Civic Intelligence

Lilypad Philly

990EZ • Fiscal year 2019 • EIN 46-0546848

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2021

Organization ProfileN/A
1234 S Broad StreetPhiladelphia, PA 19146

(215) 600-2628

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,868

No earlier filing loaded for comparison.

Net Assets

$35,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$136,903

No earlier filing loaded for comparison.

Expenses

$133,865

No earlier filing loaded for comparison.

Net Income

$3,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $35,868Net Assets 2019: $35,8682019Assets 2021: $30,756Net Assets 2021: $30,7562021Assets 2022: $33,739Net Assets 2022: $33,7392022Assets 2023: $38,151Net Assets 2023: $38,1512023Assets 2024: $28,943Net Assets 2024: $28,9432024

Highlighted filing

2019

Assets$35,868
Liabilities-
Net Assets$35,868
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $136,903Expenses 2019: $133,865Net Income 2019: $3,0382019Revenue 2021: $69,978Expenses 2021: $44,061Net Income 2021: $25,9172021Revenue 2022: $98,029Expenses 2022: $95,046Net Income 2022: $2,9832022Revenue 2023: $96,497Expenses 2023: $92,085Net Income 2023: $4,4122023Revenue 2024: $108,476Expenses 2024: $117,684Net Income 2024: -$9,2082024

Highlighted filing

2019

Revenue$136,903
Expenses$133,865
Net Income$3,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2021
Return Version
2019v5.0
Gross Receipts
$136,903
Mission and Program Overview

Mission

The entity was formed to provide community access to shared facilities within the commumity as benefit to the local families.

Program Services

DescriptionGrantsExpenses
THE ENTITY WAS FORMED TO PROVIDE COMMUNITY ACCESS TO SHARED FACILITIES WITHIN THE COMMUMITY.$133,864-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LUTZTreasurer-$0--
SEQUOIA MEDLEYTrustee-$0--
MARIA HUGHESTrustee-$0--
NOZOMI SAWATrustee-$0--
PATRICK GRIFFINTrustee-$0--
AISLINN MOLINARITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lilypad Philly
EIN
46-0546848
Phone
2156002628
Address
1234 S BROAD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Debbie Lutz
Title
Treasurer
Signed
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Fx Cassidy & Associates Pc
Address
2 BALA PLAZA SUITE 716, BALA CYNWYD, PA 19004
Preparer
Gregory a Specht CPA
Phone
6106670800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1142”

Other Expenses.1002

“Office Expenses $1232”

Other Expenses.1003

“Information Technology $39”

Other Expenses.1012

“Insurance $1166”

Other Expenses.1

“GENERAL EXPENSES $75820”

Other Expenses.2

“STORAGE FEES $4407”

Other Expenses.3

“RENTAL FEES $3500”

Other Expenses.4

“PAY PAL FEES $2895”

Other Expenses.5

“BANK CHARGES $94”

Other Expenses.6

“LICENSES $51”

Raw XML Appendix151 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE LUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02156002628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 S BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035868
IRS990EZ/OccupancyRentUtltsAndMaintAmt042677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEQUOIA MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOZOMI SAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AISLINN MOLINARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt090346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY WAS FORMED TO PROVIDE COMMUNITY ACCESS TO SHARED FACILITIES WITHIN THE COMMUMITY AS BENEFIT TO THE LOCAL FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt0115819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY WAS FORMED TO PROVIDE COMMUNITY ACCESS TO SHARED FACILITIES WITHIN THE COMMUMITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133865
IRS990EZ/TotalProgramServiceExpensesAmt0133864
IRS990EZ/TotalRevenueAmt0136903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015508
IRS990ScheduleA/TotalSupportAmt015508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL EXPENSES $75820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE FEES $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL FEES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAY PAL FEES $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILYPAD PHILLY
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0460546848
ReturnHeader/Filer/PhoneNum02156002628
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 S BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203951204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FX CASSIDY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BALA PLAZA SUITE 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106670800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A SPECHT CPA
ReturnHeader/ReturnTs02021-08-04T14:19:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,868
Liabilities
-
Net assets
$35,868
Revenue
$136,903
Expenses
$133,865
Net income
$3,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.08$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.96$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.70$0.44$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.37$1.34$0.03