Civic Intelligence

Lilypad Philly

990EZ • Fiscal year 2021 • EIN 46-0546848

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,756

Down $5,112 (-14%) from 2019

Net Assets

Down

$30,756

Down $5,112 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$69,978

Down $66,925 (-49%) from 2019

Expenses

Down

$44,061

Down $89,804 (-67%) from 2019

Net Income

Up

$25,917

Up $22,879 (+753%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$30,756
Liabilities-
Net Assets$30,756
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$69,978
Expenses$44,061
Net Income$25,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$69,978
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.$44,061-
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Donated Items$28,287$28,287-$28,287
Total Events$28,287$28,287-$28,287
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
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Specht CPA
Address
2 Bala Plaza Ste 716, Bala Cynwyd, PA 19004
Preparer
Gregory a Specht CPA
Phone
6106670800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $951”

Other Expenses.1003

“Information Technology $199”

Other Expenses.1

“STORAGE FEES $2451”

Other Expenses.2

“OFFICE EXPENSE $1210”

Other Expenses.3

“PAY PAL FEES $733”

Other Expenses.4

“BANK FEES $203”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt04839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041691
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030756
IRS990EZ/FundraisingGrossIncomeAmt028287
IRS990EZ/GrossReceiptsAmt069978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030756
IRS990EZ/OccupancyRentUtltsAndMaintAmt038314
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/OtherExpensesTotalAmt05747
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY WAS FORMED TO PROVIDE COMMUNITY ACCESS TO SHARED FACILITIES WITHIN THE COMMUMITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt028287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044061
IRS990EZ/TotalProgramServiceExpensesAmt044061
IRS990EZ/TotalRevenueAmt069978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068805
IRS990ScheduleA/TotalSupportAmt068805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF DONATED ITEMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE FEES $2451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY PAL FEES $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/BusinessNameLine1Txt0Gregory Specht CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Bala Plaza Ste 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bala Cynwyd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106670800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A SPECHT CPA
ReturnHeader/ReturnTs02022-05-09T06:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,756
Liabilities
-
Net assets
$30,756
Revenue
$69,978
Expenses
$44,061
Net income
$25,917
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