Civic Intelligence

Lime Connect Inc.

990 • Fiscal year 2013 • EIN 65-1276811

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

590 Madison Avenue 21st Floor10022

(212) 521-4469

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$98,692

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $371,429Liabilities 2010: $90,000Net Assets 2010: $281,4292010Assets 2011: $477,280Liabilities 2011: $16,141Net Assets 2011: $461,1392011Assets 2012: $640,839Liabilities 2012: $23,751Net Assets 2012: $617,0882012Assets 2013: $399,216Liabilities 2013: $5,228Net Assets 2013: $393,9882013Assets 2014: $254,840Liabilities 2014: $3,059Net Assets 2014: $251,7812014Assets 2015: $393,216Liabilities 2015: $13,121Net Assets 2015: $380,0952015Assets 2016: $415,372Liabilities 2016: $17,519Net Assets 2016: $397,8532016Assets 2017: $406,918Liabilities 2017: $11,050Net Assets 2017: $395,8682017Assets 2018: $358,233Liabilities 2018: $8,665Net Assets 2018: $349,5682018Assets 2019: $601,653Liabilities 2019: $126,573Net Assets 2019: $475,0802019Assets 2020: $864,198Liabilities 2020: $139,780Net Assets 2020: $724,4182020Assets 2021: $864,054Liabilities 2021: $18,134Net Assets 2021: $845,9202021Assets 2022: $1,068,397Liabilities 2022: $40,835Net Assets 2022: $1,027,5622022Assets 2023: $900,350Liabilities 2023: $41,501Net Assets 2023: $858,8492023Assets 2024: $697,377Liabilities 2024: $28,837Net Assets 2024: $668,5402024

Highlighted filing

2013

Assets$399,216
Liabilities$5,228
Net Assets$393,988

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $641,6032010Expenses 2011: $741,7882011Expenses 2012: $732,6462012Revenue 2013: $732,500Expenses 2013: $955,600Net Income 2013: -$223,1002013Revenue 2014: $800,642Expenses 2014: $942,849Net Income 2014: -$142,2072014Revenue 2015: $917,121Expenses 2015: $788,807Net Income 2015: $128,3142015Revenue 2016: $892,806Expenses 2016: $875,048Net Income 2016: $17,7582016Revenue 2017: $981,035Expenses 2017: $983,020Net Income 2017: -$1,9852017Revenue 2018: $1,057,558Expenses 2018: $1,103,858Net Income 2018: -$46,3002018Revenue 2019: $1,168,515Expenses 2019: $1,043,003Net Income 2019: $125,5122019Revenue 2020: $1,129,002Expenses 2020: $879,664Net Income 2020: $249,3382020Revenue 2021: $1,106,216Expenses 2021: $984,714Net Income 2021: $121,5022021Revenue 2022: $1,549,923Expenses 2022: $1,368,281Net Income 2022: $181,6422022Revenue 2023: $1,545,323Expenses 2023: $1,714,036Net Income 2023: -$168,7132023Revenue 2024: $1,390,242Expenses 2024: $1,580,551Net Income 2024: -$190,3092024

Highlighted filing

2013

Revenue$732,500
Expenses$955,600
Net Income-$223,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$732,500
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,820$10,995$12,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan LangPresident/CEOFT$98,692$98,692

Board Members and Trustees

NameTitle
Thomas WilsonBoard Chairman
Jack ChenDirector
Mike MackayDirector
Nate WalckerDirector
Paul MarchandDirector
Shantha Rau BarrigaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$732,000
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$0
All Other Contributions
$732,000
Change in Net Assets
$-223,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$732,500
Total Revenue per Form 990
$732,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Compensation for the president/ceo and other key employees is reviewed and approved by the executive committee and board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflict of interest policy and financial statements available for public inspections upon request.

Filing and Contact Details

Filer

EIN
65-1276811
Phone
2125214469

Signing Officer

Name
Susan Lang
Title
President/CEO
Phone
2125214469
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lang
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML Appendix375 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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IRS990/Desc0THE 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820
IRS990ScheduleD/TotalExpensesPerForm990Amt0955600
IRS990ScheduleD/TotalLiabilityAmt05228
IRS990ScheduleD/TotalRevenuePerForm990Amt0732500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0420000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0280000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640839
IRS990/TotalAssetsEOYAmt0399216
IRS990/TotalAssetsGrp/BOYAmt0640839
IRS990/TotalAssetsGrp/EOYAmt0399216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0732000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023751
IRS990/TotalLiabilitiesEOYAmt05228
IRS990/TotalLiabilitiesGrp/BOYAmt023751
IRS990/TotalLiabilitiesGrp/EOYAmt05228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0887420
IRS990/TotalReportableCompFromOrgAmt098692
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012170
IRS990/TravelGrp/ProgramServicesAmt04057
IRS990/TravelGrp/TotalAmt016227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10590 MADISON AVENUE 21ST FLOOR
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIMECONNECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125214469
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIME CONNECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0651276811
ReturnHeader/Filer/PhoneNum02125214469
ReturnHeader/Filer/USAddress/AddressLine10590 MADISON AVENUE 21ST FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02014-09-19T13:33:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.39$1.58$0.19
2023Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.55$1.71$0.17
2022Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$1.55$1.37$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.85$1.11$0.98$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$1.13$0.88$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.48$1.17$1.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.06$1.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.98$0.98$0.00
2016Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.89$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.80$0.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.73$0.96$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits