Civic Intelligence

Love in the Name of Christ

EIN 52-1638365 • 501(c)3 • Long Branch, NJ

Profile

To mobilize the christian churches of monmouth county to tranform lives and communities in the name of christ.

PO Box 4096Long Branch, NJ 07740

www.loveincnj.org/index.php

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$337,779

Down $52,033 (-13%) from 2023

Liabilities

Down

$122,256

Down $7,618 (-5.9%) from 2023

Net Assets

Down

$215,523

Down $44,415 (-17%) from 2023

Revenue

Up

$384,236

Up $35,488 (+10%) from 2023

Expenses

Down

$405,158

Down $2,801 (-0.7%) from 2023

Net Income

Up

-$20,922

Up $38,289 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $235,617Liabilities 2010: $5,434Net Assets 2010: $230,1832010Assets 2011: $442,469Liabilities 2011: $199,375Net Assets 2011: $243,0942011Assets 2012: $455,336Liabilities 2012: $191,759Net Assets 2012: $263,5772012Assets 2013: $493,191Liabilities 2013: $185,905Net Assets 2013: $307,2862013Assets 2014: $398,474Liabilities 2014: $179,355Net Assets 2014: $219,1192014Assets 2015: $444,167Liabilities 2015: $172,077Net Assets 2015: $272,0902015Assets 2016: $391,853Liabilities 2016: $166,008Net Assets 2016: $225,8452016Assets 2017: $392,548Liabilities 2017: $160,143Net Assets 2017: $232,4052017Assets 2018: $382,929Liabilities 2018: $154,186Net Assets 2018: $228,7432018Assets 2019: $388,000Liabilities 2019: $147,976Net Assets 2019: $240,0242019Assets 2020: $438,154Liabilities 2020: $141,518Net Assets 2020: $296,6362020Assets 2021: $425,150Liabilities 2021: $134,767Net Assets 2021: $290,3832021Assets 2022: $446,877Liabilities 2022: $127,728Net Assets 2022: $319,1492022Assets 2023: $389,812Liabilities 2023: $129,874Net Assets 2023: $259,9382023Assets 2024: $337,779Liabilities 2024: $122,256Net Assets 2024: $215,5232024

Highlighted filing

2024

Assets$337,779
Liabilities$122,256
Net Assets$215,523

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $518,401Expenses 2010: $570,187Net Income 2010: -$51,7862010Revenue 2011: $551,104Expenses 2011: $538,193Net Income 2011: $12,9112011Revenue 2012: $449,287Expenses 2012: $428,804Net Income 2012: $20,4832012Revenue 2013: $561,391Expenses 2013: $517,682Net Income 2013: $43,7092013Revenue 2014: $390,960Expenses 2014: $479,127Net Income 2014: -$88,1672014Revenue 2015: $461,891Expenses 2015: $445,562Net Income 2015: $16,3292015Revenue 2016: $467,027Expenses 2016: $511,485Net Income 2016: -$44,4582016Revenue 2017: $490,402Expenses 2017: $483,842Net Income 2017: $6,5602017Revenue 2018: $523,271Expenses 2018: $526,933Net Income 2018: -$3,6622018Revenue 2019: $503,000Expenses 2019: $491,719Net Income 2019: $11,2812019Revenue 2020: $391,156Expenses 2020: $334,544Net Income 2020: $56,6122020Revenue 2021: $352,723Expenses 2021: $414,578Net Income 2021: -$61,8552021Revenue 2022: $472,570Expenses 2022: $443,804Net Income 2022: $28,7662022Revenue 2023: $348,748Expenses 2023: $407,959Net Income 2023: -$59,2112023Revenue 2024: $384,236Expenses 2024: $405,158Net Income 2024: -$20,9222024

Highlighted filing

2024

Revenue$384,236
Expenses$405,158
Net Income-$20,922

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.22$2.16$3.84$4.05$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.30$2.60$3.49$4.08$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.28$3.19$4.73$4.44$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.35$2.90$3.53$4.15$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.42$2.97$3.91$3.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.48$2.40$5.03$4.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.54$2.29$5.23$5.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.60$2.32$4.90$4.84$0.07
2016Summary only. Only limited summary data is available for this year.$3.92$1.66$2.26$4.67$5.11$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.72$2.72$4.62$4.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.79$2.19$3.91$4.79$0.88
2013Detailed filing. Detailed filing data is available for this year.$4.93$1.86$3.07$5.61$5.18$0.44
2012Summary only. Only limited summary data is available for this year.$4.55$1.92$2.64$4.49$4.29$0.20
2011Summary only. Only limited summary data is available for this year.$4.42$1.99$2.43$5.51$5.38$0.13
2010Summary only. Only limited summary data is available for this year.$2.36$0.05$2.30$5.18$5.70$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$508,476
Mission and Program Overview

Mission

To mobilize the christian churches of monmouth county to tranform lives and communities in the name of christ.

