Civic Intelligence

Lily Missions Center

990 • Fiscal year 2012 • EIN 38-3469813

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.LILYMISSIONSCENTER.ORG
PO Box 42149204-0421
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,576,882

Down $128,802 (-7.6%) from 2011

Net Assets

Down

$786,977

Down $32,566 (-4.0%) from 2011

Liabilities

Down

$789,905

Down $96,236 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,912

Down $4,500 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$1,576,882
Liabilities$789,905
Net Assets$786,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$209,912
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$203,327
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
Summer reading program: the summer reading program is run to ensure that children ages 5-12 are intellectually stimulated throughout the months when traditional school is not in session. Students attending this program are not only encouraged to read, but receive one-on-one direction that is specifically catered to each individuals need. The certified program consultants and instructors administer pre-tests to all students enrolling in the program in order to effectively create individualized six week lesson plans.
Activity 3
After school program: the lily missions center provides 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 in computer education or enhancement of computer skills.
Filing and Contact Details

Filer

EIN
38-3469813
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IRS990/Activity2/Description0SUMMER READING PROGRAM: THE SUMMER READING PROGRAM IS RUN TO ENSURE THAT CHILDREN AGES 5-12 ARE INTELLECTUALLY STIMULATED THROUGHOUT THE MONTHS WHEN TRADITIONAL SCHOOL IS NOT IN SESSION. STUDENTS ATTENDING THIS PROGRAM ARE NOT ONLY ENCOURAGED TO READ, BUT RECEIVE ONE-ON-ONE DIRECTION THAT IS SPECIFICALLY CATERED TO EACH INDIVIDUALS NEED. THE CERTIFIED PROGRAM CONSULTANTS AND INSTRUCTORS ADMINISTER PRE-TESTS TO ALL STUDENTS ENROLLING IN THE PROGRAM IN ORDER TO EFFECTIVELY CREATE INDIVIDUALIZED SIX WEEK LESSON PLANS.
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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 OFFERS TWO ADDITIONAL SMALL PROGRAMS, WHICH INCLUDE A TEEN PREGNANCY CLASS AND AN ADULT FINANCE CLASS.
IRS990ScheduleO/GeneralExplanation/Explanation3JAMES HINES LEONTYNE HINES PRESIDENT 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 ANNUAL BUDGET IS DETERMINED BY THE PRESIDENT, TREASURER, AND FUND DEVELOPMENT COORDINATOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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 ANNUAL BUDGET IS DETERMINED BY THE PRESIDENT, TREASURER, AND FUND DEVELOPMENT COORDINATOR.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF LILY MISSIONS CENTER ARE 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 ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING 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 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 421
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0492040421
IRS990/TheBooksAreInCareOf/NamePerson0RENELL WEATHERS
IRS990/TheBooksAreInCareOf/TelephoneNumber05177836553
IRS990/TotalAssets/BOY01705684
IRS990/TotalAssetsBOY01705684
IRS990/TotalAssets/EOY01576882
IRS990/TotalAssetsEOY01576882
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0157542
IRS990/TotalExpensesCurrentYear0209912
IRS990/TotalExpensesPriorYear0214412
IRS990/TotalFunctionalExpenses/Fundraising01816
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042849
IRS990/TotalFunctionalExpenses/ProgramServices0165247
IRS990/TotalFunctionalExpenses/Total0209912
IRS990/TotalFundrsngExpCurrentYear01816
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0886141

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
$1,576,882
Liabilities
$789,905
Net assets
$786,977
Revenue
-
Expenses
$209,912
Net income
-
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