Civic Intelligence

The LID Life Community

990EZ • Fiscal year 2020 • EIN 81-2700933

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,205

Up $6,500 (+56%) from 2019

Net Assets

Up

$18,205

Up $6,500 (+56%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$11,431

Up $592 (+5.5%) from 2019

Expenses

Down

$4,931

Down $4,496 (-48%) from 2019

Net Income

Up

$6,500

Up $5,088 (+360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$18,205
Liabilities$0
Net Assets$18,205
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$11,431
Expenses$4,931
Net Income$6,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$11,431
Mission and Program Overview

Mission

Education support and assistance of LID

Program Services

DescriptionGrantsExpenses
Provide funds to financially assist Low Iodine Diet patients that can not afford the increase in dietary costs-$400
Compensation and Service Providers
Top Officer Pay76th 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
2021-10-27
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

List of grants and similar amounts paid Part I line 10

“Activity Dietary requirement assitance Grantee 8 participants Relationship None Amount 400”

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 95Operations-PayPal Fee 159Operations-Website costs 748Program Expense-Brochures 1,714Program Expense-Travel 427Program Expense-Conference Reg 175D&O Liability Insurance 900”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrademark net of acc amort 332 238Trademark $475Less Accumulated Amortization ( 238)Net Other Assets $238”

Raw XML Appendix145 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/BOYAmt011373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018205
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt011431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018205
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/BOYAmt0332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238
IRS990EZ/OtherExpensesTotalAmt04218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education support and assistance of LID
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to financially assist Low Iodine Diet patients that can not afford the increase in dietary costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04931
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt011431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/Total509Grp/TotalAmt050921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Dietary requirement assitance Grantee 8 participants Relationship None Amount 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAmortization from 4562 95Operations-PayPal Fee 159Operations-Website costs 748Program Expense-Brochures 1,714Program Expense-Travel 427Program Expense-Conference Reg 175D&O Liability Insurance 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTrademark net of acc amort 332 238Trademark $475Less Accumulated Amortization ( 238)Net Other Assets $238
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102862177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter L Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T16:22:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cunningham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,205
Liabilities
$0
Net assets
$18,205
Revenue
$11,431
Expenses
$4,931
Net income
$6,500
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