Civic Intelligence

Life Is Delicious Inc

EIN 85-1210325 • 501(c)3 • Bear, DE

990-N Coverage

Profile

To Prevent and Reverse Chronic Disease by Advocating the Benefits of a Whole Food Plant-Based Lifestyle.

765 Old Porter RoadBear, DE 19701

www.lifeisdelicious.life

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,454

Up $4,697 (+32%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,454

Up $4,697 (+32%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$15,195

Down $4,581 (-23%) from 2024

Expenses

Up

$10,498

Up $2,665 (+34%) from 2024

Net Income

Down

$4,697

Down $7,246 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$15K$10K$5.0K$0Assets 2024: $14,757Net Assets 2024: $14,7572024Assets 2025: $19,454Net Assets 2025: $19,4542025

Highlighted filing

2025

Assets$19,454
Liabilities-
Net Assets$19,454
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$20K$15K$10K$5.0K$0Revenue 2024: $19,776Expenses 2024: $7,833Net Income 2024: $11,9432024Revenue 2025: $15,195Expenses 2025: $10,498Net Income 2025: $4,6972025

Highlighted filing

2025

Revenue$15,195
Expenses$10,498
Net Income$4,697
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,454
Liabilities
-
Net assets
$19,454
Revenue
$15,195
Expenses
$10,498
Net income
$4,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$19.5$15.2$10.5$4.70
2024Detailed filing. Detailed filing data is available for this year.$14.8$14.8$19.8$7.83$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 27, 2025
Return Version
2024v5.2
Gross Receipts
$15,195
Mission and Program Overview

Mission

To Prevent and Reverse Chronic Disease by Advocating the Benefits of a Whole Food Plant-Based Lifestyle.

Program Services

DescriptionGrantsExpenses
Hosted the Delaware Veg-Fest In Newark, Delaware on Saturday, September 28, 2024-$4,483
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CallawayPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Life Is Delicious Inc
EIN
85-1210325
Phone
3025620879
Address
765 Old Porter Road, Bear, DE 19701

Signing Officer

Name
Diane Callaway
Title
President & CEO
Signed
2025-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Ingrid Reid Price CPA
Address
11 Marker Drive, Wilmington, DE 19810-2260
Preparer
Ingrid Reid Price
Phone
3024637529
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Delaware Host for Cancer Rally $2000”

Other Expenses.1001

“Advertising and Promotion $2233”

Other Expenses.1002

“Office Expenses $222”

Other Expenses.1

“BDG Enterprise (Music) $950”

Other Expenses.2

“NCC Police (Security) $810”

Other Expenses.3

“Website Care $803”

Other Expenses.5

“Kellyn Foundation (Symposium) $633”

Other Expenses.6

“Other Program Expenses $591”

Other Expenses.7

“BDG Enterprise (Sound/DJ) $500”

Other Expenses.8

“A-1 Sanitation Special Events $499”

Other Expenses.9

“Give-Aways $325”

Other Expenses.10

“NCC (Pavilion Rental) $275”

Other Expenses.11

“Kim Malin (Photography) $250”

Other Expenses.12

“PCRM Membership Fee $199”

Other Expenses.13

“DE Non-Profit for Advancement $110”

Other Expenses.14

“A1 Middletown Tents & Events $103”

Other Expenses.15

“Donations (Various) $95”

Other Expenses.16

“BDG Allstars $75”

Other Expenses.17

“Magnolia Farms (Vendor Fee) $55”

Other Expenses.18

“Govins-Williams (Vendor Fee) $50”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt0329
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Callaway
IRS990EZ/BooksInCareOfDetail/PhoneNum03025620879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 Old Porter Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Callaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08778
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Prevent and Reverse Chronic Disease by Advocating the Benefits of a Whole Food Plant-Based Lifestyle.
IRS990EZ/PrintingPublicationsPostageAmt0831
IRS990EZ/ProgramServiceRevenueAmt01440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted the Delaware Veg-Fest In Newark, Delaware on Saturday, September 28, 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010498
IRS990EZ/TotalProgramServiceExpensesAmt04483
IRS990EZ/TotalRevenueAmt015195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lifeisdelicious.life
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018558
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018558
IRS990ScheduleA/TotalSupportAmt022558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Delaware Host for Cancer Rally $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BDG Enterprise (Music) $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NCC Police (Security) $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Care $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kellyn Foundation (Symposium) $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Expenses $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BDG Enterprise (Sound/DJ) $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A-1 Sanitation Special Events $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Give-Aways $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NCC (Pavilion Rental) $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kim Malin (Photography) $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PCRM Membership Fee $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DE Non-Profit for Advancement $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A1 Middletown Tents & Events $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations (Various) $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BDG Allstars $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Magnolia Farms (Vendor Fee) $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Govins-Williams (Vendor Fee) $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Callaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Is Delicious Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0851210325
ReturnHeader/Filer/PhoneNum03025620879
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 Old Porter Road
ReturnHeader/Filer/USAddress/CityNm0Bear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingrid Reid Price CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Marker Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198102260
ReturnHeader/PreparerPersonGrp/PhoneNum03024637529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ingrid Reid Price
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-27T06:23:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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