Civic Intelligence

One Lyme Foundation Inc.

EIN 83-2797770 • 501(c)3 • Orlando, FL

Pub. 78 Eligible

Profile

Raise awareness of the lyme disease.

2815 S Osceola AveOrlando, FL 32806

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$606

Down $128 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$606

Down $128 (-17%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$2,581

Up $709 (+38%) from 2021

Expenses

Up

$2,709

Up $1,119 (+70%) from 2021

Net Income

Down

-$128

Down $410 (-145%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0K$0-$2.0K-$4.0K-$6.0K-$8.0KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: -$6,9062018Assets 2019: $918Liabilities 2019: $0Net Assets 2019: $9182019Assets 2020: $452Liabilities 2020: $0Net Assets 2020: $4522020Assets 2021: $734Liabilities 2021: $0Net Assets 2021: $7342021Assets 2022: $606Liabilities 2022: $0Net Assets 2022: $6062022

Highlighted filing

2022

Assets$606
Liabilities$0
Net Assets$606
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $1,545Expenses 2018: $8,451Net Income 2018: -$6,9062018Revenue 2019: $2,849Expenses 2019: $1,931Net Income 2019: $9182019Revenue 2020: $1,380Expenses 2020: $1,846Net Income 2020: -$4662020Revenue 2021: $1,872Expenses 2021: $1,590Net Income 2021: $2822021Revenue 2022: $2,581Expenses 2022: $2,709Net Income 2022: -$1282022

Highlighted filing

2022

Revenue$2,581
Expenses$2,709
Net Income-$128
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$606
Liabilities
$0
Net assets
$606
Revenue
$2,581
Expenses
$2,709
Net income
-$128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$606$0$606$2,581$2,709$128
2021Detailed filing. Detailed filing data is available for this year.$734$0$734$1,872$1,590$282
2020Detailed filing. Detailed filing data is available for this year.$452$0$452$1,380$1,846$466
2019Detailed filing. Detailed filing data is available for this year.$918$0$918$2,849$1,931$918
2018Detailed filing. Detailed filing data is available for this year.$0$0$6,906$1,545$8,451$6,906
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,581
Mission and Program Overview

Mission

Raise awareness of the lyme disease.

Program Services

DescriptionGrantsExpenses
FUND RAISING EVENTS-$2,709
EDUCATE PUBLIC ABOUT LYME DISEASE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALWYN MACKEYDirector-$0--
ANGELA MACKEYDirector-$0--
BRIAN LEIDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Lyme Foundation Inc
EIN
83-2797770
Address
2815 S OSCEOLA AVE, ORLANDO, FL 32806

Signing Officer

Name
Angela Mackey
Title
Director
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Sid Scott Inc
Address
24 NORTH BUMBY AVENUE, ORLANDO, FL 32803
Preparer
Charles S Scott
Phone
4078973555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 130 public officials travel/entertainment 127 conferences/meetings 245 total 502”

Form 990-ez, Part III, Line 31

“FUND RAISING EVENTS”

Raw XML Appendix128 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/PersonNm0ANGELA MACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03213544942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 S OSCEOLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0606
IRS990EZ/GrossReceiptsAmt02581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALWYN MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LEIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF THE LYME DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE PUBLIC ABOUT LYME DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02709
IRS990EZ/TotalProgramServiceExpensesAmt02709
IRS990EZ/TotalRevenueAmt02581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/Total509Grp/TotalAmt010227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 130 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 127 CONFERENCES/MEETINGS 245 TOTAL 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE LYME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0832797770
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 S OSCEOLA AVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593126139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SID SCOTT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 NORTH BUMBY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078973555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S SCOTT
ReturnHeader/ReturnTs02023-11-13T16:13:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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