Civic Intelligence

The LID Life Community

EIN 81-2700933 • 501(c)3 • Fort Worth, TX

Profile

Education support and assistance of LID

5308 Hayloft CourtFort Worth, TX 76123-2900
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,888

Up $21,683 (+119%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$39,888

Up $21,683 (+119%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$15,400

Up $3,969 (+35%) from 2020

Expenses

Down

$4,813

Down $118 (-2.4%) from 2020

Net Income

Up

$10,587

Up $4,087 (+63%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $6,483Liabilities 2017: $0Net Assets 2017: $6,4832017Assets 2018: $10,293Liabilities 2018: $0Net Assets 2018: $10,2932018Assets 2019: $11,705Liabilities 2019: $0Net Assets 2019: $11,7052019Assets 2020: $18,205Liabilities 2020: $0Net Assets 2020: $18,2052020Assets 2022: $39,888Liabilities 2022: $0Net Assets 2022: $39,8882022

Highlighted filing

2022

Assets$39,888
Liabilities$0
Net Assets$39,888
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2017: $13,064Expenses 2017: $9,627Net Income 2017: $3,4372017Revenue 2018: $11,528Expenses 2018: $7,718Net Income 2018: $3,8102018Revenue 2019: $10,839Expenses 2019: $9,427Net Income 2019: $1,4122019Revenue 2020: $11,431Expenses 2020: $4,931Net Income 2020: $6,5002020Revenue 2022: $15,400Expenses 2022: $4,813Net Income 2022: $10,5872022

Highlighted filing

2022

Revenue$15,400
Expenses$4,813
Net Income$10,587
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,888
Liabilities
$0
Net assets
$39,888
Revenue
$15,400
Expenses
$4,813
Net income
$10,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$15.4$4.81$10.6
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$11.4$4.93$6.50
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$10.8$9.43$1.41
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$11.5$7.72$3.81
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$13.1$9.63$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$15,400
Mission and Program Overview

Mission

Education support and assistance of LID

Program Services

DescriptionGrantsExpenses
Provide educational material and information to assist in Low Iodine Dietary processes-$2,199
Provide funds to financially assist Low Iodine Diet patients that can not afford the increase in dietary costs-$116
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CunninghamPresidentPT$0--
Tracy ParentiVice PresidentPT$0--
Linda McDonaldSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The LID Life Community
EIN
81-2700933
Address
5308 Hayloft Court, Fort Worth, TX 76123-2900

Signing Officer

Name
Rebecca Cunningham
Title
President
Phone
2102862177
Signed
2023-11-10
Discuss with paid preparer
No

Preparer

Firm
Walter L Jones
Address
4742 Highway 377 S Suite 101, Fort Worth, TX 76116
Preparer
Walter L Jones
Phone
8175601860
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Dietary requirement assitance Grantee 8 participants Relationship None Amount 116”

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 95Operations-PayPal Fee 79Operations-Website costs 732Program Expense-Brochures 1,498Program Expense-Conference Reg 700D&O Liability Insurance 900”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrademark net of acc amort 143 48Trademark $475Less Accumulated Amortization ( 428)Net Other Assets $ 47”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Cunningham
IRS990EZ/BooksInCareOfDetail/PhoneNum02102862177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05308 Hayloft Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761232900
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039888
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0116
IRS990EZ/GrossReceiptsAmt015400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Parenti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048
IRS990EZ/OtherExpensesTotalAmt04004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education support and assistance of LID
IRS990EZ/PrintingPublicationsPostageAmt0693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational material and information to assist in Low Iodine Dietary processes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funds to financially assist Low Iodine Diet patients that can not afford the increase in dietary costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04813
IRS990EZ/TotalProgramServiceExpensesAmt02315
IRS990EZ/TotalRevenueAmt015400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011528
IRS990ScheduleA/Total509Grp/TotalAmt063918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Dietary requirement assitance Grantee 8 participants Relationship None Amount 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAmortization from 4562 95Operations-PayPal Fee 79Operations-Website costs 732Program Expense-Brochures 1,498Program Expense-Conference Reg 700D&O Liability Insurance 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTrademark net of acc amort 143 48Trademark $475Less Accumulated Amortization ( 428)Net Other Assets $ 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102862177
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LID Life Community
ReturnHeader/Filer/BusinessNameControlTxt0LIDL
ReturnHeader/Filer/EIN0812700933
ReturnHeader/Filer/USAddress/AddressLine1Txt05308 Hayloft Court
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761232900
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752122153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter L Jones
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04742 Highway 377 S Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08175601860
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter L Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T16:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cunningham
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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