Civic Intelligence

Love Thy Neighbor Community Service S Inc.

990 • Fiscal year 2018 • EIN 46-5739762

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization Profile
2106 Butler StLeesburg, FL 34748

(352) 409-0919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,254

No earlier filing loaded for comparison.

Net Assets

$2,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$345,287

No earlier filing loaded for comparison.

Expenses

$343,033

No earlier filing loaded for comparison.

Net Income

$2,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $2,254Liabilities 2018: $0Net Assets 2018: $2,2542018Assets 2019: $2,254Liabilities 2019: $0Net Assets 2019: $2,2542019Assets 2020: $7,097Liabilities 2020: $0Net Assets 2020: $7,0972020Assets 2021: $25,197Liabilities 2021: $0Net Assets 2021: $25,1972021Assets 2022: $31,947Liabilities 2022: $0Net Assets 2022: $31,9472022Assets 2024: $50,005Liabilities 2024: $0Net Assets 2024: $50,0052024

Highlighted filing

2018

Assets$2,254
Liabilities$0
Net Assets$2,254
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2018: $345,287Expenses 2018: $343,033Net Income 2018: $2,2542018Revenue 2019: $5,600Expenses 2019: $5,600Net Income 2019: $02019Revenue 2020: $11,767Expenses 2020: $6,924Net Income 2020: $4,8432020Revenue 2021: $23,500Expenses 2021: $5,400Net Income 2021: $18,1002021Revenue 2022: $12,150Expenses 2022: $5,400Net Income 2022: $6,7502022Revenue 2024: $56,830Expenses 2024: $56,825Net Income 2024: $52024

Highlighted filing

2018

Revenue$345,287
Expenses$343,033
Net Income$2,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$345,287
Mission and Program Overview

Mission

Train individuals with disabilities for job placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,254-
Total Assets$0$2,254▲ $2,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,254-
Total Net Assets Fund Balance$0$2,254▲ $2,254
Total Liabilities and Net Assets / Fund Balance$0$2,254▲ $2,254
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wandretta DudleyPresident
Astro RichVice President
Diasheema SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,367
Grants and Similar Amounts Paid$155,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,666--$155,666
Fees for Services Other$154,664--$154,664
Fees for Services Legal$17,550--$17,550
Office Expenses$6,868--$6,868
Fees for Services Accounting$5,000--$5,000
Insurance$3,285--$3,285
Total Functional Expenses$343,033$0$0$343,033
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Per policies & procedures”

Conflict of interest policy compliance Part VI line 12C

“Per policies & procedures”

Governing documents etc available to public Part VI line 19

“Per policies & procedures”

Filing and Contact Details

Filer

Filer Name
Love Thy Neighbor Community
EIN
46-5739762
Address
2106 BUTLER ST, Leesburg, FL 34748
Doing Business As
Services Inc

Signing Officer

Name
Wandretta Dudley
Title
President
Phone
3524090919
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wandretta Dudley
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Rcr Accounting Inc
Address
1901 W COLONIAL DR STE 11, ORLANDO, FL 32804
Preparer
Maurice Robinson
Phone
4078411195
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Auto expense 31,318food 49,414telephone 2,098school supplies 2,550outside services 69,284total 154,664”

Raw XML Appendix263 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
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IRS990/BooksInCareOfDetail/PhoneNum03524090919
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt02254
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1ASTRO RICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DIASHEEMA SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0345287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03285
IRS990/InsuranceGrp/TotalAmt03285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN INDIVIDUALS WITH DISABILITIES FOR JOB PLACEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt02254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06868
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDRETTA DUDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345287
IRS990ScheduleA/TotalSupportAmt0345287
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER POLICIES & PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER POLICIES & PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER POLICIES & PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 31,318FOOD 49,414TELEPHONE 2,098SCHOOL SUPPLIES 2,550OUTSIDE SERVICES 69,284TOTAL 154,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WANDRETTA DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524090919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE THY NEIGHBOR COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0465739762
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ReturnHeader/Filer/USAddress/CityNm0Leesburg
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTm020:35:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811011671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 W COLONIAL DR STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032804
ReturnHeader/PreparerPersonGrp/PhoneNum04078411195
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE ROBINSON
ReturnHeader/ReturnTs02019-10-23T18:04:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
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
$2,254
Liabilities
$0
Net assets
$2,254
Revenue
$345,287
Expenses
$343,033
Net income
$2,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.57$0.57$0.00
2022Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.12$0.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.24$0.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.12$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.45$3.43$0.02