Civic Intelligence

Love for Lily

990EZ • Fiscal year 2017 • EIN 45-4285961

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.LOVEFORLILY.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2992%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,243

Up $37,417 (+63%) from 2016

Net Assets

Up

$97,243

Up $37,417 (+63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$83,673

Up $80,967 (+2992%) from 2016

Expenses

Up

$46,256

Up $31,984 (+224%) from 2016

Net Income

Up

$37,417

Up $48,983 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$97,243
Liabilities$0
Net Assets$97,243
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$83,673
Expenses$46,256
Net Income$37,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$106,011
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
LASTING LOVE: POST-NICU MOMS GROUP - LASTING LOVE IS A MOM'S GROUP DESIGNED ESPECIALLY FOR NICU MOM'S & THEIR BABES FOR ONE YEAR AFTER DISCHARGE. PROVIDING; RELEVANT TOPICS AND INFORMATION TO NICU MAMAS; A COMMUNITY OF KINDNESS, COMPASSION AND SHARED EXPERIENCE; AND SAFE SPACE FOR IMMUNE SUPPRESSED BABIES. THIS IS AN INCLUSIVE COMMUNITY, ALL MAMAS & NICU BABIES ARE WELCOME: OPEN TO BREASTFEEDING, FORMULA FEEDING & PUMPING! NO MATTER WHICH HOSPITAL YOU WERE SERVED IN YOU ARE WELCOME.$0$24,711
GRANTS - PROVIDING MONTHLY GRANTS TO EASE THE BURDEN ON FAMILIES WITH A CHILD OR CHILDREN WHO SPEND 4 WEEKS OR MORE IN THE NICU SERVED BY LOVE FOR LILY AND HAVE MEDICAL INSURANCE. OUR GRANT PROGRAM STRIVES TO EASE THE BURDEN OF MEDICAL DEBT AND SUPPORT FAMILIES IN RECEIVING THERAPIES, SERVICES, OR MODALITIES AFTER DISCHARGE THAT SUPPORT THE HEALTH AND WELL BEING OF THEIR CHILD(REN). THE MISSION OF OUR GRANT PROGRAM IS TO PROVIDE A HELPING HAND TO FILL THE GAP.$6,000$0
NICU LOVE: IN-UNIT SUPPORT GROUP - LOVE FOR LILY PROVIDES FACILITATED SUPPORT GROUPS FOR PARENTS. WE ALTERNATE WEEKLY BETWEEN MOMS GROUP AND FAMILY GROUP. AT EACH GROUP SKILLS ARE BUILT TO SUPPORT FAMILIES IN THRIVING DURING THEIR NICU AND BEYOND; PROVIDING A SAFE SPACE TO TALK ABOUT AND PROCESS YOUR BIRTH EXPERIENCE, NICU JOURNEY, AND ALL OF THE MANY CHALLENGES AND HURDLES THAT ONE MAY EXPERIENCE IN THE NICU. ISOLATION IS THE MOST COMMONLY REPORTED EMOTION FOR MOTHERS DURING A NICU STAY. COMING TOGETHER HELPS TO BUILD COMMUNITY AND EASE THE FEELINGS OF ISOLATION. LOVE FOR LILY FACILITATORS ARE CERTIFIED LIFE COACHES AND BRING MULTIPLE TOOLS AND SKILLS TO MEET THE NEEDS OF WHAT IS GOING ON THAT DAY. OUR 3 MAIN TENANTS ARE; LEARNING TO BREATHE, BUILDING ALLIES, AND EMOTIONAL LITERACY.$0$2,109
ESSENTIALS BAGS - ESSENTIALS BAGS ARE GIVEN TO EVERY FAMILY THAT IS EXPECTING A 2 WEEK OR LONGER STAY IN THE NICU. THESE BAGS INCLUDE SIMPLE THINGS LIKE A TOOTH BRUSH AND FACE WASH THAT MAKE A WORLD OF DIFFERENCE AFTER A LONG NIGHT OR A FEW LONG NIGHTS. THERE IS A JOURNAL ALLOWING PARENTS TO WRITE MEMORIES AND THOUGHTS AND FOR NURSING TO HELP CAPTURE PRECIOUS MOMENTS THAT HAPPEN WHILE MOM AND DAD ARE AWAY. WE INCLUDE MANY ITEMS THAT BRING COMFORT AND THAT SUPPORT THE WELL BEING OF MOTHER AND CHILD.$0$1,858
SEW WITH LOVE - IT IS THE LITTLE THINGS THAT CAN MAKE A BIG DIFFERENCE IN A NICU STAY. INSPIRED BY THE LOVING STITCHING OF GRAMMA JOANN, THIS PROGRAM COMES THROUGH THE VILLAGE. SEW WITH LOVE CREATES LOVIES, USED AS SCENT CLOTHES IN THOSE EARLY DAYS TO HELP MAMAS BOND WITH THEIR BABY'S AND BABY'S FEEL COMFORTED WHEN MAMAS IS AWAY. AS CHILDREN GROW THIS LITTLE LOVIE CAN BE USED AS A COMFORT OBJECT AND PROVIDE SOOTHING FOR EVEN LIFE'S HARDEST MOMENTS. WE ADDITIONALLY ALWAYS NEED PEOPLE TO SEW NURSING/PUMPING COVERS, BLANKETS FOR PARENTS (IT IS NICE TO HAVE THE OPTION TO GET SNUGGLY IN THE CHAIR WITH BABY + THE UNIT CAN BE SO COLD), AND TINY SUPER HERO CAPES THAT BRING JOY AND A GOOD REMINDER THAT THESE LITTLE PEOPLE ARE TENACIOUS AND CAPABLE OF GREAT THINGS.$0$300
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAHRA EA CAHOONExecutive Director-$7,000-$7,000
CHRIS FINERTreasurer-$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
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Downing Group LLC
Address
9250 E COSTILLA AVE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Jeremy J Ryan
Phone
3032322262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 30.”