To mobilize the Christian Churches of Monmouth County to transform lives and communities in the name of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,366$288,240▼ $6,126
Cash and Non-Interest-Bearing Accounts$129,749$157,602▲ $27,853
Inventories for Sale or Use$535$535→ $0
Total Assets$425,150$446,877▲ $21,727
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,767$127,728▼ $7,039
Total Liabilities$134,767$127,728▼ $7,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,383$319,149▲ $28,766
Total Net Assets Fund Balance$290,383$319,149▲ $28,766
Total Liabilities and Net Assets / Fund Balance$425,150$446,877▲ $21,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$177,537-$177,537
Buildings$89,212$36,371$125,583
Equipment$21,491$34,608$56,099
Leasehold Improvements-$25,134$25,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn EyermanExecutive DirectorFT$66,274$66,274

Board Members and Trustees

NameTitle
Declan OScanlonPresident
Bob TalmadgeBoard Member
Cynthia AylwardBoard Member
Frank HowleyBoard Member
Joanne StavolaBoard Member
Judy MartinellyBoard Member
Karen CecilBoard Member
Rev Mac BarnesBoard Member
Kim SmithSecretary
Thomas SannelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$228,347
All Other Contributions
$111,324
Change in Net Assets
$28,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,782
Other Expenses$191,022
Total Fundraising Expense$3,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,760--$167,760
All Other Expenses$80,653--$80,653
Current Officers, Directors, Trustees, and Key Employees-$66,274-$66,274
Payroll Taxes$14,772$3,976-$18,748
Insurance$11,581$6,801-$18,382
Fees for Services Accounting-$14,606-$14,606
Occupancy$12,859--$12,859
Depreciation Depletion-$11,821-$11,821
Interest$5,581--$5,581
Office Expenses$5,066--$5,066
Other Expenses$3,090$775$3,299$3,865
Information Technology$1,953--$1,953
Travel$71$405-$476
Total Functional Expenses$311,102$129,403$3,299$443,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser----
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
Annual disclosure for covered persons
Yes
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
Yes
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

The Form 990 and all other required filings are provided to the Board of Directors prior to filing of return. Two members of the governing board, with accounting and financial expertise, review the return for accuracy. The remaining members review the return to the best of their ability. Once the Treasurer approves the returns, they are filed with the respective regulatory authorities.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policies are reviewed by the Board and Management annually.

CEO executive director top management comp Part VI line 15A

The Executive Directors salary is determined using comparable data and employment history. Any increases are voted on by the Board of Directors, with the Executive Director not participating in any discussion and abstaining from the vote.

Other officer or key employee compensation Part VI line 15B

The Executive Director is the only officer that is Compensated.

Governing documents etc available to public Part VI line 19

The Organizations Governoring documents, Conflict of Interest policy, Financial Statements and annual tax return are available upon request.

Filing and Contact Details

Filer

Filer Name
Love Thy Neighbor
EIN
52-1638365
Address
PO BOX 4096, LONG BRANCH, NJ 07740

Signing Officer

Name
Carolyn Eyerman
Title
Executive Direc
Phone
7325427012
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Memoli & Company PC
Address
222 Oak Avenue Suite 5, Toms River, NJ 08753
Preparer
Carmen J Memoli CPA
Phone
7322403366
Supplemental Narrative

Additional Explanations

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

All additional fees are listed on the other service expenses schedule.

List of other expenses Part IX line 24E

All other expenses are included in schedule Part IX.

Raw XML AppendixShowing 400 of 427 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/AllOtherExpensesGrp/TotalAmt080653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carolyn Eyerman
IRS990/BooksInCareOfDetail/PhoneNum07325427012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4096
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BRANCH
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd007740
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IRS990/CYSalariesCompEmpBnftPaidAmt0252782
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IRS990/Desc0Furnished with Love- Provide furniture at reasonable or no cost to the needy.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Eyerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Talmadge
IRS990/Form990PartVIISectionAGrp/PersonNm2Joanne Stavola
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and all other required filings are provided to the Board of Directors prior to filing of return. Two members of the governing board, with accounting and financial expertise, review the return for accuracy. The remaining members review the return to the best of their ability. Once the Treasurer approves the returns, they are filed with the respective regulatory authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policies are reviewed by the Board and Management annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors salary is determined using comparable data and employment history. Any increases are voted on by the Board of Directors, with the Executive Director not participating in any discussion and abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director is the only officer that is Compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations Governoring documents, Conflict of Interest policy, Financial Statements and annual tax return are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All additional fees are listed on the other service expenses schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other expenses are included in schedule Part IX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt0476
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0HTTP://WWW.LOVETHYNEIGHBORNJ.ORG/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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