Civic Intelligence

The LID Life Community

990EZ • Fiscal year 2017 • EIN 81-2700933

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profile
5308 Hayloft CourtFort Worth, TX 76123-2900

(210) 286-2177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,483

No earlier filing loaded for comparison.

Net Assets

$6,483

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$13,064

No earlier filing loaded for comparison.

Expenses

$9,627

No earlier filing loaded for comparison.

Net Income

$3,437

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.

$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

2017

Assets$6,483
Liabilities$0
Net Assets$6,483
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,064
Expenses$9,627
Net Income$3,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$13,064
Mission and Program Overview

Mission

Education support and assistance of LID

Program Services

DescriptionGrantsExpenses
Education outreach at the American Thyroid Assoc conference concerning the benefit and need of a Low Iodine Diet LID during treatment of Thyroid Cancer-$7,785
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CunninghamPresidentPT$0--
Tracy ParentiVice PresidentPT$0--
Wynnae WanderseeTreasurerPT$0--
Sara ArmeniSecretaryPT$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
2018-08-03
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

Description of other expenses Part I line 16

“Description AmountProgram expense 7,785”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt0307
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/BOYAmt03046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06483
IRS990EZ/GrossReceiptsAmt013064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Parenti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wynnae Wandersee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Armeni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education support and assistance of LID
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education outreach at the American Thyroid Assoc conference concerning the benefit and need of a Low Iodine Diet LID during treatment of Thyroid Cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09627
IRS990EZ/TotalProgramServiceExpensesAmt07785
IRS990EZ/TotalRevenueAmt013064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017123
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/Total509Grp/TotalAmt017123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expense 7,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102862177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036C5E3A4556CCA374D77825135CDFBE0B2AC7780
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C5E3A4556CCA374D77825135CDFBE0B2AC7780
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0806538201821804u3nob
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.72.86.227
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm017:31:17
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/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter L Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T13:10:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,483
Liabilities
$0
Net assets
$6,483
Revenue
$13,064
Expenses
$9,627
Net income
$3,437
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits