Civic Intelligence

Love Your Neighbor Ministries

990EZ • Fiscal year 2012 • EIN 91-0922425

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

PO Box 188697030
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$59,239

Flat from 2012

Net Assets

$59,146

No earlier filing loaded for comparison.

Liabilities

Flat

$93

Flat from 2012

Revenue

Flat

$112,116

Flat from 2012

Expenses

Flat

$109,334

Flat from 2012

Net Income

Flat

$2,782

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $93Net Assets 2012: $59,1462012Assets 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

2012

Assets$59,239
Liabilities$93
Net Assets$59,146

Operations Trend

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 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

2012

Revenue$112,116
Expenses$109,334
Net Income$2,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spiritual support to community

Filing and Contact Details

Filer

EIN
91-0922425
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036193
IRS990EZ/CashSavingsAndInvestments/EOY039084
IRS990EZ/ContributionsGiftsGrantsEtc0110746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02782
IRS990EZ/FeesAndOthPymtToIndContractors0787
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056348
IRS990EZ/NetAssetsOrFundBalancesBOY056348
IRS990EZ/NetAssetsOrFundBalances/EOY059146
IRS990EZ/NetAssetsOrFundBalancesEOY059146
IRS990EZ/OccupancyRentUtilitiesAndMaint010548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERISA COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTCHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020155
IRS990EZ/OtherAssetsTotal/EOY020155
IRS990EZ/OtherChangesInNetAssets016
IRS990EZ/OtherExpensesTotal025228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL SUPPORT TO COMMUNITY
IRS990EZ/PrintingPublicationsPostage0201
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CARE AND SPIRITUAL SUPPORT TO ANY ONE FACING A MEDICAL SITUATION IE HOSPITALIZATION TERMINAL ILLNESS OR DISABILITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108547
IRS990EZ/ProgramServiceRevenue01370
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072570
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY093
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1886
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRESHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097030
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID COMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034911899
IRS990EZ/TotalAssets/BOY056348
IRS990EZ/TotalAssets/EOY059239
IRS990EZ/TotalExpenses0109334
IRS990EZ/TotalProgramServiceExpenses0108547
IRS990EZ/TotalRevenue0112116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LYNORG
IRS990ScheduleA/AmountsSubstContributorsTotal020439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0173756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0192330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0728050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal1700707611
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112116
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116610
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0133238
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0173756
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0192330
IRS990ScheduleA/Total170/Total0728050
IRS990ScheduleA/TotalSupport0728055
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CONTRACT CHAPLAINS 16,710 FEES AND LICENSES 40 BANK FEES 89 DUES AND SUBSCRIPTIONS 110 WEBSITE 190 VEHICLE EXPENSE 4,579 OFFICE EXPENSE 3,510
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR YEAR VOIDED CHECKS 16
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR IN KIND CONTRIBUTIONS 20,155 20,155
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 0 93
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910922425
ReturnHeader/Filer/Name/BusinessNameLine10LOVE YOUR NEIGHBOR MINISTRIES
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1886
ReturnHeader/Filer/USAddress/City0GRESHAM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DAVID COMPTON
ReturnHeader/Officer/Phone05034911899
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0931294667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS SERVICES NORTHWEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 E HIST COL RVR HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Troutdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097060
ReturnHeader/Preparer/Name0DEBRA OGLESBY
ReturnHeader/Preparer/Phone05036666223
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:32:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.12$1.09$0.03
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