Civic Intelligence

Lymedisease Org

990 • Fiscal year 2017 • EIN 68-0214101

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.lymedisease.org
PO Box 1352Chico, CA 95927

(530) 570-1811

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,083

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$877,410

Up $208,303 (+31%) from 2016

Net Assets

Up

$850,746

Up $201,911 (+31%) from 2016

Liabilities

Up

$26,664

Up $6,392 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$699,727

Up $134,648 (+24%) from 2016

Expenses

Down

$539,933

Down $9,652 (-1.8%) from 2016

Net Income

Up

$159,794

Up $144,300 (+931%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $638,150Liabilities 2015: $4,809Net Assets 2015: $633,3412015Assets 2016: $669,107Liabilities 2016: $20,272Net Assets 2016: $648,8352016Assets 2017: $877,410Liabilities 2017: $26,664Net Assets 2017: $850,7462017Assets 2018: $886,446Liabilities 2018: $31,846Net Assets 2018: $854,6002018Assets 2019: $928,212Liabilities 2019: $7,553Net Assets 2019: $920,6592019Assets 2020: $1,668,448Liabilities 2020: $9,761Net Assets 2020: $1,658,6872020Assets 2021: $1,816,385Liabilities 2021: $3,888Net Assets 2021: $1,812,4972021Assets 2022: $1,650,988Liabilities 2022: $13,790Net Assets 2022: $1,637,1982022Assets 2024: $1,582,758Liabilities 2024: $11,523Net Assets 2024: $1,571,2352024

Highlighted filing

2017

Assets$877,410
Liabilities$26,664
Net Assets$850,746
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $458,130Expenses 2015: $413,330Net Income 2015: $44,8002015Revenue 2016: $565,079Expenses 2016: $549,585Net Income 2016: $15,4942016Revenue 2017: $699,727Expenses 2017: $539,933Net Income 2017: $159,7942017Revenue 2018: $626,533Expenses 2018: $637,582Net Income 2018: -$11,0492018Revenue 2019: $624,011Expenses 2019: $621,178Net Income 2019: $2,8332019Revenue 2020: $1,243,802Expenses 2020: $559,039Net Income 2020: $684,7632020Revenue 2021: $619,817Expenses 2021: $534,560Net Income 2021: $85,2572021Revenue 2022: $697,297Expenses 2022: $619,251Net Income 2022: $78,0462022Revenue 2024: $569,401Expenses 2024: $682,298Net Income 2024: -$112,8972024

Highlighted filing

2017

Revenue$699,727
Expenses$539,933
Net Income$159,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$699,727
Mission and Program Overview

Mission

LymeDisease.org (Formerly CALDA) advocates nationwide for access to better health care for patients through public health policy and legal analysis, education, and medical research. We publish the Lyme Times quarterly journal, maintain an extensive educational website at www.lymedisease.org, help fund physician training, and conduct patient surveys. What makes LymeDisease.org unique is our combination of legal, ethical and policy analysis and advocacy combined with our ability to communicate effectively through print, email, and websites. LymeDisease.org board members have written more than 30 peer reviewed publications for medical and legal journals.

LymeDisease.org (Formerly CALDA) advocates nationwide for access to better health care for patients through public health policy and legal analysis, education, and medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$648,835$850,746▲ $201,911
Savings and Temporary Cash Investments$367,740$706,638▲ $338,898
Cash and Non-Interest-Bearing Accounts$241,759$114,195▼ $127,564
Accounts Receivable$24,685$31,632▲ $6,947
Land, Buildings, and Equipment, Net$34,923$24,945▼ $9,978
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$669,107$877,410▲ $208,303
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,272$26,664▲ $6,392
Total Liabilities$20,272$26,664▲ $6,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,835$850,746▲ $201,911
Total Liabilities and Net Assets / Fund Balance$669,107$877,410▲ $208,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,945$74,437$99,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine JohnsonCEOFT$87,083$87,083

