Civic Intelligence

LILI Claire Communications

EIN 26-1125375 • 501(c)3 • Las Vegas, NV

Profile

To improve the lives of persons with neurogenetic disorders.

3540 West Sahara AvenueLas Vegas, NV 89102

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$932,857

Down $7,843 (-0.8%) from 2012

Liabilities

Down

-$1,447

Down $178,089 (-101%) from 2012

Net Assets

Up

$934,304

Up $170,246 (+22%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$258,138

No earlier filing loaded for comparison.

Expenses

Down

$138,825

Down $44,430 (-24%) from 2012

Net Income

$119,313

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $832,850Liabilities 2011: $172,078Net Assets 2011: $660,7722011Assets 2012: $940,700Liabilities 2012: $176,642Net Assets 2012: $764,0582012Assets 2016: $932,857Liabilities 2016: -$1,447Net Assets 2016: $934,3042016

Highlighted filing

2016

Assets$932,857
Liabilities-$1,447
Net Assets$934,304
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $79,9372011Expenses 2012: $183,2552012Revenue 2016: $258,138Expenses 2016: $138,825Net Income 2016: $119,3132016

Highlighted filing

2016

Revenue$258,138
Expenses$138,825
Net Income$119,313
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,857
Liabilities
-$1,447
Net assets
$934,304
Revenue
$258,138
Expenses
$138,825
Net income
$119,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.33$0.01$9.34$2.58$1.39$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.77$7.64$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$1.72$6.61$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$258,138
Mission and Program Overview

Mission

To improve the lives of persons with neurogenetic disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$468,591$390,657▼ $77,934
Cash and Non-Interest-Bearing Accounts$603$627▲ $24
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$990,110$932,857▼ $57,253
Other Assets Total$520,916$541,573▲ $20,657
Liabilities
Unsecured Notes Loans Payable$168,780--
Accounts Payable and Accrued Expenses$6,339$-1,447▼ $7,786
Total Liabilities$175,119$-1,447▼ $176,566
Net Assets / Fund Balance
Unrestricted Net Assets$814,991$934,304▲ $119,313
Total Net Assets Fund Balance$814,991$934,304▲ $119,313
Total Liabilities and Net Assets / Fund Balance$990,110$932,857▼ $57,253
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith ResnickCo-founderPT$96,000$96,000

Board Members and Trustees

NameTitle
Shari BelafonteBoard Member
Michael WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,138
Change in Net Assets
$119,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,918
Other Expenses$24,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Payroll Taxes$17,918--$17,918
Office Expenses$4,757--$4,757
Other Expenses$2,515--$2,515
All Other Expenses$2,409--$2,409
Fees for Services Accounting$285--$285
Total Functional Expenses$138,825$0$0$138,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$468,591$390,657▼ $77,934
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization emails the board of directors the form 990 and receives approval before filing the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board of directors reviews the policy and any conflicts of interest on a yearly basis. If any issue is found, it is reviewed and resolved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lili Claire Communications
EIN
26-1125375
Phone
7028628141
Address
3540 WEST SAHARA AVENUE, LAS VEGAS, NV 89102

Signing Officer

Name
Keith Resnick
Title
Co-founder
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Aaron Farzan CPA
Phone
3103940231
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0814991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0934304
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0168780
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH RESNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILI CLAIRE COMMUNICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0261125375
ReturnHeader/Filer/PhoneNum07028628141
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 WEST SAHARA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WILSHIRE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON FARZAN CPA
ReturnHeader/ReturnTs02017-11-14T15:18:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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