Civic Intelligence

Lirio Resources Inc.

990 • Fiscal year 2012 • EIN 35-1138156

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.LIRIORESOURCES.ORG

View Organization Page

5053 North Norway Road47960
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,142,085

Down $196,802 (-4.5%) from 2010

Net Assets

Up

$3,479,854

Up $143,068 (+4.3%) from 2010

Liabilities

Down

$662,231

Down $339,870 (-34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,103,797

Down $176,423 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,338,887Liabilities 2010: $1,002,101Net Assets 2010: $3,336,7862010Assets 2012: $4,142,085Liabilities 2012: $662,231Net Assets 2012: $3,479,8542012Assets 2013: $3,911,191Liabilities 2013: $590,670Net Assets 2013: $3,320,5212013Assets 2015: $3,993,359Liabilities 2015: $610,561Net Assets 2015: $3,382,7982015Assets 2018: $3,885,663Liabilities 2018: $454,523Net Assets 2018: $3,431,1402018Assets 2019: $3,348,583Liabilities 2019: $327,710Net Assets 2019: $3,020,8732019Assets 2020: $3,954,803Liabilities 2020: $941,580Net Assets 2020: $3,013,2232020Assets 2022: $3,739,194Liabilities 2022: $316,989Net Assets 2022: $3,422,2052022Assets 2024: $3,841,233Liabilities 2024: $512,943Net Assets 2024: $3,328,2902024

Highlighted filing

2012

Assets$4,142,085
Liabilities$662,231
Net Assets$3,479,854
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,280,2202010Expenses 2012: $5,103,7972012Expenses 2013: $5,204,3842013Revenue 2015: $5,496,425Expenses 2015: $5,349,745Net Income 2015: $146,6802015Revenue 2018: $4,989,650Expenses 2018: $5,161,238Net Income 2018: -$171,5882018Revenue 2019: $4,970,278Expenses 2019: $5,379,597Net Income 2019: -$409,3192019Revenue 2020: $4,946,653Expenses 2020: $4,955,557Net Income 2020: -$8,9042020Revenue 2022: $4,887,865Expenses 2022: $5,033,618Net Income 2022: -$145,7532022Revenue 2024: $5,912,538Expenses 2024: $5,561,590Net Income 2024: $350,9482024

Highlighted filing

2012

Revenue-
Expenses$5,103,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$5,504,359
Mission and Program Overview

Mission

At lirio we believe every person should have the opportunity to develop to the maximum of his/her potential. In partnership with the community and families, we offer progressive services for individuals with disabling conditions that nurture their talents and skills to become full productive citizens.

Major Activities

Activity 2
Community living - cdc assists persons with disabilities to access and participate in typical activities of community life. Services include individualized training such as money management, safety/survival skills, personal care, nutrition, and personal growth. Cdc also provides medicaid waiver services, semi-independent living, 24-hour supervised group homes, as well as a variety of other supported living services.
Activity 3
Adult services - offers individual and group training in the community or at one of cdc's two centers in monticello and rennselaer, indiana. Staff work with clients on targeted goals to reinforce/build personal and community skills, address behaviors, enhance the quality of their lives, as well as entertain and stimulate human development to the fullest extent possible.
Filing and Contact Details

Filer

EIN
35-1138156
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IRS990/RevenuesLessExpensesPriorYear0160447
IRS990/SalariesEtcCurrentYear03758691
IRS990/SalariesEtcPriorYear03631403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0522596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0489565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0497250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0950144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0508490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02968045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years074048
IRS990ScheduleA/GrossInvestmentIncome170/Total0358466
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87680
IRS990ScheduleA/PublicSupportTotal17002968045
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0522596
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0489565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0497250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0950144
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0508490
IRS990ScheduleA/Total170/Total02968045
IRS990ScheduleA/TotalSupport03326511
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,142,085
Liabilities
$662,231
Net assets
$3,479,854
Revenue
-
Expenses
$5,103,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.51$3.33$5.91$5.56$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.32$3.42$4.89$5.03$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.94$3.01$4.95$4.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.33$3.02$4.97$5.38$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.45$3.43$4.99$5.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.61$3.38$5.50$5.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.59$3.32$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.66$3.48$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.00$3.34$5.28