Civic Intelligence

Justice for Lily

990EZ • Fiscal year 2022 • EIN 45-5075675

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.JUSTICEFORLILY.COM
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,056

Up $11,924 (+147%) from 2021

Net Assets

Up

$20,056

Up $11,924 (+147%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$89,463

Up $34,385 (+62%) from 2021

Expenses

Up

$77,539

Up $21,283 (+38%) from 2021

Net Income

Up

$11,924

Up $13,102 (+1112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$20,056
Liabilities$0
Net Assets$20,056
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$89,463
Expenses$77,539
Net Income$11,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$113,775
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.$0$27,901
RAISED CHILD ABUSE AWARENESS VIA VARIOUS FORMS OF PUBLICITY SUCH AS T-SHIRTS, PINWHEELS, DONATIONS TO OTHER ORGANIZATIONS, AND ADVERTISEMENTS.$0$1,109
Compensation and Service Providers
Top Officer Pay78th percentile

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$67,736$48,025$12,828$35,197
Craft Weekend$2,060$2,060$11,484$-9,424
Total Events$69,796$50,085$24,312$25,773
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
2023-11-15
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 4 - Other Investment Income

“Description: interest income. Amount: 4.”

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

“Description: child abuse awareness expenses. Amount: 1,109. Description: foster children expenses. Amount: 27,901. Description: office expenses. Amount: 46,493. Description: meeting expenses. Amount: 665. Description: bank and credit card service charges. Amount: 456. Description: insurance. Amount: 427. Description: website. Amount: 388. Description: advertising. Amount: 100. Total to form 990-ez, line 16: 77,539.”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0LAPEER
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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/OtherExpensesTotalAmt077539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARENESS OF CHILD ABUSE AND TO PROVIDE HELP TO ABUSED OR NEGLECTED CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED CHILD ABUSE AWARENESS VIA VARIOUS FORMS OF PUBLICITY SUCH AS T-SHIRTS, PINWHEELS, DONATIONS TO OTHER ORGANIZATIONS, AND ADVERTISEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11109
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt089463
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUSTICEFORLILY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083397
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRINCESS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050085
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHILD ABUSE AWARENESS EXPENSES. AMOUNT: 1,109. DESCRIPTION: FOSTER CHILDREN EXPENSES. AMOUNT: 27,901. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 46,493. DESCRIPTION: MEETING EXPENSES. AMOUNT: 665. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 456. DESCRIPTION: INSURANCE. AMOUNT: 427. DESCRIPTION: WEBSITE. AMOUNT: 388. DESCRIPTION: ADVERTISING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 77,539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE FURNEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106647795
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN A JONES CPA
ReturnHeader/ReturnTs02023-11-15T11:58:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FURNEAUX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,056
Liabilities
$0
Net assets
$20,056
Revenue
$89,463
Expenses
$77,539
Net income
$11,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.69$0.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.89$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.65$0.69$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits