2017: $365,794Expenses 2017: $396,549Net Income 2017: -$30,7552017Revenue 2018: $462,093Expenses 2018: $460,154Net Income 2018: $1,9392018Revenue 2019: $547,861Expenses 2019: $548,266Net Income 2019: -$4052019Revenue 2021: $547,792Expenses 2021: $622,412Net Income 2021: -$74,6202021Revenue 2022: $603,067Expenses 2022: $632,536Net Income 2022: -$29,4692022

Highlighted filing

2019

Revenue$547,861
Expenses$548,266
Net Income-$405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$549,344
Mission and Program Overview

Mission

Volunteer Services Leadership

An urban missions agency for young adults, ages 18-30, that equips and mobilizes (see schedule o) the next generation of christian leaders to work with the poor, the suffering, and the marginalized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,749$131,927▼ $6,822
Land, Buildings, and Equipment, Net$10,490$12,939▲ $2,449
Prepaid Expenses and Deferred Charges$3,356$4,210▲ $854
Pledges and Grants Receivable$3,900--
Investments in Publicly Traded Securities$2,020$2,919▲ $899
Total Assets$160,240$155,320▼ $4,920
Other Assets Total$1,725$3,325▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$24,621$20,106▼ $4,515
Total Liabilities$24,621$20,106▼ $4,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,619$110,214▼ $25,405
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$135,619$135,214▼ $405
Total Liabilities and Net Assets / Fund Balance$160,240$155,320▼ $4,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,726$6,258$14,984
Equipment$4,213$1,357$5,570
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse EubanksExecutive DirectorFT$51,590$43,728$95,318

Board Members and Trustees

NameTitle
Mark MinneryChairman
Chanda GloverBoard Member
Janet PriceBoard Member
Jonathan ButlerBoard Member
Kim BlinkhornBoard Member
Zachary HoskinsBoard Member (previous)
Tommy HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,846
Program Service Revenue
$5,498
Investment Income
$-1,483
Other Revenue
$0
All Other Contributions
$543,846
Change in Net Assets
$-405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,947
Other Expenses$226,319
Total Fundraising Expense$103,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,867$18,697$59,470$188,034
Current Officers, Directors, Trustees, and Key Employees$42,893$33,361$19,064$95,318
All Other Expenses$13,574$5,748$8,562$27,884
Other Employee Benefits$15,447$2,948$7,268$25,663
Occupancy$9,555$3,642$1,948$15,145
Fees for Services Accounting-$13,600-$13,600
Conferences and Meetings$13,421--$13,421
Payroll Taxes$7,431$1,349$4,152$12,932
Other Expenses$5,097$4,077$1,020$10,194
Insurance$4,110$2,055$685$6,850
Depreciation Depletion$2,457$1,024$614$4,095
Fees for Services Other-$3,608-$3,608
Office Expenses$1,262$526$316$2,104
Total Functional Expenses$354,532$90,635$103,099$548,266
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Regular evaluation of finances and utilization of resources.”

Form 990, Part VI, Section B, Line 15A

“The board researches industry compensation averages for executive directors of small not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Love Thy Neighborhood Inc
EIN
46-4428574
Phone
5022717644
Address
PO BOX 17642, LOUISVILLE, KY 40217

Signing Officer

Name
Jesse Eubanks
Title
Executive Director
Phone
5022717644
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Eubanks
Formed
2014
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, kentucky and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). Love thy neighborhood, inc. Files an informational tax return with the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended december 31, 2019 and 2018. As of december 31, 2019 and 2018, love thy neighborhood, inc. Did not have any accrued interest or penalties related to income tax liabilities, and no significant interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/PublicSupportPY170Pct00.96450
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). LOVE THY NEIGHBORHOOD, INC. FILES AN INFORMATIONAL TAX RETURN WITH THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. AS OF DECEMBER 31, 2019 AND 2018, LOVE THY NEIGHBORHOOD, INC. DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO SIGNIFICANT INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR EVALUATION OF FINANCES AND UTILIZATION OF RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHES INDUSTRY COMPENSATION AVERAGES FOR EXECUTIVE DIRECTORS OF SMALL NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOUISVILLE
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IRS990/USAddress/ZIPCd040217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LOVETHYNEIGHBORHOOD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE EUBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022717644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE THY NEIGHBORHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
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ReturnHeader/Filer/PhoneNum05022717644
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.177.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,320
Liabilities
$20,106
Net assets
$135,214
Revenue
$547,861
Expenses
$548,266
Net income
-$405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.53$1.21$6.03$6.33$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.16$1.50$5.48$6.22$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$5.48$5.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.36$4.62$4.60$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$3.66$3.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.12$1.44$0.69