Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$399,216
Down $241,623 (-38%) from 2012
Net Assets
Down$393,988
Down $223,100 (-36%) from 2012
Liabilities
Down$5,228
Down $18,523 (-78%) from 2012
Revenue
$732,500
No earlier filing loaded for comparison.
Expenses
Up$955,600
Up $222,954 (+30%) from 2012
Net Income
-$223,100
No earlier filing loaded for comparison.
Lime connect is leading the way as the premier resource for top talent in the disability space by attracting, preparing and connecting highly accomplished individuals, including veterans, with disabilities for careers with the world's leading corporations.our goal is to break stereotypes and lead all companies to realize the importance, and value, of employing people with disabilities at every level of education, talent and ability.
Connecting individuals with disabilities for employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $573,680 | $324,181 | ▼ $249,499 |
| Accounts Receivable | - | $55,500 | - |
| Cash and Non-Interest-Bearing Accounts | $63,510 | $17,715 | ▼ $45,795 |
| Land, Buildings, and Equipment, Net | $3,649 | $1,820 | ▼ $1,829 |
| Total Assets | $640,839 | $399,216 | ▼ $241,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,323 | - | - |
| Other Liabilities | $5,428 | $5,228 | ▼ $200 |
| Total Liabilities | $23,751 | $5,228 | ▼ $18,523 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $420,000 | $280,000 | ▼ $140,000 |
| Unrestricted Net Assets | $197,088 | $113,988 | ▼ $83,100 |
| Total Net Assets Fund Balance | $617,088 | $393,988 | ▼ $223,100 |
| Total Liabilities and Net Assets / Fund Balance | $640,839 | $399,216 | ▼ $241,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,820 | $10,995 | $12,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Lang | President/CEO | FT | $98,692 | $98,692 |
| Name | Title |
|---|---|
| Thomas Wilson | Board Chairman |
| Jack Chen | Director |
| Mike Mackay | Director |
| Nate Walcker | Director |
| Paul Marchand | Director |
| Shantha Rau Barriga | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $763,036 |
| Salaries, Compensation, and Employee Benefits | $192,564 |
| Total Fundraising Expense | $128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,019 | $24,673 | - | $98,692 |
| Other Salaries and Wages | $72,655 | - | - | $72,655 |
| Fees for Services Other | $16,775 | $2,942 | - | $19,717 |
| Office Expenses | $4,675 | $14,025 | - | $18,700 |
| Travel | $4,057 | $12,170 | - | $16,227 |
| Payroll Taxes | $11,821 | $2,086 | - | $13,907 |
| Other Employee Benefits | $6,147 | $1,163 | - | $7,310 |
| Fees for Services Accounting | - | $6,815 | - | $6,815 |
| Conferences and Meetings | - | $2,349 | - | $2,349 |
| Depreciation Depletion | - | $1,829 | - | $1,829 |
| Other Expenses | $697,271 | - | $128 | $128 |
| Total Functional Expenses | $887,420 | $68,052 | $128 | $955,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $955,600 |
| Total Expenses per Audited Statements | $955,600 |
| Total Expenses per Form 990 | $955,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $5,228 |
“The board of directors recieves the draft of the form 990 and approve the form 990 prior to the form being filed with the irs.”
“The organization's conflict of interest policy, as it relates to the governing body, is discussed at orientation for officers, directors, and members. The president/ceo will survey the leaders for potential conflicts on an annual basis or at such times as may be necessary to enforce this policy.”
“Compensation for the president/ceo and other key employees is reviewed and approved by the executive committee and board of directors.”
“The organization makes governing documents, conflict of interest policy and financial statements available for public inspections upon request.”
“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertanity. Tax years after 2009 remain subject to examination by federal and state taxing authorities. Management is not aware of any activites that would jeopardize the organization's tax exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECTING INDIVIDUALS WITH DISABILITIES FOR EMPLOYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 732000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN LANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125214469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 590 MADISON AVENUE 21ST FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 732000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 763036 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -223100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192564 |
| IRS990/CYTotalExpensesAmt | 0 | 955600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1829 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A FELLOWSHIP PROGRAM, SCHOLARSHIPS, CORPORATE RECRUITMENT RECEPTIONS AND LIME NETWORK. LIME CONNECT IS REBRANDING DISABILITY AND SHOWCASING THE VALUE OF THIS UNTAPPED POOL OF INTELLECTUAL CAPITAL. SCHOLARSHIPS AND STIPENDS TOTALING $389,000 WERE AWARDED TO 63 DIFFERENT INDIVIDUALS DURING THE 2013 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 887420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANTHA RAU BARRIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MARCHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE WALCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MACKAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 732500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12815 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIME CONNECT IS LEADING THE WAY AS THE PREMIER RESOURCE FOR TOP TALENT IN THE DISABILITY SPACE BY ATTRACTING, PREPARING AND CONNECTING HIGHLY ACCOMPLISHED INDIVIDUALS WITH DISABILITIES FOR CAREERS WITH THE WORLD'S LEADING CORPORATIONS.OUR GOAL IS TO BREAK STEREOTYPES AND LEAD ALL COMPANIES TO REALIZE THE IMPORTANCE, AND VALUE, OF EMPLOYING PEOPLE WITH DISABILITIES AT EVERY LEVEL OF EDUCATION, TALENT AND ABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7310 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISABILITY PROGRAM SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND FUNDRAISI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 697271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 697271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72655 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 887465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1130 |
| IRS990/PYOtherExpensesAmt | 0 | 536460 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196186 |
| IRS990/PYTotalExpensesAmt | 0 | 732646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 888595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -223100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 732000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3802260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1391440 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2410820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 732000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3802260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3806989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 955600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 732500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTANITY. TAX YEARS AFTER 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 955600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 732500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 732500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 955600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS RECIEVES THE DRAFT OF THE FORM 990 AND APPROVE THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AS IT RELATES TO THE GOVERNING BODY, IS DISCUSSED AT ORIENTATION FOR OFFICERS, DIRECTORS, AND MEMBERS. THE PRESIDENT/CEO WILL SURVEY THE LEADERS FOR POTENTIAL CONFLICTS ON AN ANNUAL BASIS OR AT SUCH TIMES AS MAY BE NECESSARY TO ENFORCE THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 420000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 280000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 640839 |
| IRS990/TotalAssetsEOYAmt | 0 | 399216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 640839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 732000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 887420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 955600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 617088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 393988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 887420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 640839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 399216 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12170 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/TravelGrp/TotalAmt | 0 | 16227 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 197088 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113988 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 590 MADISON AVENUE 21ST FLOOR |
| IRS990/USAddress/City | 0 | NEW YORK |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIMECONNECT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125214469 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIME CONNECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIME |
| ReturnHeader/Filer/EIN | 0 | 651276811 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125214469 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 590 MADISON AVENUE 21ST FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593040705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RIVERO GORDIMER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 172359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138757774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM A LAZZARA |
| ReturnHeader/ReturnTs | 0 | 2014-09-19T13:33:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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