Civic Intelligence

Lyfeline CDC Inc

EIN 35-2640618 • 501(c)3 • Jamaica, NY

Profile

LCDC will provide educational supplies for students of all ages.LCDC will provide clothing and shoes giveaways.LCDC will provide holiday meals and gifts to families and individulas in need.LCDC will provide transitional housing program

122-22 Long StreetJamaica, NY 11434

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.55x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$5,691

No earlier filing loaded for comparison.

Liabilities

$8,806

No earlier filing loaded for comparison.

Net Assets

-$3,115

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

$4,005

No earlier filing loaded for comparison.

Expenses

$7,120

No earlier filing loaded for comparison.

Net Income

-$3,115

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2022: $5,691Liabilities 2022: $8,806Net Assets 2022: -$3,1152022

Highlighted filing

2022

Assets$5,691
Liabilities$8,806
Net Assets-$3,115
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2022: $4,005Expenses 2022: $7,120Net Income 2022: -$3,1152022

Highlighted filing

2022

Revenue$4,005
Expenses$7,120
Net Income-$3,115
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$5,691
Liabilities
$8,806
Net assets
-$3,115
Revenue
$4,005
Expenses
$7,120
Net income
-$3,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5,691$8,806$3,115$4,005$7,120$3,115
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,005
Mission and Program Overview

Mission

LCDC will provide educational supplies for students of all ages.LCDC will provide clothing and shoes giveaways.LCDC will provide holiday meals and gifts to families and individulas in need.LCDC will provide transitional housing program

Program Services

DescriptionGrantsExpenses
2022 Telethon-$7,120
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rothel HighsmithPresident-$0--
Melvin SmileySecretary-$0--
Clyde EvansTreasurer-$0--
Lula BlakeMember-$0--
Varrett KennedyMember-$0--
Darryl HagansMember-$0--
Patricia WallaceMember-$0--
Filing and Contact Details

Filer

Filer Name
Lyfeline CDC Inc
EIN
35-2640618
Phone
9175861935
Address
122-22 Long Street, Jamaica, NY 11434

Signing Officer

Name
Rothel Highsmith
Title
President
Phone
9175861935
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Grace F Management LLC
Address
114-36 145th Street, Jamaica, NY 11436
Preparer
Grace F Management LLC
Phone
5163502056
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $969”

Other Expenses.1003

“Information Technology $568”

Other Expenses.1005

“Travel $1596”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3349”

Other Expenses.1

“Bussiness Filing Fees $275”

Other Expenses.2

“Office Supplies $107”

Other Expenses.3

“Merchant Fees $81”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $8806”

Raw XML Appendix164 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/PersonNm0Grace F Management LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05163502056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4093
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hempstead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rothel Highsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melvin Smiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clyde Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lula Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Varrett Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darryl Hagans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LCDC will provide educational supplies for students of all ages.LCDC will provide clothing and shoes giveaways.LCDC will provide holiday meals and gifts to families and individulas in need.LCDC will provide transitional housing program
IRS990EZ/ProgramServiceRevenueAmt04005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02022 Telethon
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07120
IRS990EZ/TotalProgramServiceExpensesAmt07120
IRS990EZ/TotalRevenueAmt04005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/Total509Grp/TotalAmt04005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bussiness Filing Fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $8806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rothel Highsmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09175861935
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyfeline CDC Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYFE
ReturnHeader/Filer/EIN0352640618
ReturnHeader/Filer/PhoneNum09175861935
ReturnHeader/Filer/USAddress/AddressLine1Txt0122-22 Long Street
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461458422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grace F Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114-36 145th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011436
ReturnHeader/PreparerPersonGrp/PhoneNum05163502056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace F Management LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-03T15:34:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rothel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Highsmith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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