Civic Intelligence

The Lily Project Inc

990 • Fiscal year 2021 • EIN 30-1285428

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.THELILYPROJECT.COM
47 W Division Street 273Chicago, IL 60610

(805) 908-1146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$57,464

No earlier filing loaded for comparison.

Net Assets

$46,233

No earlier filing loaded for comparison.

Liabilities

$11,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

$189,006

No earlier filing loaded for comparison.

Expenses

$193,395

No earlier filing loaded for comparison.

Net Income

-$4,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $57,464Liabilities 2021: $11,231Net Assets 2021: $46,2332021Assets 2022: $48,543Liabilities 2022: $0Net Assets 2022: $48,5432022Assets 2023: $7,322Liabilities 2023: $0Net Assets 2023: $7,3222023Assets 2024: $45,483Liabilities 2024: $0Net Assets 2024: $45,4832024

Highlighted filing

2021

Assets$57,464
Liabilities$11,231
Net Assets$46,233
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2021: $189,006Expenses 2021: $193,395Net Income 2021: -$4,3892021Revenue 2022: $115,271Expenses 2022: $112,961Net Income 2022: $2,3102022Revenue 2023: $81,065Expenses 2023: $122,286Net Income 2023: -$41,2212023Revenue 2024: $66,600Expenses 2024: $28,439Net Income 2024: $38,1612024

Highlighted filing

2021

Revenue$189,006
Expenses$193,395
Net Income-$4,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$203,968
Mission and Program Overview

Mission

Cervical cancer screening, education and treatment in nicaragua.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,833$47,657▲ $2,824
Land, Buildings, and Equipment, Net$9,306$9,735▲ $429
Inventories for Sale or Use$3,226--
Other Notes and Loans Receivable, Net-$72-
Total Assets$57,365$57,464▲ $99
Liabilities
Other Liabilities-$11,231-
Total Liabilities$0$11,231▲ $11,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,365$46,233▼ $11,132
Total Net Assets Fund Balance$57,365$46,233▼ $11,132
Total Liabilities and Net Assets / Fund Balance$57,365$57,464▲ $99

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,735$2,185$11,920
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anielka MedinaExecutive DiFT$19,920$19,920

Board Members and Trustees

NameTitle
Cynthia Macedonio-garciaDirector
Dr Camilo PraviaDirector
Jacqueline MaciasDirector
Kammi SchmeerDirector
Marie KennedyDirector
Sandra PerezDirector
Silvia FuentesDirector
Susan CottonExecutive Ch
Jonathon ButcherTreasurer/ S
Revenue and Support

Revenue Composition

Contributions and Grants
$185,968
Program Service Revenue
$0
Investment Income
$3,038
Other Revenue
$0
All Other Contributions
$185,968
Change in Net Assets
$-4,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,935
Salaries, Compensation, and Employee Benefits$51,460
Total Fundraising Expense$457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$66,520-$66,520
Other Salaries and Wages$31,540--$31,540
Current Officers, Directors, Trustees, and Key Employees$19,920--$19,920
Information Technology$7,510--$7,510
Occupancy$6,939--$6,939
Travel$6,329--$6,329
Depreciation Depletion$5,512--$5,512
Other Expenses$4,164--$4,164
All Other Expenses$526$883$457$1,866
Office Expenses-$1,401-$1,401
Insurance-$152-$152
Total Functional Expenses$123,982$68,956$457$193,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$11,231
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 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is distributed to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed annually during board meetings. Any disclosures presented are reviewed by a committee for potential conflict and if any violations are determined, the comittee shall take appropriate disciplinary and corrective actions.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by independent party using comparable data, and informal survey of ngo executives compensations”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Lily Project Inc
EIN
30-1285428
Phone
8059081146
Address
47 W DIVISION STREET 273, CHICAGO, IL 60610

Signing Officer

Name
Susan Cotton
Title
Executive Chair
Phone
8059081146
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cotton
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
KOLNICKI PETERSON & WIRTH CPA'S
Address
1400 OPUS PLACE SUITE 100, DOWNERS GROVE, IL 60515
Preparer
Kenneth W Peterson CPA
Phone
6303901140
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The orignally return was filed under fein 47-4625010, an old number. An amended return is being filed to submit under the current fein 30-1285428”

Form 990, Part V, Line 4B

“NICARAGUA”

Form 990, Part IX, Line 11G

“Professional fees 0 66,520 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY DURING BOARD MEETINGS. ANY DISCLOSURES PRESENTED ARE REVIEWED BY A COMMITTEE FOR POTENTIAL CONFLICT AND IF ANY VIOLATIONS ARE DETERMINED, THE COMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVAL BY INDEPENDENT PARTY USING COMPARABLE DATA, AND INFORMAL SURVEY OF NGO EXECUTIVES COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0 66,520 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,464
Liabilities
$11,231
Net assets
$46,233
Revenue
$189,006
Expenses
$193,395
Net income
-$4,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.67$0.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.81$1.22$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.89$1.93$0.04