Civic Intelligence

Lilys Place

990 • Fiscal year 2014 • EIN 46-2235123

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.LILYSPLACE.ORG
PO Box 2Huntington, WV 25706

(304) 638-4922

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$738,215

Up $314,408 (+74%) from 2013

Net Assets

Up

$738,002

Up $314,195 (+74%) from 2013

Liabilities

Up

$213

Up $213 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Down

$371,219

Down $52,823 (-12%) from 2013

Expenses

Up

$57,024

Up $56,789 (+24166%) from 2013

Net Income

Down

$314,195

Down $109,612 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $423,807Liabilities 2013: $0Net Assets 2013: $423,8072013Assets 2014: $738,215Liabilities 2014: $213Net Assets 2014: $738,0022014Assets 2015: $789,407Liabilities 2015: $31,175Net Assets 2015: $758,2322015Assets 2016: $1,071,696Liabilities 2016: $65,142Net Assets 2016: $1,006,5542016Assets 2017: $1,303,936Liabilities 2017: $89,524Net Assets 2017: $1,214,4122017Assets 2018: $1,176,247Liabilities 2018: $91,970Net Assets 2018: $1,084,2772018Assets 2019: $1,147,797Liabilities 2019: $130,245Net Assets 2019: $1,017,5522019Assets 2020: $1,358,080Liabilities 2020: $269,812Net Assets 2020: $1,088,2682020Assets 2021: $1,237,333Liabilities 2021: $292,957Net Assets 2021: $944,3762021Assets 2022: $2,291,144Liabilities 2022: $79,417Net Assets 2022: $2,211,7272022Assets 2023: $1,875,919Liabilities 2023: $295,345Net Assets 2023: $1,580,5742023Assets 2024: $1,816,950Liabilities 2024: $121,678Net Assets 2024: $1,695,2722024

Highlighted filing

2014

Assets$738,215
Liabilities$213
Net Assets$738,002
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $424,042Expenses 2013: $235Net Income 2013: $423,8072013Revenue 2014: $371,219Expenses 2014: $57,024Net Income 2014: $314,1952014Revenue 2015: $870,914Expenses 2015: $853,761Net Income 2015: $17,1532015Revenue 2016: $1,340,435Expenses 2016: $1,092,113Net Income 2016: $248,3222016Revenue 2017: $1,405,709Expenses 2017: $1,197,851Net Income 2017: $207,8582017Revenue 2018: $974,468Expenses 2018: $1,104,603Net Income 2018: -$130,1352018Revenue 2019: $1,203,870Expenses 2019: $1,270,595Net Income 2019: -$66,7252019Revenue 2020: $1,340,801Expenses 2020: $1,270,085Net Income 2020: $70,7162020Revenue 2021: $1,127,138Expenses 2021: $1,271,030Net Income 2021: -$143,8922021Revenue 2022: $2,666,465Expenses 2022: $1,399,114Net Income 2022: $1,267,3512022Revenue 2023: $1,089,632Expenses 2023: $1,720,785Net Income 2023: -$631,1532023Revenue 2024: $2,371,670Expenses 2024: $2,256,972Net Income 2024: $114,6982024

Highlighted filing

2014

Revenue$371,219
Expenses$57,024
Net Income$314,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$371,219
Mission and Program Overview

Mission

Provides short-term medical care to infants suffering from prenatal drug exposure and offers education and support services to families and communities to help recognize and manage the needs of substance abused babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,807$738,002▲ $314,195
Land, Buildings, and Equipment, Net$400,250$536,020▲ $135,770
Cash and Non-Interest-Bearing Accounts$20,288$196,169▲ $175,881
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$423,807$738,215▲ $314,408
Other Assets Total$3,269$6,026▲ $2,757
Liabilities
Accounts Payable and Accrued Expenses-$213-
Total Liabilities$0$213▲ $213
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,807$738,002▲ $314,195
Total Liabilities and Net Assets / Fund Balance$423,807$738,215▲ $314,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,612$12,518$448,130
Equipment$100,408$3,810$104,218
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Evan JenkinsPresident
Sara MurrayDirector
Mary Calhoun BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,719
Change in Net Assets
$314,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$34,303Retail Value
Clothing and Household Goods-$22,564Estimated
Total Noncash Contributions1$56,867-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$17,678-$17,678
Occupancy-$16,744-$16,744
Depreciation Depletion-$16,328-$16,328
Insurance-$2,447-$2,447
Fees for Services Other-$2,000-$2,000
Other Expenses-$913-$913
Advertising-$882-$882
Information Technology-$32-$32
Total Functional Expenses$0$57,024$0$57,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is provided to all board members electronically prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is required to be reviewed and signed by all board members, directors and key employees on an annual basis. Upon their hiring, executive director will be responsible for obtaining such documents.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and information returns are available to the public on site upon request.”

Filing and Contact Details

Filer

EIN
46-2235123
Phone
3046384922

Signing Officer

Name
Mary Calhoun Brown
Title
Secretary/treasurer
Phone
3046384922
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Calhoun Brown
Formed
2013
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
John G Hess
Phone
3045236464
Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED AND SIGNED BY ALL BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS. UPON THEIR HIRING, EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR OBTAINING SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0257131060
ReturnHeader/PreparerPersonGrp/PhoneNum03045236464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G HESS
ReturnHeader/ReturnTs02014-11-12T15:40:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,215
Liabilities
$213
Net assets
$738,002
Revenue
$371,219
Expenses
$57,024
Net income
$314,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$2.37$2.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.09$1.72$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.67$1.40$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.94$1.13$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$1.34$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$1.20$1.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.08$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.41$1.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$1.34$1.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.06$0.31
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.42$0.00$0.42