Civic Intelligence

One Lyme Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-2797770

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
2815 S Osceola AveOrlando, FL 32806

(321) 354-4942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-447%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$6,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$1,545

No earlier filing loaded for comparison.

Expenses

$8,451

No earlier filing loaded for comparison.

Net Income

-$6,906

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.

$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

2018

Assets$0
Liabilities$0
Net Assets-$6,906
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,545
Expenses$8,451
Net Income-$6,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,545
Mission and Program Overview

Mission

Raise awareness of the lyme disease.

Program Services

DescriptionGrantsExpenses
FUND RAISING EVENTS-$6,906
EDUCATE PUBLIC ABOUT LYME DISEASE.--
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-09

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 750 information technology 200 travel 30 conferences/meetings 59 total 1,039”

Form 990-ez, Part III, Line 31

“FUND RAISING EVENTS”

Raw XML Appendix114 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6906
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/OtherExpensesTotalAmt01039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF THE LYME DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE PUBLIC ABOUT LYME DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08451
IRS990EZ/TotalProgramServiceExpensesAmt06906
IRS990EZ/TotalRevenueAmt01545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/Total509Grp/TotalAmt01545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 750 INFORMATION TECHNOLOGY 200 TRAVEL 30 CONFERENCES/MEETINGS 59 TOTAL 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEDDAB58ED006C68285200F4BCEA9E374AA4F9BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEDDAB58ED006C68285200F4BCEA9E374AA4F9BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.188.157.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:04
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S SCOTT
ReturnHeader/ReturnTs02019-05-14T09:40:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$6,906
Revenue
$1,545
Expenses
$8,451
Net income
-$6,906
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