Civic Intelligence

Lyme Disease Resource Center

990EZ • Fiscal year 2016 • EIN 46-3986105

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 171Northampton, MA 01061

(413) 588-7388

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,325

Down $9,197 (-59%) from 2015

Net Assets

Down

$6,325

Down $9,197 (-59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,596

Down $11,419 (-48%) from 2015

Expenses

Up

$21,793

Up $7,115 (+48%) from 2015

Net Income

Down

-$9,197

Down $18,534 (-199%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $15,522Net Assets 2015: $15,5222015Assets 2016: $6,325Net Assets 2016: $6,3252016Assets 2017: $2,328Net Assets 2017: $2,3282017Assets 2018: $2,038Net Assets 2018: $2,0382018Assets 2019: $2,884Net Assets 2019: $2,8842019Assets 2020: $3,708Net Assets 2020: $3,7082020

Highlighted filing

2016

Assets$6,325
Liabilities-
Net Assets$6,325

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $24,015Expenses 2015: $14,678Net Income 2015: $9,3372015Revenue 2016: $12,596Expenses 2016: $21,793Net Income 2016: -$9,1972016Revenue 2017: $12,316Expenses 2017: $16,313Net Income 2017: -$3,9972017Revenue 2018: $13,171Expenses 2018: $13,461Net Income 2018: -$2902018Revenue 2019: $13,916Expenses 2019: $13,070Net Income 2019: $8462019Revenue 2020: $14,796Expenses 2020: $13,972Net Income 2020: $8242020

Highlighted filing

2016

Revenue$12,596
Expenses$21,793
Net Income-$9,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,596
Mission and Program Overview

Mission

The Lyme Disease Resource Center's goal is to educate the patient and their care partner about tick borne disease, treatment options, and community resources. The Lyme Disease Resource Center will accomplish this by providing a local office with a safe and confidential environment in which clients may make informed decisions about treatment and support options. A wide variety of free services will be offered providing training and skills to navigate the medical, government and social issues surrounding Lyme disease, as well as holistic therapies for both the lyme patient and their care partner.Target service recipients are derived from individuals living in Massachusetts with chronic or acute Lyme Disease and/or other tick borne illnesses and their care partners. Individuals and organizations providing support and services to the Lyme Disease Resource Center as is consistent with the aims and objectives of the Lyme Disease Resource Center, Inc. can also request inclusion as service rec

Program Services

DescriptionGrantsExpenses
The Lyme Disease Resource Center provided monthly support group meeting for Lyme patients and there care partners.$10,451-
The Lyme Disease Resource Center provided education, training and skills to navigate the medical, government and social issues surrounding Lyme disease through phone, internet, email and social media.$7,238-
The Lyme Disease Resource Center provide educational information tables at seven public events during 2016.$3,208-
The Lyme Disease Resource Center provided free weekly holistic therapy.$896-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PlanteDirector-$0--
Dr John O'GradyDirector-$0--
Trevor SmithTreasurer-$0--
Maria MalagutiPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lyme Disease Resource Center
EIN
46-3986105
Phone
4135887388
Address
PO Box 171, Northampton, MA 01061

Signing Officer

Name
Maria Malaguti
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Kelley EA
Address
179 Northampton Street Suite E, Easthampton, MA 01027
Preparer
Thomas E Kelley
Phone
4135276007
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $462

Other Expenses.1002

Office Expenses $1541

Other Expenses.1005

Travel $258

Other Expenses.1012

Insurance $1216

Other Expenses.1

Event fees $3208

Other Expenses.2

Meetings $1412

Other Expenses.3

Telephone $897

Other Expenses.4

Supplies & Operating costs $796

Other Expenses.5

Books, Subscriptions, Referenc $441

Other Expenses.7

Miscellaneous $282

Other Expenses.9

Memberships & dues $60

Other Expenses.10

Staff development $52

Other Assets.1002

Furniture and Fixtures - Beginning $1185 Furniture and Fixtures - Ending $2395

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Malaguti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyme Disease Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0463986105
ReturnHeader/Filer/PhoneNum04135887388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 171
ReturnHeader/Filer/USAddress/CityNm0Northampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Kelley EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 Northampton Street Suite E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135276007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:06:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings