Civic Intelligence

Twin Cities Lyme Foundation

990 • Fiscal year 2019 • EIN 81-5139765

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profilewww.twincitieslyme.org
9255 Ivy Ave NStillwater, MN 55082

(708) 945-5472

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$166,743

Up $29,389 (+21%) from 2018

Net Assets

Down

$130,133

Down $1,784 (-1.4%) from 2018

Liabilities

Up

$36,610

Up $31,173 (+573%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$131,439

Down $56,835 (-30%) from 2018

Expenses

Up

$133,222

Up $72,939 (+121%) from 2018

Net Income

Down

-$1,783

Down $129,774 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2018: $137,354Liabilities 2018: $5,437Net Assets 2018: $131,9172018Assets 2019: $166,743Liabilities 2019: $36,610Net Assets 2019: $130,1332019Assets 2020: $140,622Liabilities 2020: $24,922Net Assets 2020: $115,7002020Assets 2021: $101,721Liabilities 2021: $24,893Net Assets 2021: $76,8462021Assets 2022: $59,459Liabilities 2022: $2,519Net Assets 2022: $56,9102022Assets 2023: $44,479Liabilities 2023: $539Net Assets 2023: $43,9402023Assets 2024: $19,437Liabilities 2024: $609Net Assets 2024: $18,8292024

Highlighted filing

2019

Assets$166,743
Liabilities$36,610
Net Assets$130,133
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2018: $188,274Expenses 2018: $60,283Net Income 2018: $127,9912018Revenue 2019: $131,439Expenses 2019: $133,222Net Income 2019: -$1,7832019Revenue 2020: $167,184Expenses 2020: $190,007Net Income 2020: -$22,8232020Revenue 2021: $114,120Expenses 2021: $152,974Net Income 2021: -$38,8542021Revenue 2022: $71,508Expenses 2022: $91,426Net Income 2022: -$19,9182022Revenue 2023: $110Expenses 2023: $13,110Net Income 2023: -$13,0002023Revenue 2024: $600Expenses 2024: $25,711Net Income 2024: -$25,1112024

Highlighted filing

2019

Revenue$131,439
Expenses$133,222
Net Income-$1,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$266,090
Mission and Program Overview

Mission

creating awareness and aid in detecting Lyme disease

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,354$166,743▲ $29,389
Rtn Earn Endowment Incm Other Fnds$131,917$130,133▼ $1,784
Total Assets$137,354$166,743▲ $29,389
Liabilities
Accounts Payable and Accrued Expenses$5,437$36,610▲ $31,173
Total Liabilities$5,437$36,610▲ $31,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,917$130,133▼ $1,784
Total Liabilities and Net Assets / Fund Balance$137,354$166,743▲ $29,389
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brant RooneyBoard of Director
Dave NajarianBoard of Director
Dennis LeeBoard of Director
Pete NajarianBoard of Director
Robert KauferBoard of Director
Ed HitchcockBoard of Directors
Lisa NajarianFounderExec Director
Ashley BelangerSocial Media Director
Tyanne HitchcockCreative Design Direct
Paula SchwartzPlanning Development

Highest Paid Contractors

ContractorServicesLocationCompensation
LaBrecheMarketing5378 East Bald Eagle Blvd, Saint Paul, MN 55110$14,212
CJ Merry LLCaccounting505 Hope Ave, Franklin, TN 37067$8,087
-Administrative4964 Emmit Dr N Ste Unit 8, Hugo, MN 55038$3,897
Revenue and Support

Revenue Composition

Contributions and Grants
$261,860
Program Service Revenue
$4,151
Investment Income
$79
Other Revenue
$-134,651
All Other Contributions
$87,360
Change in Net Assets
$-1,783

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
Other Non Cash Contri Table4$21,900comparable sales
Clothing and Household Goods-$3,950comparable sales
Food Inventory1$3,000comparable sales
Securities Publicly Traded1$1,557Market Value
Other Non Cash Contri Table2$1,500comparable sales
Total Noncash Contributions8$31,907-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,325
Salaries, Compensation, and Employee Benefits$3,897
Total Fundraising Expense$1,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,559--$91,559
Advertising$16,059--$16,059
Fees for Services Accounting-$8,087-$8,087
Information Technology$6,969--$6,969
Other Salaries and Wages$3,897--$3,897
Insurance$1,288$1,431-$2,719
Office Expenses$838$149-$987
Other Expenses-$166$111$111
Travel-$1-$1
Total Functional Expenses$120,610$10,931$1,681$133,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,651
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Peter Najarian (Board Member) and Lisa Najarian (Founder, Exec Director)”

Part VI Line 2

“are married. Peter Najarian and Dave Najarian (Board Member) are siblings.”

Part VI Line 11B

“The Executive Director and all Board Member review the Form 990 in its”

Part VI Line 11B

“entirety and compare it to available financial information for the tax year”

Part VI Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Twin Cities Lyme Foundation
EIN
81-5139765
In Care Of
% Lisa Najarian
Phone
7089455472
Address
9255 Ivy Ave N, Stillwater, MN 55082

Signing Officer

Name
Lisa Najarian
Title
Founder Executive Director
Phone
7089455472
Signed
2020-06-30

Organization Details

Principal Officer
Lisa Najarian
Formed
2017
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Physician Fees Total expenses - $91559.00 Program service expenses - $91559.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0creating awareness and aid in detecting Lyme disease
IRS990/AdvertisingGrp/ProgramServicesAmt016059
IRS990/AdvertisingGrp/TotalAmt016059
IRS990/AllOtherContributionsAmt087360
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA NAJARIAN
IRS990/BooksInCareOfDetail/PhoneNum07089455472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09255 Ivy Ave N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137354
IRS990/CashNonInterestBearingGrp/EOYAmt0166743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt014212
IRS990/ContractorCompensationGrp/CompensationAmt18087
IRS990/ContractorCompensationGrp/CompensationAmt23897
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05378 East Bald Eagle Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1505 Hope Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24964 Emmit Dr N Ste Unit 8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Saint Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Franklin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Hugo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255038
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LaBreche
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CJ Merry LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0REBECCA L LARSON
IRS990/ContractorCompensationGrp/ServicesDesc0Marketing
IRS990/ContractorCompensationGrp/ServicesDesc1accounting
IRS990/ContractorCompensationGrp/ServicesDesc2Administrative
IRS990/ContriRptFundraisingEventAmt0174500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0129325
IRS990/CYOtherRevenueAmt0-134651
IRS990/CYProgramServiceRevenueAmt04151
IRS990/CYRevenuesLessExpensesAmt0-1783
IRS990/CYSalariesCompEmpBnftPaidAmt03897
IRS990/CYTotalExpensesAmt0133222
IRS990/CYTotalFundraisingExpenseAmt01681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Online screening for potential Lyme patients. Connect screened applicants with healthcare providers for treatment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096347
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08087
IRS990/FeesForServicesAccountingGrp/TotalAmt08087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091559
IRS990/FeesForServicesOtherGrp/TotalAmt091559
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ED HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE NAJARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA NAJARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE NAJARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANT ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TYANNE HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY BELANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4FounderExec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Creative Design Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt8Planning Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Social Media Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174500
IRS990/FundraisingDirectExpensesAmt0134651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06969
IRS990/InformationTechnologyGrp/TotalAmt06969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01431
IRS990/InsuranceGrp/ProgramServicesAmt01288
IRS990/InsuranceGrp/TotalAmt02719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating awareness and aid in detecting Lyme disease
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131917
IRS990/NetAssetsOrFundBalancesEOYAmt0130133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-134651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031907
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0838
IRS990/OfficeExpensesGrp/TotalAmt0987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Office Supplies / Software
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt01570
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/TotalAmt01570
IRS990/OtherExpensesGrp/TotalAmt11097
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03897
IRS990/OtherSalariesAndWagesGrp/TotalAmt03897
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA NAJARIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Lyme patient copay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherRevenueAmt0-157996
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0184302
IRS990/PYTotalExpensesAmt04015
IRS990/PYTotalProfFndrsngExpnsAmt04015
IRS990/PYTotalRevenueAmt0188317
IRS990/ReconcilationRevenueExpnssAmt0-1783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130133
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0345211
IRS990ScheduleA/SubstantialContributorsTotAmt0282007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627218
IRS990ScheduleA/TotalSupportAmt0627340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03950
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0trips
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1sports/conce
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01557
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Najarian (Board Member) and Lisa Najarian (Founder, Exec Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1are married. Peter Najarian and Dave Najarian (Board Member) are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and all Board Member review the Form 990 in its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3entirety and compare it to available financial information for the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Physician Fees Total expenses - $91559.00 Program service expenses - $91559.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137354
IRS990/TotalAssetsEOYAmt0166743
IRS990/TotalAssetsGrp/BOYAmt0137354
IRS990/TotalAssetsGrp/EOYAmt0166743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05437
IRS990/TotalLiabilitiesEOYAmt036610
IRS990/TotalLiabilitiesGrp/BOYAmt05437
IRS990/TotalLiabilitiesGrp/EOYAmt036610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130133
IRS990/TotalProgramServiceExpensesAmt096347
IRS990/TotalProgramServiceRevenueAmt04151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131439
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166743
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/TotalAmt01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09255 Ivy Ave N
IRS990/USAddress/CityNm0Stillwater
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.twincitieslyme.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NAJARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07089455472
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Cities Lyme Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0815139765
ReturnHeader/Filer/InCareOfNm0% Lisa Najarian
ReturnHeader/Filer/PhoneNum07089455472
ReturnHeader/Filer/USAddress/AddressLine1Txt09255 Ivy Ave N
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0654674EC6B2CE38D2D0AA312F30069B06C843274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0654674EC6B2CE38D2D0AA312F30069B06C843274
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201821241519
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.53.156.63
ReturnHeader/ReturnTs02020-06-30T13:25:01-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,743
Liabilities
$36,610
Net assets
$130,133
Revenue
$131,439
Expenses
$133,222
Net income
-$1,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.01$0.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.72$0.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.14$1.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$1.67$1.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$1.31$1.33$0.02
2018Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$1.88$0.60$1.28