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

“Description: operations expenses. Amount: 2,312. Description: other program expenses. Amount: 28,979. Description: other expenses. Amount: 1,264. Total to form 990-ez, line 16: 32,555.”

Raw XML Appendix196 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NICU LOVE: IN-UNIT SUPPORT GROUP - LOVE FOR LILY PROVIDES FACILITATED SUPPORT GROUPS FOR PARENTS. WE ALTERNATE WEEKLY BETWEEN MOMS GROUP AND FAMILY GROUP. AT EACH GROUP SKILLS ARE BUILT TO SUPPORT FAMILIES IN THRIVING DURING THEIR NICU AND BEYOND; PROVIDING A SAFE SPACE TO TALK ABOUT AND PROCESS YOUR BIRTH EXPERIENCE, NICU JOURNEY, AND ALL OF THE MANY CHALLENGES AND HURDLES THAT ONE MAY EXPERIENCE IN THE NICU. ISOLATION IS THE MOST COMMONLY REPORTED EMOTION FOR MOTHERS DURING A NICU STAY. COMING TOGETHER HELPS TO BUILD COMMUNITY AND EASE THE FEELINGS OF ISOLATION. LOVE FOR LILY FACILITATORS ARE CERTIFIED LIFE COACHES AND BRING MULTIPLE TOOLS AND SKILLS TO MEET THE NEEDS OF WHAT IS GOING ON THAT DAY. OUR 3 MAIN TENANTS ARE; LEARNING TO BREATHE, BUILDING ALLIES, AND EMOTIONAL LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESSENTIALS BAGS - ESSENTIALS BAGS ARE GIVEN TO EVERY FAMILY THAT IS EXPECTING A 2 WEEK OR LONGER STAY IN THE NICU. THESE BAGS INCLUDE SIMPLE THINGS LIKE A TOOTH BRUSH AND FACE WASH THAT MAKE A WORLD OF DIFFERENCE AFTER A LONG NIGHT OR A FEW LONG NIGHTS. THERE IS A JOURNAL ALLOWING PARENTS TO WRITE MEMORIES AND THOUGHTS AND FOR NURSING TO HELP CAPTURE PRECIOUS MOMENTS THAT HAPPEN WHILE MOM AND DAD ARE AWAY. WE INCLUDE MANY ITEMS THAT BRING COMFORT AND THAT SUPPORT THE WELL BEING OF MOTHER AND CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANTS - PROVIDING MONTHLY GRANTS TO EASE THE BURDEN ON FAMILIES WITH A CHILD OR CHILDREN WHO SPEND 4 WEEKS OR MORE IN THE NICU SERVED BY LOVE FOR LILY AND HAVE MEDICAL INSURANCE. OUR GRANT PROGRAM STRIVES TO EASE THE BURDEN OF MEDICAL DEBT AND SUPPORT FAMILIES IN RECEIVING THERAPIES, SERVICES, OR MODALITIES AFTER DISCHARGE THAT SUPPORT THE HEALTH AND WELL BEING OF THEIR CHILD(REN). THE MISSION OF OUR GRANT PROGRAM IS TO PROVIDE A HELPING HAND TO FILL THE GAP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SEW WITH LOVE - IT IS THE LITTLE THINGS THAT CAN MAKE A BIG DIFFERENCE IN A NICU STAY. INSPIRED BY THE LOVING STITCHING OF GRAMMA JOANN, THIS PROGRAM COMES THROUGH THE VILLAGE. SEW WITH LOVE CREATES LOVIES, USED AS SCENT CLOTHES IN THOSE EARLY DAYS TO HELP MAMAS BOND WITH THEIR BABY'S AND BABY'S FEEL COMFORTED WHEN MAMAS IS AWAY. AS CHILDREN GROW THIS LITTLE LOVIE CAN BE USED AS A COMFORT OBJECT AND PROVIDE SOOTHING FOR EVEN LIFE'S HARDEST MOMENTS. WE ADDITIONALLY ALWAYS NEED PEOPLE TO SEW NURSING/PUMPING COVERS, BLANKETS FOR PARENTS (IT IS NICE TO HAVE THE OPTION TO GET SNUGGLY IN THE CHAIR WITH BABY + THE UNIT CAN BE SO COLD), AND TINY SUPER HERO CAPES THAT BRING JOY AND A GOOD REMINDER THAT THESE LITTLE PEOPLE ARE TENACIOUS AND CAPABLE OF GREAT THINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONS EXPENSES. AMOUNT: 2,312. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 28,979. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,264. TOTAL TO FORM 990-EZ, LINE 16: 32,555.
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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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAHRA CAHOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037046747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F341D619733894E6C14610C343360CA781E3F0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A339AD40E69FBA51ABBB720D8179EA84B8EE18F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:15:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840509647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON DOWNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09250 E COSTILLA AVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032322262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY J RYAN
ReturnHeader/ReturnTs02018-08-30T11:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,243
Liabilities
$0
Net assets
$97,243
Revenue
$83,673
Expenses
$46,256
Net income
$37,417
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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