Civic Intelligence

Lily'S Well -Nessinc

EIN 26-3892137 • 501(c)3 • Hollywood, FL

Profile

Charitable and educational purpose

3886 Farragut StHollywood, FL 33021

www.lilyswellness.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,666

Down $2,569 (-25%) from 2023

Liabilities

Down

$15,304

Down $1,182 (-7.2%) from 2023

Net Assets

Down

-$7,638

Down $1,387 (-22%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$9,747

Down $2,593 (-21%) from 2023

Expenses

Down

$11,134

Down $2,404 (-18%) from 2023

Net Income

Down

-$1,387

Down $189 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$10K$0-$10KAssets 2022: $10,346Liabilities 2022: $15,401Net Assets 2022: -$5,0552022Assets 2023: $10,235Liabilities 2023: $16,486Net Assets 2023: -$6,2512023Assets 2024: $7,666Liabilities 2024: $15,304Net Assets 2024: -$7,6382024

Highlighted filing

2024

Assets$7,666
Liabilities$15,304
Net Assets-$7,638
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2022: $5,885Expenses 2022: $8,037Net Income 2022: -$2,1522022Revenue 2023: $12,340Expenses 2023: $13,538Net Income 2023: -$1,1982023Revenue 2024: $9,747Expenses 2024: $11,134Net Income 2024: -$1,3872024

Highlighted filing

2024

Revenue$9,747
Expenses$11,134
Net Income-$1,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,666
Liabilities
$15,304
Net assets
-$7,638
Revenue
$9,747
Expenses
$11,134
Net income
-$1,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$15.3$7.64$9.75$11.1$1.39
2023Detailed filing. Detailed filing data is available for this year.$10.2$16.5$6.25$12.3$13.5$1.20
2022Detailed filing. Detailed filing data is available for this year.$10.3$15.4$5.06$5.89$8.04$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$9,747
Mission and Program Overview

Mission

Charitable and educational purpose

Program Services

DescriptionGrantsExpenses
MEDICAL SUPPORT$0$0
PATIENT TRANSPORTATION$0$0
Dietary Suplement Supplies$0$0
line expenses--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA PARRONPresidentPT$0--
PATRICIA PARRONVice PresidentPT$0--
JANET CICIONETdPT$0--
Filing and Contact Details

Filer

Filer Name
LILY'S WELL -NESSINC
EIN
26-3892137
Phone
3052661058
Address
3886 FARRAGUT ST, HOLLYWOOD, FL 33021

Signing Officer

Name
Patricia Parron
Title
President
Phone
3052661058
Signed
2025-10-23

Preparer

Firm
Martinez and Perdomo Pa
Address
20 SW 58TH AVE, MIAMI, FL 33144
Preparer
Antonino Martinez Sr
Phone
3052661058
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“line expenses”

Form 990EZ, Part I, Line 16

“Eduaction Material 597.”

Form 990EZ, Part I, Line 16

“Medical Expenses 276.”

Form 990EZ, Part I, Line 16

“Travels and Subsistence 736.”

Form 990EZ, Part I, Line 16

“Dietary Supplement Supplies 219.”

Form 990EZ, Part I, Line 16

“Licences and Fee 103.”

Form 990EZ, Part I, Line 16

“Due & Subscription 110.”

Form 990EZ, Part I, Line 16

“Events Expenses 1332.”

Form 990EZ, Part I, Line 16

“Insurance 4482.”

Form 990EZ, Part I, Line 16

“Office Expenses 364.”

Form 990EZ, Part I, Line 16

“Telephone 1628.”

Form 990EZ, Part I, Line 16

“Bank Charges 99.”

Form 990EZ, Part I, Line 16

“Janitorial 368.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Accounting Service Fee 820.”

Form 990EZ, Part II, Line 26

“Sba Loan 14572. 14044.”

Form 990EZ, Part II, Line 26

“Citi Credit Card 1914. 1260.”

Raw XML Appendix186 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/BusinessName/BusinessNameLine1Txt0PATRICIA PARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum09549649384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03886 FARRAGUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA PARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA PARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET CICIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PATIENT TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dietary Suplement Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3line expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011134
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LILYSWELLNESS.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022087
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022087
IRS990ScheduleA/TotalSupportAmt022087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0line expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Eduaction Material 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical Expenses 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travels and Subsistence 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dietary Supplement Supplies 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licences and Fee 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due & Subscription 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events Expenses 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 4482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Janitorial 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounting Service Fee 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sba Loan 14572. 14044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Citi Credit Card 1914. 1260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052661058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY'S WELL -NESSINC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0263892137
ReturnHeader/Filer/PhoneNum03052661058
ReturnHeader/Filer/USAddress/AddressLine1Txt03886 FARRAGUT ST
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591882953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINEZ AND PERDOMO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SW 58TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033144
ReturnHeader/PreparerPersonGrp/PhoneNum03052661058
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonino Martinez Sr
ReturnHeader/ReturnTs02025-11-11T14:16:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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