Civic Intelligence

Lilias Place Inc

EIN 45-3154895 • 501(c)3 • Stafford, TX

Profile

Serving impoverished in Cebu Philippines

PO Box 1553Stafford, TX 77497-1553

www.liliasplace.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-8.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,290

Down $39,560 (-40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$60,290

Down $39,560 (-40%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$51,732

Down $4,925 (-8.7%) from 2023

Expenses

Down

$91,292

Down $179 (-0.2%) from 2023

Net Income

Down

-$39,560

Down $4,746 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2012: $37,276Liabilities 2012: $02012Assets 2013: $111,865Liabilities 2013: $0Net Assets 2013: $111,8652013Assets 2014: $105,490Liabilities 2014: $0Net Assets 2014: $105,4902014Assets 2015: $145,583Liabilities 2015: $0Net Assets 2015: $145,5832015Assets 2016: $86,812Liabilities 2016: $0Net Assets 2016: $86,8122016Assets 2017: $63,594Liabilities 2017: $0Net Assets 2017: $63,5942017Assets 2018: $80,249Liabilities 2018: $0Net Assets 2018: $80,2492018Assets 2019: $105,760Liabilities 2019: $0Net Assets 2019: $105,7602019Assets 2020: $141,152Liabilities 2020: $02020Assets 2021: $155,377Net Assets 2021: $155,3772021Assets 2022: $134,664Net Assets 2022: $134,6642022Assets 2023: $99,850Net Assets 2023: $99,8502023Assets 2024: $60,290Net Assets 2024: $60,2902024

Highlighted filing

2024

Assets$60,290
Liabilities-
Net Assets$60,290
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $149,192Expenses 2012: $129,527Net Income 2012: $19,6652012Revenue 2013: $224,855Expenses 2013: $146,670Net Income 2013: $78,1852013Revenue 2014: $229,680Expenses 2014: $222,798Net Income 2014: $6,8822014Revenue 2015: $271,767Expenses 2015: $231,674Net Income 2015: $40,0932015Revenue 2016: $200,294Expenses 2016: $259,065Net Income 2016: -$58,7712016Revenue 2017: $188,422Expenses 2017: $211,639Net Income 2017: -$23,2172017Revenue 2018: $152,648Expenses 2018: $135,993Net Income 2018: $16,6552018Revenue 2019: $110,294Expenses 2019: $84,783Net Income 2019: $25,5112019Revenue 2020: $104,621Expenses 2020: $69,229Net Income 2020: $35,3922020Revenue 2021: $87,220Expenses 2021: $72,995Net Income 2021: $14,2252021Revenue 2022: $60,343Expenses 2022: $81,056Net Income 2022: -$20,7132022Revenue 2023: $56,657Expenses 2023: $91,471Net Income 2023: -$34,8142023Revenue 2024: $51,732Expenses 2024: $91,292Net Income 2024: -$39,5602024

Highlighted filing

2024

Revenue$51,732
Expenses$91,292
Net Income-$39,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,290
Liabilities
-
Net assets
$60,290
Revenue
$51,732
Expenses
$91,292
Net income
-$39,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.52$0.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.57$0.91$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.60$0.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.87$0.73$0.14
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$1.05$0.69$0.35
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.10$0.85$0.26
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.53$1.36$0.17
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.88$2.12$0.23
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.00$2.59$0.59
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.72$2.32$0.40
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.30$2.23$0.07
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.25$1.47$0.78
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.49$1.30$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.1
Gross Receipts
$51,732
Mission and Program Overview

Mission

ServingimpoverishedinCebu,Philippines

Serving impoverished in Cebu Philippines

Program Services

DescriptionGrantsExpenses
Cebu Philippines - School Lilias Place sponsors students allowing them to att end public school. Uniforms supplies and meals were provided. Also offers alter native learning system for school dropouts as well as college scholarships$0$33,961
Cebu Philippines - Benevolence Benevolence consists of providing resources for medical care. Help families with housing assistance after disasters. Provide foo d and supplies on a monthly basis to several families.$0$15,337
Cebu Philippines - Church The church sponsored by Lilias Place continues to g row and thrive in the local community. We are active in the local area with many outreach events. We have activities for youth and children. We sponsor a staff o f ministers and interns.$0$5,477
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas SimpsonPresident And CEOPT$0--
Lisa SimpsonTreasurerPT$0--
Andrew DunhamBoard Member-$0--
William OberleBoard Member-$0--
Randy RegasBoard Member-$0--
Mark SandersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lilias Place Inc
EIN
45-3154895
Address
PO BOX 1553, STAFFORD, TX 77497-1553

Signing Officer

Name
Douglas Simpson
Title
President and CEO
Phone
7135155479
Signed
2025-11-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other includes benevolence expenses such as family sponsorships disaster relief medical assistance funeral food clothing and other aid., $10955|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets - vehicle, $24666, $24666|”

Part IV, General

“| Explanation:| Douglas Simpson and Lisa Simpson are married.”

Raw XML Appendix178 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Dunham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Oberle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Regas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024666
IRS990EZ/OtherExpensesTotalAmt010955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving impoverished in Cebu Philippines
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cebu Philippines - School Lilias Place sponsors students allowing them to att end public school. Uniforms supplies and meals were provided. Also offers alter native learning system for school dropouts as well as college scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cebu Philippines - Benevolence Benevolence consists of providing resources for medical care. Help families with housing assistance after disasters. Provide foo d and supplies on a monthly basis to several families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cebu Philippines - Church The church sponsored by Lilias Place continues to g row and thrive in the local community. We are active in the local area with many outreach events. We have activities for youth and children. We sponsor a staff o f ministers and interns.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other includes benevolence expenses such as family sponsorships disaster relief medical assistance funeral food clothing and other aid., $10955|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets - vehicle, $24666, $24666|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Douglas Simpson and Lisa Simpson are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, General
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07135155479
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILIAS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0453154895
ReturnHeader/Filer/ForeignPhoneNum07135155479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1553
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774971553
ReturnHeader/ReturnTs02025-11-11T10:28:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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