Board Members and Trustees

NameTitle
Ron LindorfTreas. & Chair
Phyllis Mervine EdmPresident
Dorothy Kupcha LelandVice President
Chris GreenDirector
Erica LehmanDirector
Mitchell HoggardDirector
Raphael Stricker MdDirector
Barbara BarsocchiniVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$667,541
Program Service Revenue
$9,895
Investment Income
$22,291
Other Revenue
$0
All Other Contributions
$554,006
Change in Net Assets
$159,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$304,693Fair Market Value (FMV)
Total Noncash Contributions1$304,693-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,776
Other Expenses$268,157
Total Fundraising Expense$5,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,042$6,350-$153,392
Information Technology$66,401$28,457-$94,858
Current Officers, Directors, Trustees, and Key Employees$74,020$13,063-$87,083
Travel$36,947--$36,947
Payroll Taxes$30,005$1,296-$31,301
Office Expenses$8,942$4,064$5,086$18,092
Fees for Services Other$8,904$2,218-$11,122
Depreciation Depletion$9,978--$9,978
Advertising$9,362--$9,362
Fees for Services Accounting$6,754$1,688-$8,442
Conferences and Meetings$3,347--$3,347
Insurance-$2,499-$2,499
All Other Expenses$1,858$264-$2,122
Other Expenses$1,074$639-$1,074
Fees for Services Legal$350$350-$700
Total Functional Expenses$466,550$68,297$5,086$539,933
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The ceo and treasurer review the form 990 and submit it to the directors for comment.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board discusses compensation when it is to be changed. At the time of implementation the board considered comparable compensations at other non-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lymediseaseorg
EIN
68-0214101
Phone
5305701811
Address
PO BOX 1352, CHICO, CA 95927

Signing Officer

Name
Mitchell L Hoggard
Title
Chairman
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Hoggard
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
Thomas E Propp CPA
Phone
9167512900
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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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IRS990/MissionDesc0LymeDisease.org (Formerly CALDA) advocates nationwide for access to better health care for patients through public health policy and legal analysis, education, and medical research. We publish the Lyme Times quarterly journal, maintain an extensive educational website at www.lymedisease.org, help fund physician training, and conduct patient surveys. What makes LymeDisease.org unique is our combination of legal, ethical and policy analysis and advocacy combined with our ability to communicate effectively through print, email, and websites. LymeDisease.org board members have written more than 30 peer reviewed publications for medical and legal journals.
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IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3VOLUNTEER REIMB
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
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IRS990/OtherExpensesGrp/ProgramServicesAmt11916
IRS990/OtherExpensesGrp/ProgramServicesAmt21074
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IRS990/OtherExpensesGrp/TotalAmt17409
IRS990/OtherExpensesGrp/TotalAmt22555
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153392
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt030005
IRS990/PayrollTaxesGrp/TotalAmt031301
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MITCHELL HOGGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09895
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - WE SPONSOR THE EDUCATION OF MEDICAL PROFESSIONALS IN THE DIAGNOSIS AND TREATMENT OF TICK-BORNE DISEASES. WE PUBLISH THE LYME TIMES, THE ONLY NATIONAL PRINT JOURNAL DEDICATED TO TICK-BOURNE DISEASES. THE ORGANIZATION ALSO HELPS RAISE THE LEVEL OF PUBLIC AWARENESS OF LYME DISEASE VIA NEWSPAPERS, RADIO, TV AND THE INTERNET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09895
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - WE ADVOCATE FOR BETTER CARE FOR PATIENTS THROUGH PUBLIC HEALTH CARE POLICY ANALYSIS, STRATEGICALLY FOCUSED LEGAL AND LEGISLATIVE ACTION, WATCHDOG ACTIVITIES, AND BUILDING AND ORGANIZING PATIENT EMPOWERMENT GROUPS THAT CREATE AND SHAPE PUBLIC POLICY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339280
IRS990/PYProgramServiceRevenueAmt070
IRS990/PYRevenuesLessExpensesAmt015494
IRS990/PYSalariesCompEmpBnftPaidAmt0210305
IRS990/PYTotalExpensesAmt0549585
IRS990/PYTotalRevenueAmt0565079
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159794
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0850746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706638
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381537
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074437
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt024945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND TREASURER REVIEW THE FORM 990 AND SUBMIT IT TO THE DIRECTORS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES COMPENSATION WHEN IT IS TO BE CHANGED. AT THE TIME OF IMPLEMENTATION THE BOARD CONSIDERED COMPARABLE COMPENSATIONS AT OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026664
IRS990/TotalLiabilitiesGrp/BOYAmt020272
IRS990/TotalLiabilitiesGrp/EOYAmt026664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648835

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,410
Liabilities
$26,664
Net assets
$850,746
Revenue
$699,727
Expenses
$539,933
Net income
$159,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.57$0.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.70$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.81$0.62$0.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.24$0.56$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.62$0.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.85$0.63$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.70$0.54$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.46$0.41$0.04