Civic Intelligence

One Lyme Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2797770

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

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

85th percentile

32%

Higher net margin than 85% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$918

Up $918 from 2018

Net Assets

Up

$918

Up $7,824 (+113%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$2,849

Up $1,304 (+84%) from 2018

Expenses

Down

$1,931

Down $6,520 (-77%) from 2018

Net Income

Up

$918

Up $7,824 (+113%) from 2018

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

2019

Assets$918
Liabilities$0
Net Assets$918
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$2,849
Expenses$1,931
Net Income$918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,849
Mission and Program Overview

Mission

Raise awareness of the lyme disease.

Program Services

DescriptionGrantsExpenses
FUND RAISING EVENTS-$1,931
EDUCATE PUBLIC ABOUT LYME DISEASE.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-01

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 158 travel 190 total 348”

Form 990-ez, Part III, Line 31

“FUND RAISING EVENTS”

Raw XML Appendix122 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/EOYAmt0918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0918
IRS990EZ/GrossReceiptsAmt02849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0918
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/OtherExpensesTotalAmt0348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF THE LYME DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE PUBLIC ABOUT LYME DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01931
IRS990EZ/TotalProgramServiceExpensesAmt01931
IRS990EZ/TotalRevenueAmt02849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/Total509Grp/TotalAmt04718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 158 TRAVEL 190 TOTAL 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/AtSubmissionFilingDeviceId0F55E2DFF53F98C50839FB6D412797E28DA2DE5D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.188.157.46
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:39
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/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S SCOTT
ReturnHeader/ReturnTs02020-07-02T10:21:39-05:00
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
$918
Liabilities
$0
Net assets
$918
Revenue
$2,849
Expenses
$1,931
Net income
$918
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