Civic Intelligence

The LID Life Community

990EZ • Fiscal year 2019 • EIN 81-2700933

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,705

Up $1,412 (+14%) from 2018

Net Assets

Up

$11,705

Up $1,412 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$10,839

Down $689 (-6.0%) from 2018

Expenses

Up

$9,427

Up $1,709 (+22%) from 2018

Net Income

Down

$1,412

Down $2,398 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$11,705
Liabilities$0
Net Assets$11,705
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$10,839
Expenses$9,427
Net Income$1,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$10,839
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-$5,796
Compensation and Service Providers
Top Officer Pay77th 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
2020-09-22
Discuss with paid preparer
Yes

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 AmountAmortization from 4562 95Operations-PayPal Fee 95Operations-Website costs 526Operations-Advertising 1,500Program Expense-Booth Fees 1,495Program Expense-Brochures 2,113Program Expense-Conference Reg 421Program Expense-Travel 1,767”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrademark net of acc amort 427 332Trademark $475Less Accumulated Amortization ( 143)Net Other Assets $332”

Raw XML Appendix138 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/BOYAmt09866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011705
IRS990EZ/GrossReceiptsAmt010839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011705
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
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/BOYAmt0427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0332
IRS990EZ/OtherExpensesTotalAmt08012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education support and assistance of LID
IRS990EZ/PrintingPublicationsPostageAmt0465
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/ProgramServiceExpensesAmt05796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09427
IRS990EZ/TotalProgramServiceExpensesAmt05796
IRS990EZ/TotalRevenueAmt010839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039490
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/Total509Grp/TotalAmt039490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 95Operations-PayPal Fee 95Operations-Website costs 526Operations-Advertising 1,500Program Expense-Booth Fees 1,495Program Expense-Brochures 2,113Program Expense-Conference Reg 421Program Expense-Travel 1,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTrademark net of acc amort 427 332Trademark $475Less Accumulated Amortization ( 143)Net Other Assets $332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102862177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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/FederalOriginalSubmissionId080653820202724gvqeed
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.32.209.143
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTm015:17:51
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/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter L Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-21T13:27:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,705
Liabilities
$0
Net assets
$11,705
Revenue
$10,839
Expenses
$9,427
Net income
$1,412
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