Civic Intelligence

Lily of the Valley Community Outrea

EIN 32-0319908 • 501(c)3 • Allen, TX

Profile

Community service for homeless, poor and needy people

1055 Hopewell DrAllen, TX 75013

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,854

Down $26,283 (-19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$114,854

Down $26,283 (-19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$15,819

Down $20,029 (-56%) from 2022

Expenses

Down

$42,101

Down $8,358 (-17%) from 2022

Net Income

Down

-$26,282

Down $11,671 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $87,177Net Assets 2012: $87,1772012Assets 2013: $207,923Net Assets 2013: $207,9232013Assets 2014: $156,821Net Assets 2014: $156,8212014Assets 2015: $156,219Net Assets 2015: $156,2192015Assets 2016: $127,681Net Assets 2016: $127,6812016Assets 2017: $101,728Net Assets 2017: $101,7282017Assets 2018: $103,964Net Assets 2018: $103,9642018Assets 2019: $79,773Net Assets 2019: $79,7732019Assets 2020: $112,481Net Assets 2020: $112,4812020Assets 2021: $155,748Net Assets 2021: $155,7482021Assets 2022: $141,137Net Assets 2022: $141,1372022Assets 2023: $114,854Net Assets 2023: $114,8542023

Highlighted filing

2023

Assets$114,854
Liabilities-
Net Assets$114,854
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $02011Revenue 2012: $87,413Expenses 2012: $236Net Income 2012: $87,1772012Revenue 2013: $199,116Expenses 2013: $78,370Net Income 2013: $120,7462013Revenue 2014: $96,962Expenses 2014: $148,064Net Income 2014: -$51,1022014Revenue 2015: $101,422Expenses 2015: $102,024Net Income 2015: -$6022015Revenue 2016: $79,454Expenses 2016: $98,811Net Income 2016: -$19,3572016Revenue 2017: $68,556Expenses 2017: $94,509Net Income 2017: -$25,9532017Revenue 2018: $65,209Expenses 2018: $62,973Net Income 2018: $2,2362018Revenue 2019: $42,980Expenses 2019: $67,171Net Income 2019: -$24,1912019Revenue 2020: $74,174Expenses 2020: $41,466Net Income 2020: $32,7082020Revenue 2021: $99,551Expenses 2021: $56,284Net Income 2021: $43,2672021Revenue 2022: $35,848Expenses 2022: $50,459Net Income 2022: -$14,6112022Revenue 2023: $15,819Expenses 2023: $42,101Net Income 2023: -$26,2822023

Highlighted filing

2023

Revenue$15,819
Expenses$42,101
Net Income-$26,282
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,854
Liabilities
-
Net assets
$114,854
Revenue
$15,819
Expenses
$42,101
Net income
-$26,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.16$0.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.36$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.00$0.56$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.74$0.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.43$0.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.69$0.95$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.79$0.99$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.01$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.97$1.48$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.99$0.78$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.87$0.00$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$15,819
Mission and Program Overview

Mission

Community service for homeless, poor and needy people

Program Services

DescriptionGrantsExpenses
REGULAR AND NECESSARY FOLLOW UPS TO KEEP THE HELPLESS. MOVING FORWARD, TO ORGANIZE TRAINED VOLUNTEERS TO HELP WITH VISITATION AND COUNSELING, AND TO PROMOTE THE WORK OF SERVICING AND CARING FOR THE NEEDS OF THE NEGLECTED IN OUR COMMUNITY.$42,041$42,041
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LOPresidentPT$0--
ANDREW CHUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lily of the Valley Community Outrea
EIN
32-0319908
Phone
2147967555
Address
1055 HOPEWELL DR, ALLEN, TX 75013

Signing Officer

Name
Dave Lo
Title
President
Phone
2147967555
Signed
2024-10-25

Preparer

Firm
M J Chau & Associates Pllc
Address
5454 SURREY PATH STE 107, FRISCO, TX 75034
Preparer
Melody Chau
Phone
9724277711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 42,041”

Form 990-ez, Part I, Line 16

“Expenses bank service charge 60 total 60”

Form 990-ez, Part III, Line 28

“Regular and necessary follow ups to keep the helpless. Moving forward, to organize trained volunteers to help with visitation and counseling, and to promote the work of servicing and caring for the needs of the neglected in our community.”

Raw XML Appendix118 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/PersonNm0DAVE LO
IRS990EZ/BooksInCareOfDetail/PhoneNum02147704350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 HOPEWELL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114854
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042041
IRS990EZ/GrossReceiptsAmt015819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW CHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE FOR HOMELESS, POOR AND NEEDY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR AND NECESSARY FOLLOW UPS TO KEEP THE HELPLESS. MOVING FORWARD, TO ORGANIZE TRAINED VOLUNTEERS TO HELP WITH VISITATION AND COUNSELING, AND TO PROMOTE THE WORK OF SERVICING AND CARING FOR THE NEEDS OF THE NEGLECTED IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042101
IRS990EZ/TotalProgramServiceExpensesAmt042041
IRS990EZ/TotalRevenueAmt015819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099551
IRS990ScheduleA/Total509Grp/TotalAmt0151218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 42,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGE 60 TOTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR AND NECESSARY FOLLOW UPS TO KEEP THE HELPLESS. MOVING FORWARD, TO ORGANIZE TRAINED VOLUNTEERS TO HELP WITH VISITATION AND COUNSELING, AND TO PROMOTE THE WORK OF SERVICING AND CARING FOR THE NEEDS OF THE NEGLECTED IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147967555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY OF THE VALLEY COMMUNITY OUTREA
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0320319908
ReturnHeader/Filer/PhoneNum02147967555
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 HOPEWELL DR
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261567284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M J CHAU & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05454 SURREY PATH STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09724277711
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY CHAU
ReturnHeader/ReturnTs02024-11-05T11:38:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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