Civic Intelligence

The Lily Housing Corporation

EIN 30-0065141 • 501(c)3

15553 Warwick Blvd23608-1784
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

5.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-127%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$103,811

Down $18,279 (-15%) from 2010

Liabilities

Down

$50,848

Down $7,094 (-12%) from 2010

Net Assets

Down

$52,963

Down $11,185 (-17%) from 2010

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$8,822

Down $18,542 (-68%) from 2010

Expenses

Down

$20,007

Down $12,319 (-38%) from 2010

Net Income

Down

-$11,185

Down $6,223 (-125%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $122,090Liabilities 2010: $57,942Net Assets 2010: $64,1482010Assets 2011: $103,811Liabilities 2011: $50,848Net Assets 2011: $52,9632011

Highlighted filing

2011

Assets$103,811
Liabilities$50,848
Net Assets$52,963
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2010: $27,364Expenses 2010: $32,326Net Income 2010: -$4,9622010Revenue 2011: $8,822Expenses 2011: $20,007Net Income 2011: -$11,1852011

Highlighted filing

2011

Revenue$8,822
Expenses$20,007
Net Income-$11,185
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,811
Liabilities
$50,848
Net assets
$52,963
Revenue
$8,822
Expenses
$20,007
Net income
-$11,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$0.09$0.20$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.58$0.64$0.27$0.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0065141
Raw XML Appendix219 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/BenefitsPaidToOrForMembers06000
IRS990EZ/CashSavingsAndInvestments/BOY023129
IRS990EZ/CashSavingsAndInvestments/EOY07158
IRS990EZ/ContributionsGiftsGrantsEtc08822
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11185
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts08822
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY098961
IRS990EZ/LandAndBuildings/EOY096653
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064148
IRS990EZ/NetAssetsOrFundBalancesBOY064148
IRS990EZ/NetAssetsOrFundBalances/EOY052963
IRS990EZ/NetAssetsOrFundBalancesEOY052963
IRS990EZ/OccupancyRentUtilitiesAndMaint08951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104096 CHURCH POINTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11108 SHARPS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12135 SLEEPY POINT WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13867 EWYANOKE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14104 PICKETT PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155964 102 JALE SEARS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161102 N GREEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLIAMSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUFFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWPORT NEWS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode623602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEIRA TAYLOR BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE E CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHNNIE LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIKKI AMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHEL BLISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEATRICE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VIKKI AMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03179
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRANSITIONAL HOUSING AND FREE
IRS990EZ/PrintingPublicationsPostage01157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION SUPPORT TO INDIA TO HELP AND OPERATE AN ORPHANAGE FOE YOUNG GIRLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRANSITIONAL HOUSING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111259
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY057942
IRS990EZ/SumOfTotalLiabilities/EOY050848
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2879
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT NEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023609
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHNNIE B LLOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578200717
IRS990EZ/TotalAssets/BOY0122090
IRS990EZ/TotalAssets/EOY0103811
IRS990EZ/TotalExpenses020007
IRS990EZ/TotalProgramServiceExpenses017259
IRS990EZ/TotalRevenue08822
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152841
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090152841
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027364
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041279
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032946
IRS990ScheduleA/Total509/Total0152841
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032946
IRS990ScheduleA/TotalSupportTotal/Total0152841
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: DEPRECIATION (FORM 4562) Amount: 2308
IRS990ScheduleO/GeneralExplanation/Explanation1Description: ADMIN EXPENSE Amount: 871
IRS990ScheduleO/GeneralExplanation/Explanation2Description: MORTGAGE BOY Amount: 57942 EOY Amount: 50848
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier22
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300065141
ReturnHeader/Filer/Name/BusinessNameLine10THE LILY HOUSING CORPORATION
ReturnHeader/Filer/NameControl0LILY
ReturnHeader/Filer/Phone07578200717
ReturnHeader/Filer/USAddress/AddressLine1015553 WARWICK BLVD
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0236081784
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0JOHNNIE B LLOYD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MGM FINANCIAL SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10948 COPPERSTONE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023320
ReturnHeader/Preparer/Name0MICHELLE MATTISON
ReturnHeader/Preparer/Phone07575472545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T11:35:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits