Civic Intelligence

Lily Missions Center

990 • Fiscal year 2010 • EIN 38-3469813

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 21, 2011

PO Box 42149204-0421
Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,697,408

No earlier filing loaded for comparison.

Net Assets

$729,415

No earlier filing loaded for comparison.

Liabilities

$967,993

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$216,043

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,697,408Liabilities 2010: $967,993Net Assets 2010: $729,4152010Assets 2011: $1,705,684Liabilities 2011: $886,141Net Assets 2011: $819,5432011Assets 2012: $1,576,882Liabilities 2012: $789,905Net Assets 2012: $786,9772012Assets 2013: $1,528,225Liabilities 2013: $744,932Net Assets 2013: $783,2932013Assets 2014: $1,460,949Liabilities 2014: $709,211Net Assets 2014: $751,7382014Assets 2015: $1,432,735Liabilities 2015: $667,295Net Assets 2015: $765,4402015Assets 2016: $1,443,362Liabilities 2016: $638,056Net Assets 2016: $805,3062016Assets 2017: $1,374,061Liabilities 2017: $301,783Net Assets 2017: $1,072,2782017Assets 2018: $1,311,500Liabilities 2018: $293,871Net Assets 2018: $1,017,6292018Assets 2019: $1,253,491Liabilities 2019: $278,859Net Assets 2019: $974,6322019Assets 2020: $1,289,300Liabilities 2020: $253,384Net Assets 2020: $1,035,9162020Assets 2021: $1,258,042Liabilities 2021: $233,902Net Assets 2021: $1,024,1402021Assets 2022: $1,196,410Liabilities 2022: $213,759Net Assets 2022: $982,6512022Assets 2023: $1,204,278Liabilities 2023: $193,952Net Assets 2023: $1,010,3262023Assets 2024: $1,233,912Liabilities 2024: $173,177Net Assets 2024: $1,060,7352024

Highlighted filing

2010

Assets$1,697,408
Liabilities$967,993
Net Assets$729,415

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $216,0432010Expenses 2011: $214,4122011Expenses 2012: $209,9122012Revenue 2013: $187,479Expenses 2013: $196,001Net Income 2013: -$8,5222013Revenue 2014: $159,828Expenses 2014: $189,472Net Income 2014: -$29,6442014Revenue 2015: $209,203Expenses 2015: $189,212Net Income 2015: $19,9912015Revenue 2016: $237,573Expenses 2016: $200,777Net Income 2016: $36,7962016Revenue 2017: $462,089Expenses 2017: $203,994Net Income 2017: $258,0952017Revenue 2018: $134,546Expenses 2018: $178,488Net Income 2018: -$43,9422018Revenue 2019: $129,945Expenses 2019: $187,288Net Income 2019: -$57,3432019Revenue 2020: $235,572Expenses 2020: $183,982Net Income 2020: $51,5902020Revenue 2021: $141,336Expenses 2021: $156,703Net Income 2021: -$15,3672021Revenue 2022: $155,107Expenses 2022: $178,718Net Income 2022: -$23,6112022Revenue 2023: $189,295Expenses 2023: $177,301Net Income 2023: $11,9942023Revenue 2024: $282,098Expenses 2024: $208,428Net Income 2024: $73,6702024

Highlighted filing

2010

Revenue-
Expenses$216,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 21, 2011
Return Version
2010v3.2
Gross Receipts
$226,049
Mission and Program Overview

Mission

We are a nonprofit faith-based health and human services agency designed to provide for the health, mental health and community service needs of the mid-michigan community. Lily missions center offers provisions for church-based health promotion, community education, direct services for youth and client advocacy.

Major Activities

Activity 2
Literacy first reading program: in 2010 the literacy first reading program provided instruction to improve reading and literacy skills for "at risk" children. This program focuses on strategies for word recognition, pronunciation, and comprehension to improve the reading and english skills of children. The program also includes one on one instruction with the children, preparation for meap testing, a safe place for structured intensive literacy activity during after school hours, and ongoing relationships with caring mentors, tutors, instructors, and parents. The target population of this program was children from ages 6 to 8 that were identified as needing comprehensive reading strategies through referrals from local schools.
Activity 3
After school program: in 2010 the lily missions center provided after school tutoring from 3:00 pm to 6:00 pm monday through thursday. Children that were between the ages of 5 and 14 focused on homework completion and tutoring in reading, english, and math. Children were also introduced to computer education or enhancement of computer skills.
Filing and Contact Details

