Civic Intelligence

Love in the Name of Christ

990 • Fiscal year 2017 • EIN 52-1638365

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

PO Box 4096Long Branch, NJ 07740

(732) 542-7012

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,273

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$392,548

Up $695 (+0.2%) from 2016

Net Assets

Up

$232,405

Up $6,560 (+2.9%) from 2016

Liabilities

Down

$160,143

Down $5,865 (-3.5%) from 2016

Revenue

Up

$490,402

Up $23,375 (+5.0%) from 2016

Expenses

Down

$483,842

Down $27,643 (-5.4%) from 2016

Net Income

Up

$6,560

Up $51,018 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$392,548
Liabilities$160,143
Net Assets$232,405

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$490,402
Expenses$483,842
Net Income$6,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$490,402
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$309,571$299,780▼ $9,791
Cash and Non-Interest-Bearing Accounts$82,282$92,768▲ $10,486
Total Assets$391,853$392,548▲ $695
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,008$160,143▼ $5,865
Total Liabilities$166,008$160,143▼ $5,865
Net Assets / Fund Balance
Unrestricted Net Assets$225,845$232,405▲ $6,560
Total Net Assets Fund Balance$225,845$232,405▲ $6,560
Total Liabilities and Net Assets / Fund Balance$391,853$392,548▲ $695

Asset Categories

AssetBook ValueDepreciationBasis
Land$177,537-$177,537
Buildings$104,912$20,671$125,583
Equipment$4,203$45,311$49,514
Leasehold Improvements$12,120$13,014$25,134
Other Land Buildings$1,008$792$1,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn EyermanExecutive DirectorFT$42,273$42,273

Board Members and Trustees

NameTitle
Declan OScanlonPresident
Gregory VongasBoard Member
Judy MartinellyBoard Member
Karen CecilBoard Member
Peggy MoodyBoard Member
Rev Mac BarnesBoard Member
William Ragola JrBoard Member
Kim SmithSecretary
Thomas SannelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$298,401
All Other Contributions
$166,951
Change in Net Assets
$6,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,505
Other Expenses$137,258
Grants and Similar Amounts Paid$81,079
Total Fundraising Expense$3,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,034$14,865-$197,899
Grants to Domestic Individuals$81,079--$81,079
Current Officers, Directors, Trustees, and Key Employees$27,477$14,796-$42,273
Occupancy$28,408--$28,408
Payroll Taxes$22,536$2,797-$25,333
All Other Expenses$14,339$3,815$3,992$22,146
Insurance$18,416--$18,416
Fees for Services Accounting$9,412$3,138-$12,550
Depreciation Depletion-$9,791-$9,791
Office Expenses$6,882$2,295-$9,177
Interest-$6,676-$6,676
Other Expenses$3,181$1,061-$4,242
Information Technology$2,203$735-$2,938
Travel$1,019$340-$1,359
Advertising$373--$373
Total Functional Expenses$418,940$60,910$3,992$483,842
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$25,050$25,050$3,992$21,058
Total Events$25,050$25,050$3,992$21,058
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
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 governoring 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, Financila 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
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
20

Preparer

Firm
Bellu Memoli LLC
Address
222 Oak Avenue Suite 5, Toms River, NJ 08753
Preparer
Carmen J Memoli CPA
Phone
7322403366
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01101379
IRS990ScheduleA/SubstantialContributorsTotAmt012446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113825
IRS990ScheduleA/TotalSupportAmt01113825
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125583
IRS990ScheduleD/EquipmentGrp/BookValueAmt04203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049514
IRS990ScheduleD/LandGrp/BookValueAmt0177537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03992
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Specific assisstance to the needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0When the Organization receives a grant, some of the grantors require documents of how the Organization spent the money and some do not have this requirement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 governoring 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, Financila Statements and annual tax return are available upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391853
IRS990/TotalAssetsEOYAmt0392548
IRS990/TotalAssetsGrp/BOYAmt0391853
IRS990/TotalAssetsGrp/EOYAmt0392548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192001
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166008
IRS990/TotalLiabilitiesEOYAmt0160143
IRS990/TotalLiabilitiesGrp/BOYAmt0166008
IRS990/TotalLiabilitiesGrp/EOYAmt0160143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418940
IRS990/TotalReportableCompFromOrgAmt042273
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0340
IRS990/TravelGrp/ProgramServicesAmt01019
IRS990/TravelGrp/TotalAmt01359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.lovethyneighbornj.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Eyerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07325427012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Thy Neighbor
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0521638365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4096
ReturnHeader/Filer/USAddress/CityNm0Long Branch

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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