Civic Intelligence

Justice for Lily

990EZ • Fiscal year 2018 • EIN 45-5075675

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2514 BaldwinLapeer, MI 48446

(810) 664-7795

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,030

Up $3,929 (+64%) from 2017

Net Assets

Up

$10,030

Up $3,929 (+64%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$53,254

Down $11,673 (-18%) from 2017

Expenses

Down

$49,325

Down $19,916 (-29%) from 2017

Net Income

Up

$3,929

Up $8,243 (+191%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $6,101Liabilities 2017: $0Net Assets 2017: $6,1012017Assets 2018: $10,030Liabilities 2018: $0Net Assets 2018: $10,0302018Assets 2019: $5,938Liabilities 2019: $0Net Assets 2019: $5,9382019Assets 2020: $9,310Liabilities 2020: $0Net Assets 2020: $9,3102020Assets 2021: $8,132Liabilities 2021: $0Net Assets 2021: $8,1322021Assets 2022: $20,056Liabilities 2022: $0Net Assets 2022: $20,0562022Assets 2023: $37,017Liabilities 2023: $0Net Assets 2023: $37,0172023Assets 2024: $45,776Net Assets 2024: $45,7762024

Highlighted filing

2018

Assets$10,030
Liabilities$0
Net Assets$10,030

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $64,927Expenses 2017: $69,241Net Income 2017: -$4,3142017Revenue 2018: $53,254Expenses 2018: $49,325Net Income 2018: $3,9292018Revenue 2019: $54,717Expenses 2019: $58,809Net Income 2019: -$4,0922019Revenue 2020: $26,288Expenses 2020: $22,916Net Income 2020: $3,3722020Revenue 2021: $55,078Expenses 2021: $56,256Net Income 2021: -$1,1782021Revenue 2022: $89,463Expenses 2022: $77,539Net Income 2022: $11,9242022Revenue 2023: $131,896Expenses 2023: $114,935Net Income 2023: $16,9612023Revenue 2024: $69,009Expenses 2024: $60,250Net Income 2024: $8,7592024

Highlighted filing

2018

Revenue$53,254
Expenses$49,325
Net Income$3,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$68,403
Mission and Program Overview

Mission

To provide awareness of child abuse and to provide help to abused or neglected children.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE IN THE FORM OF CLOTHING AND OTHER PERSONAL CARE ITEMS TO ABUSED OR NEGLECTED CHILDREN.$40,520$40,520
RAISED CHILD ABUSE AWARENESS VIA VARIOUS FORMS OF PUBLICITY SUCH AS T-SHIRTS, PINWHEELS, DONATIONS TO OTHER ORGANIZATIONS, AND ADVERTISEMENTS.$0$3,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNETTE FURNEAUXVice PresidentPT$0--
DEBORAH ROBINSONTreasurer-$0--
HEATHER WOODFIELDPresident-$0--
CHANTELL FICKSecretary-$0--
LAUREN FURNEAUX-BASSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Princess Ball$26,301$19,604$2,606$16,998
Craft Weekend$5,505$5,505$679$4,826
Total Events$32,359$25,662$15,149$10,513
Filing and Contact Details

Filer

Filer Name
Justice for Lily
EIN
45-5075675
Phone
8106647795
Address
2514 BALDWIN, LAPEER, MI 48446

Signing Officer

Name
Lynette Furneaux
Title
Vice President
Phone
8106647795
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Carolyn a Jones CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

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

Description: child abuse awareness expenses. Amount: 2,099. Description: foster children expenses. Amount: 40,520. Description: t-shirt expenses. Amount: 178. Description: office expenses. Amount: 424. Description: meeting expenses. Amount: 936. Description: bank and credit card service charges. Amount: 566. Description: internet. Amount: 1,270. Description: insurance. Amount: 761. Total to form 990-ez, line 16: 46,754.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNETTE FURNEAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum08106647795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02514 BALDWIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt025662
IRS990EZ/GrossReceiptsAmt068403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNETTE FURNEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WOODFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANTELL FICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN FURNEAUX-BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARENESS OF CHILD ABUSE AND TO PROVIDE HELP TO ABUSED OR NEGLECTED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE IN THE FORM OF CLOTHING AND OTHER PERSONAL CARE ITEMS TO ABUSED OR NEGLECTED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED CHILD ABUSE AWARENESS VIA VARIOUS FORMS OF PUBLICITY SUCH AS T-SHIRTS, PINWHEELS, DONATIONS TO OTHER ORGANIZATIONS, AND ADVERTISEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040520
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13877
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010513
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049325
IRS990EZ/TotalProgramServiceExpensesAmt044397
IRS990EZ/TotalRevenueAmt053254
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUSTICEFORLILY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089906
IRS990ScheduleA/TotalSupportAmt089906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRINCESS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHILD ABUSE AWARENESS EXPENSES. AMOUNT: 2,099. DESCRIPTION: FOSTER CHILDREN EXPENSES. AMOUNT: 40,520. DESCRIPTION: T-SHIRT EXPENSES. AMOUNT: 178. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 424. DESCRIPTION: MEETING EXPENSES. AMOUNT: 936. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 566. DESCRIPTION: INTERNET. AMOUNT: 1,270. DESCRIPTION: INSURANCE. AMOUNT: 761. TOTAL TO FORM 990-EZ, LINE 16: 46,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE FURNEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106647795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE FOR LILY
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0455075675
ReturnHeader/Filer/PhoneNum08106647795
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 BALDWIN
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00819D1D5138AA87AABE4B87F1A8309C250114BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.136.130.227
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382777985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSKEY LANNI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DIVERSION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486595300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN A JONES CPA
ReturnHeader/ReturnTs02019-11-15T11:29:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings