Civic Intelligence

Lyme Disease Resource Center

990EZ • Fiscal year 2018 • EIN 46-3986105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

243 King St Suite 248Northampton, MA 01060

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,038

Down $290 (-12%) from 2017

Net Assets

Down

$2,038

Down $290 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,171

Up $855 (+6.9%) from 2017

Expenses

Down

$13,461

Down $2,852 (-17%) from 2017

Net Income

Up

-$290

Up $3,707 (+93%) from 2017

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

2018

Assets$2,038
Liabilities-
Net Assets$2,038

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

2018

Revenue$13,171
Expenses$13,461
Net Income-$290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$13,171
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.$10,230-
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.$2,469-
The Lyme Disease Resource Center provided free weekly holistic therapy.$674-
The Lyme Disease Resource Center provide educational information table at a public event during 2018.$88-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pat O'GradyTreasurer-$0--
Trevor SmithDirector-$0--
Maria MalagutiPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lyme Disease Resource Center
EIN
46-3986105
Phone
4135887388
Address
243 King St Suite 248, Northampton, MA 01060

Signing Officer

Name
Maria Malaguti
Title
Director
Signed
2019-11-15
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.1

Telephone $1802

Other Expenses.2

Supplies & Operating costs $884

Other Expenses.3

Memberships & dues $131

Other Expenses.4

Staff development $124

Other Expenses.5

Marketing $90

Other Expenses.6

Meetings $88

Other Expenses.7

Registration fees $50

Other Expenses.8

Miscellaneous $33

Other Expenses.9

Books, Subscriptions, Referenc $29

Other Assets.1002

Furniture and Fixtures - Beginning $2038 Furniture and Fixtures - Ending $2038

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies & Operating costs $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships & dues $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff development $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing $90
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Malaguti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyme Disease Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0463986105
ReturnHeader/Filer/PhoneNum04135887388
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 King St Suite 248
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020675323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Kelley EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 Northampton Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easthampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135276007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:55:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings