Civic Intelligence

Love for Lily

990EZ • Fiscal year 2016 • EIN 45-4285961

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

PO Box 18957Boulder, CO 80308

(303) 704-6747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-427%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$59,826

Down $10,909 (-15%) from 2015

Net Assets

Down

$59,826

Down $10,909 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,706

Down $31,284 (-92%) from 2015

Expenses

Down

$14,272

Down $403 (-2.7%) from 2015

Net Income

Down

-$11,566

Down $30,881 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $12,989Liabilities 2012: $02012Assets 2013: $20,477Liabilities 2013: $02013Assets 2014: $51,420Liabilities 2014: $02014Assets 2015: $70,735Liabilities 2015: $0Net Assets 2015: $70,7352015Assets 2016: $59,826Liabilities 2016: $0Net Assets 2016: $59,8262016Assets 2017: $97,243Liabilities 2017: $0Net Assets 2017: $97,2432017Assets 2018: $111,758Liabilities 2018: $0Net Assets 2018: $111,7582018Assets 2019: $86,215Liabilities 2019: $765Net Assets 2019: $85,4502019Assets 2020: $88,362Liabilities 2020: $2,141Net Assets 2020: $86,2212020Assets 2021: $185,011Liabilities 2021: $2,299Net Assets 2021: $182,7122021Assets 2022: $114,170Liabilities 2022: $2,101Net Assets 2022: $112,0692022Assets 2023: $107,610Liabilities 2023: $4,380Net Assets 2023: $103,2302023Assets 2024: $159,018Liabilities 2024: $3,073Net Assets 2024: $155,9452024

Highlighted filing

2016

Assets$59,826
Liabilities$0
Net Assets$59,826

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $35,339Expenses 2012: $22,350Net Income 2012: $12,9892012Revenue 2013: $17,009Expenses 2013: $9,521Net Income 2013: $7,4882013Revenue 2014: $39,684Expenses 2014: $8,741Net Income 2014: $30,9432014Revenue 2015: $33,990Expenses 2015: $14,675Net Income 2015: $19,3152015Revenue 2016: $2,706Expenses 2016: $14,272Net Income 2016: -$11,5662016Revenue 2017: $83,673Expenses 2017: $46,256Net Income 2017: $37,4172017Revenue 2018: $91,781Expenses 2018: $77,266Net Income 2018: $14,5152018Revenue 2019: $90,244Expenses 2019: $116,550Net Income 2019: -$26,3062019Revenue 2020: $115,256Expenses 2020: $114,487Net Income 2020: $7692020Revenue 2021: $273,281Expenses 2021: $176,790Net Income 2021: $96,4912021Revenue 2022: $223,414Expenses 2022: $294,057Net Income 2022: -$70,6432022Revenue 2023: $348,154Expenses 2023: $356,995Net Income 2023: -$8,8412023Revenue 2024: $379,306Expenses 2024: $326,592Net Income 2024: $52,7142024

Highlighted filing

2016

Revenue$2,706
Expenses$14,272
Net Income-$11,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,706
Mission and Program Overview

Mission

To provide support to families in the neonatal intensive care unit(nicu).through programing we aim to teach coping skills, build community, and build teams of support easing the stresses of the nicu.

Serve families with children in the neonatal icu

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT GROUPS FOR MOMS & FAMILIES, CURRENTLY RESIDING IN THE NEONATAL INTENSIVE CARE UNIT AND GRADUATES OF THE NEONATAL INTENSIVE CARE UNIT WITH A TRAINED FACILITATOR AND MEALS AT THE UNIVERSITY OF COLORADO HOSPITAL.$0$8,440
PROVIDE OVERNIGHT CARE KITS TO FAMILIES IN THE NEONATAL INTENSIVE CARE UNIT. THESE INCLUDE TOOTHBRUSHES, TOOTH-PASTE, SHAMPOO, CREAM RINSE, A JOURNAL AND WRITING INSTRUMENT.$0$5,399
PROVIDE GRANTS TO UNDER INSURED FAMILIES WHO HAVE HAD CHILDREN IN THE NEONATAL INTENSIVE CARE UNIT FOR GREATER THAN 4 WEEKS, WITH PROOF OF INSURANCE COVERAGE THROUGHOUT THE HOSPITALIZATION AND HAVE FINAL MEDICAL BILLS IN EXCESS OF $100,000.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAHRA EA CAHOONExecutive Director-$0--
CHRIS FINERTreasury-$0--
JOHN MURPHYDirector-$0--
KRISTEN HAYNESDirector & Nicu Liason-$0--
RACHEL HOFFMANSecretary-$0--
MARGARET DUNBOWDirector-$0--
LANA BRENNANDirector & Nicu Liason-$0--
Filing and Contact Details

Filer

Filer Name
Love for Lily
EIN
45-4285961
Phone
3037046747
Address
PO BOX 18957, BOULDER, CO 80308

Signing Officer

Name
Sahra Cahoon
Title
Executive Director
Phone
3037046747
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Downing Group LLC
Address
215 UNION BOULEVARD SUITE 215, LAKEWOOD, CO 80228
Preparer
Jeremy J Ryan
Phone
3032322262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operations. Amount: 1,397. Description: other program expenses. Amount: 232. Description: late filing penalties. Amount: 3,993. Total to form 990-ez, line 16: 5,622.

Raw XML Appendix180 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/PersonNm0SAHRA EA CAHOON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL HOFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANA BRENNAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & NICU LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR & NICU LIASON
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OVERNIGHT CARE KITS TO FAMILIES IN THE NEONATAL INTENSIVE CARE UNIT. THESE INCLUDE TOOTHBRUSHES, TOOTH-PASTE, SHAMPOO, CREAM RINSE, A JOURNAL AND WRITING INSTRUMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE GRANTS TO UNDER INSURED FAMILIES WHO HAVE HAD CHILDREN IN THE NEONATAL INTENSIVE CARE UNIT FOR GREATER THAN 4 WEEKS, WITH PROOF OF INSURANCE COVERAGE THROUGHOUT THE HOSPITALIZATION AND HAVE FINAL MEDICAL BILLS IN EXCESS OF $100,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATIONS. AMOUNT: 1,397. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 232. DESCRIPTION: LATE FILING PENALTIES. AMOUNT: 3,993. TOTAL TO FORM 990-EZ, LINE 16: 5,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAHRA CAHOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037046747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE FOR LILY
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0454285961
ReturnHeader/Filer/PhoneNum03037046747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18957
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080308
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
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ReturnHeader/FilingSecurityInformation/IPTm013:53:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840509647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON DOWNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 UNION BOULEVARD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03032322262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY J RYAN
ReturnHeader/ReturnTs02017-10-05T10:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$3.79$3.27$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.03$3.48$3.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.23$2.94$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$2.73$1.77$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.15$1.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.90$1.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.92$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.84$0.46$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.34$0.15$0.19
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.40$0.09$0.31
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.17$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.35$0.22$0.13