Civic Intelligence

Lime Foundation

990EZ • Fiscal year 2016 • EIN 47-2046585

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilelimefoundation.org
3327 Mcmaude PlaceSanta Rosa, CA 95407

(707) 604-8505

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$27,045

No earlier filing loaded for comparison.

Net Assets

$19,178

No earlier filing loaded for comparison.

Liabilities

$7,867

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

$63,262

No earlier filing loaded for comparison.

Expenses

$44,084

No earlier filing loaded for comparison.

Net Income

$19,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $27,045Liabilities 2016: $7,867Net Assets 2016: $19,1782016Assets 2017: $21,439Liabilities 2017: $0Net Assets 2017: $21,4392017Assets 2018: $81,778Liabilities 2018: $0Net Assets 2018: $81,7782018Assets 2019: $80,197Liabilities 2019: $0Net Assets 2019: $80,1972019Assets 2020: $200,070Liabilities 2020: $188,717Net Assets 2020: $11,3532020Assets 2021: $515,747Liabilities 2021: $324,766Net Assets 2021: $190,9812021Assets 2022: $587,648Liabilities 2022: $551,080Net Assets 2022: $36,5682022Assets 2023: $318,068Liabilities 2023: $523,153Net Assets 2023: -$205,0852023Assets 2024: $312,668Liabilities 2024: $480,600Net Assets 2024: -$167,9322024

Highlighted filing

2016

Assets$27,045
Liabilities$7,867
Net Assets$19,178
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $63,262Expenses 2016: $44,084Net Income 2016: $19,1782016Revenue 2017: $211,447Expenses 2017: $209,186Net Income 2017: $2,2612017Revenue 2018: $336,269Expenses 2018: $287,699Net Income 2018: $48,5702018Revenue 2019: $365,378Expenses 2019: $366,959Net Income 2019: -$1,5812019Revenue 2020: $297,803Expenses 2020: $335,580Net Income 2020: -$37,7772020Revenue 2021: $608,987Expenses 2021: $429,359Net Income 2021: $179,6282021Revenue 2022: $554,285Expenses 2022: $708,698Net Income 2022: -$154,4132022Revenue 2023: $558,686Expenses 2023: $800,339Net Income 2023: -$241,6532023Revenue 2024: $707,667Expenses 2024: $701,976Net Income 2024: $5,6912024

Highlighted filing

2016

Revenue$63,262
Expenses$44,084
Net Income$19,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$63,262
Mission and Program Overview

Mission

The LIME Foundation was developed to strengthen veterans, seniors, low-income families, and young people and give them the tools to build a better quality of life

Program Services

DescriptionGrantsExpenses
Roofing & Construction Vocational Program (RCVP) - offers home repair services, specifically roofing, to the under-served. Allows seniors, veterans, the disabled and low-income families to remain in their own homes, independent and safe. The program also trains men and women in construction fields like roofing, solar, and general contracting.Turner Arts Initiative (TAI) - brings positive, structured activities to disadvantaged youth, giving them the opportunity to learn technology or play a musical instrument great alternatives to substance abuse, teen pregnancy, truancy, loneliness, obesity, bullying, exclusion, etc. Most importantly, this initiative uses music and dance as a positive, constructive means of expression. It features an activity center and a summer and after-school mentoring and tutoring program.Senior Activities Program (SAP) - provides a venue for seniors to remain active and make new friends. This program promotes healthy eating, exercise through dance, bowling, hiking and many other activities in order to prevent or reverse heart disease, diabetes and obesity.$3,273-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LETITIA HANKEPresidentPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
The Lime Foundation
EIN
47-2046585
Phone
7076048505
Address
3327 MCMAUDE PLACE, SANTA ROSA, CA 95407

Signing Officer

Name
Lettitia Hanke
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Scheuer Tax Service
Address
1313 College Ave, Santa Rosa, CA 95404
Preparer
Jacquilyn Schieber EA
Phone
7075464271
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7477”

Other Expenses.1002

“Office Expenses $2055”

Other Expenses.1012

“Insurance $3999”

Other Expenses.1

“Venue believe in the dream $9110”

Other Expenses.2

“VENUE EXP $2510”

Other Expenses.3

“DONATIONS $2500”

Other Expenses.4

“GRANT WRITING $1501”

Other Expenses.5

“Meals and entertainment $895”

Other Expenses.6

“Catering 2016 lagunitas $700”

Other Expenses.8

“RVCP $449”

Other Expenses.9

“Catering believe in the dream $400”

Other Expenses.11

“BANK FEES $283”

Other Expenses.12

“Dues and subscriptions $275”

Other Expenses.13

“SUPPLIES $245”

Other Expenses.14

“Supplies lime retreat $120”

Other Expenses.15

“MISC $17”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7867”

Raw XML Appendix150 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VENUE BELIEVE IN THE DREAM $9110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENUE EXP $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITING $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $895
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES LIME RETREAT $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC $17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
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ReturnHeader/ReturnTs02017-11-08T15:52:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,045
Liabilities
$7,867
Net assets
$19,178
Revenue
$63,262
Expenses
$44,084
Net income
$19,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$4.81$1.68$7.08$7.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$5.23$2.05$5.59$8.00$2.42
2022Detailed filing. Detailed filing data is available for this year.$5.88$5.51$0.37$5.54$7.09$1.54
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.25$1.91$6.09$4.29$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.89$0.11$2.98$3.36$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.65$3.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.36$2.88$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.63$0.44$0.19