Filer

EIN
38-3469813
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IRS990/Activity2/Description0LITERACY FIRST READING PROGRAM: IN 2010 THE LITERACY FIRST READING PROGRAM PROVIDED INSTRUCTION TO IMPROVE READING AND LITERACY SKILLS FOR "AT RISK" CHILDREN. THIS PROGRAM FOCUSES ON STRATEGIES FOR WORD RECOGNITION, PRONUNCIATION, AND COMPREHENSION TO IMPROVE THE READING AND ENGLISH SKILLS OF CHILDREN. THE PROGRAM ALSO INCLUDES ONE ON ONE INSTRUCTION WITH THE CHILDREN, PREPARATION FOR MEAP TESTING, A SAFE PLACE FOR STRUCTURED INTENSIVE LITERACY ACTIVITY DURING AFTER SCHOOL HOURS, AND ONGOING RELATIONSHIPS WITH CARING MENTORS, TUTORS, INSTRUCTORS, AND PARENTS. THE TARGET POPULATION OF THIS PROGRAM WAS CHILDREN FROM AGES 6 TO 8 THAT WERE IDENTIFIED AS NEEDING COMPREHENSIVE READING STRATEGIES THROUGH REFERRALS FROM LOCAL SCHOOLS.
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IRS990/Activity3/Description0AFTER SCHOOL PROGRAM: IN 2010 THE LILY MISSIONS CENTER PROVIDED AFTER SCHOOL TUTORING FROM 3:00 PM TO 6:00 PM MONDAY THROUGH THURSDAY. CHILDREN THAT WERE BETWEEN THE AGES OF 5 AND 14 FOCUSED ON HOMEWORK COMPLETION AND TUTORING IN READING, ENGLISH, AND MATH. CHILDREN WERE ALSO INTRODUCED TO COMPUTER EDUCATION OR ENHANCEMENT OF COMPUTER SKILLS.
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IRS990ScheduleO/GeneralExplanation/Explanation0WE ARE A NONPROFIT FAITH-BASED HEALTH AND HUMAN SERVICES AGENCY DESIGNED TO PROVIDE FOR THE HEALTH, MENTAL HEALTH AND COMMUNITY SERVICE NEEDS OF THE MID-MICHIGAN COMMUNITY. LILY MISSIONS CENTER OFFERS PROVISIONS FOR CHURCH-BASED HEALTH PROMOTION, COMMUNITY EDUCATION, DIRECT SERVICES FOR YOUTH AND CLIENT ADVOCACY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOLUNTEERS OF LILY MISSIONS CENTER HELP OUT WITH THE VARIOUS PROGRAMS RUN BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER MISCELLANEOUS PROGRAMS: LILY MISSIONS CENTER OFFERED TWO ADDITIONAL SMALL PROGRAMS IN 2010, WHICH INCLUDED AN AEROBICS CLASS AND AN ADULT FINANCE CLASS. THESE CLASSES WERE OFFERED TO ADULTS DURING AFTER WORK HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3JAMES HINES LEONTYNE HINES PRESIDENT ASST SEC. SPOUSES JAMES CONNER CHLORITA CONNER TREASURER MEMBER SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation4IN THE REVIEW PROCESS OF FORM 990 THE PRESIDENT, TREASURER, AND FUND DEVELOPMENT COORDINATOR OF LILY MISSIONS CENTER FIRST REVIEWS THE FORM FOR ANY DISCREPANCIES. IF DISCREPANCIES ARE FOUND CORRECTIONS ARE THEN MADE, AND THE FORM IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE LILY MISSIONS CENTER'S PERSONNEL COMMITTEE, WHICH IS SELECTED FROM THE BOARD OF DIRECTORS, AND THE TREASURER, SETS A COMPENSATION LEVEL WHICH IS APPROVED BY THE BOARD OF DIRECTORS AND THEN IMPLEMENTED. ANY SUBSEQUENT PAY INCREASES ARE PROPOSED IN THE ANNUAL BUDGET AND THEN APPROVED BY THE BOARD. THE ANUAL BUDGET IS DETERMINED BY THE PRESIDENT, TREASURER, AND FUND DEVELOPMENT COORDINATOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS OF LILY MISSIONS CENTER IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101117 WG WADE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381989780
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LILY MISSIONARY BAPTIST CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0100000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FORGIVENESS OF DEBT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LILY BAPTIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$0.28$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.98$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.02$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$0.24$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$0.13$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$0.46$0.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.81$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.77$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.71$0.75$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.74$0.78$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.79$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.89$0.82$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.97$0.73$0.22