Civic Intelligence

Love Your Neighbor Ministries

990EZ • Fiscal year 2022 • EIN 91-0922425

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileLYN.ORG
PO Box 1886Gresham, OR 97030

(503) 491-1899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,364

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,724

Down $10,811 (-9.4%) from 2021

Net Assets

$104,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$106,256

Down $22,054 (-17%) from 2021

Expenses

Down

$117,067

Down $6,095 (-4.9%) from 2021

Net Income

Down

-$10,811

Down $15,959 (-310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $78,703Liabilities 2010: $0Net Assets 2010: $78,7032010Assets 2011: $56,348Liabilities 2011: $0Net Assets 2011: $56,3482011Assets 2012: $59,239Liabilities 2012: $932012Assets 2013: $62,297Liabilities 2013: $0Net Assets 2013: $62,2972013Assets 2014: $58,244Liabilities 2014: $0Net Assets 2014: $58,2442014Assets 2015: $51,732Liabilities 2015: $0Net Assets 2015: $51,7322015Assets 2016: $54,033Liabilities 2016: $0Net Assets 2016: $54,0332016Assets 2017: $92,460Liabilities 2017: $0Net Assets 2017: $92,4602017Assets 2018: $112,229Liabilities 2018: $02018Assets 2019: $129,167Liabilities 2019: $0Net Assets 2019: $129,1672019Assets 2020: $110,387Net Assets 2020: $110,3872020Assets 2021: $115,535Liabilities 2021: $02021Assets 2022: $104,724Net Assets 2022: $104,7242022Assets 2023: $121,580Liabilities 2023: $5802023Assets 2024: $141,411Net Assets 2024: $141,4112024

Highlighted filing

2022

Assets$104,724
Liabilities-
Net Assets$104,724
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $133,239Expenses 2010: $131,861Net Income 2010: $1,3782010Revenue 2011: $116,609Expenses 2011: $128,211Net Income 2011: -$11,6022011Revenue 2012: $112,116Expenses 2012: $109,334Net Income 2012: $2,7822012Revenue 2013: $111,111Expenses 2013: $109,660Net Income 2013: $1,4512013Revenue 2014: $115,171Expenses 2014: $119,224Net Income 2014: -$4,0532014Revenue 2015: $107,443Expenses 2015: $108,410Net Income 2015: -$9672015Revenue 2016: $115,329Expenses 2016: $109,238Net Income 2016: $6,0912016Revenue 2017: $161,428Expenses 2017: $123,001Net Income 2017: $38,4272017Revenue 2018: $150,996Expenses 2018: $115,817Net Income 2018: $35,1792018Revenue 2019: $128,502Expenses 2019: $111,564Net Income 2019: $16,9382019Revenue 2020: $105,256Expenses 2020: $124,036Net Income 2020: -$18,7802020Revenue 2021: $128,310Expenses 2021: $123,162Net Income 2021: $5,1482021Revenue 2022: $106,256Expenses 2022: $117,067Net Income 2022: -$10,8112022Revenue 2023: $142,509Expenses 2023: $126,233Net Income 2023: $16,2762023Revenue 2024: $149,773Expenses 2024: $129,362Net Income 2024: $20,4112024

Highlighted filing

2022

Revenue$106,256
Expenses$117,067
Net Income-$10,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$106,256
Mission and Program Overview

Mission

Spiritual support to community

Spiritual spport to community

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND SPIRITUAL SUPPORT TO ANYONE FACING A MEDICAL SITUATION; IE: HOSPITALIZATION, TERMINAL ILLNESS OR DISABILITY.-$117,067
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COMPTONPresidentFT$23,364$45,000$68,364
TERISA COMPTONBoard MemberPT$6,000-$6,000
COLIN LARSONVice President-$0--
LYNN ERICKSONSecretary-$0--
ARMOND KALESSEBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Love Thy Neighbor Ministries
EIN
91-0922425
Phone
5034911899
Address
PO BOX 1886, GRESHAM, OR 97030

Signing Officer

Name
David Compton
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Colson PC CPAs
Address
2414 NE Division, Gresham, OR 97030
Preparer
Charles Dhulst
Phone
5036665569
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7757”

Other Expenses.1012

“Insurance $93”

Other Expenses.1

“VEHICLE EXPENSE $7624”

Other Expenses.2

“TELEPHONE $4263”

Other Expenses.3

“Payroll service fees $760”

Other Expenses.4

“CONTRACT CHAPLAINS $718”

Other Expenses.7

“BANK CHARGES $166”

Other Expenses.8

“LICENSES $20”

Other Assets.1

“IN KIND CONTRIBUTIONS - Beginning $20155 IN KIND CONTRIBUTIONS - Ending $20155”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRESHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARMOND KALESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERISA COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020155
IRS990EZ/OtherExpensesTotalAmt021401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL SPPORT TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE AND SPIRITUAL SUPPORT TO ANYONE FACING A MEDICAL SITUATION; IE: HOSPITALIZATION, TERMINAL ILLNESS OR DISABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081481
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117067
IRS990EZ/TotalProgramServiceExpensesAmt0117067
IRS990EZ/TotalRevenueAmt0106256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LYN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0617118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617118
IRS990ScheduleA/TotalSupportAmt0617118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE EXPENSE $7624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $4263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT CHAPLAINS $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN KIND CONTRIBUTIONS - Beginning $20155 IN KIND CONTRIBUTIONS - Ending $20155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE THY NEIGHBOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0910922425
ReturnHeader/Filer/PhoneNum05034911899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1886
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260441523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Colson PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02414 NE Division
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05036665569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DHULST
ReturnHeader/ReturnTs02023-11-14T15:43:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMPTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,724
Liabilities
-
Net assets
$104,724
Revenue
$106,256
Expenses
$117,067
Net income
-$10,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.50$1.29$0.20
2023Summary only. Only limited summary data is available for this year.$1.22$0.01$1.43$1.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.06$1.17$0.11
2021Summary only. Only limited summary data is available for this year.$1.16$0.00$1.28$1.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.05$1.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.29$1.12$0.17
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.51$1.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.61$1.23$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.15$1.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.15$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.12$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.17$1.28$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.33$1.32$0.01