Civic Intelligence

Lilys Place

990 • Fiscal year 2015 • EIN 46-2235123

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$789,407

Up $51,192 (+6.9%) from 2014

Net Assets

Up

$758,232

Up $20,230 (+2.7%) from 2014

Liabilities

Up

$31,175

Up $30,962 (+14536%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$870,914

Up $499,695 (+135%) from 2014

Expenses

Up

$853,761

Up $796,737 (+1397%) from 2014

Net Income

Down

$17,153

Down $297,042 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$789,407
Liabilities$31,175
Net Assets$758,232
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$870,914
Expenses$853,761
Net Income$17,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$870,914
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
Land, Buildings, and Equipment, Net$536,020$534,324▼ $1,696
Cash and Non-Interest-Bearing Accounts$196,169$145,688▼ $50,481
Accounts Receivable$0$44,483▲ $44,483
Prepaid Expenses and Deferred Charges$0$6,133▲ $6,133
Total Assets$738,215$789,407▲ $51,192
Other Assets Total$6,026$58,779▲ $52,753
Liabilities
Accounts Payable and Accrued Expenses$213$31,175▲ $30,962
Total Liabilities$213$31,175▲ $30,962
Net Assets / Fund Balance
Unrestricted Net Assets$738,002$758,232▲ $20,230
Total Net Assets Fund Balance$738,002$758,232▲ $20,230
Total Liabilities and Net Assets / Fund Balance$738,215$789,407▲ $51,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,641$14,359-
Land$120,000--
Equipment$85,599$21,619-
Leasehold Improvements$63,084$6,096-
Other Assets Org$58,779--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sara MurrayPresident
Carol MillerDirector
Marilyn MurdockDirector
Roy LaymanDirector
Mary Calhoun BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,137
Program Service Revenue
$404,721
Investment Income
$56
Other Revenue
$0
All Other Contributions
$426,397
Change in Net Assets
$17,153

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$273,947Fair Value
Total Noncash Contributions$273,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,200
Total Revenue per Audited Statements
$930,114
Total Revenue per Form 990
$870,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,620
Other Expenses$380,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$343,491--$343,491
Payroll Taxes$124,236--$124,236
Fees for Services Other$60,758--$60,758
Depreciation Depletion$27,381$1,441-$28,822
Fees for Services Management-$15,617-$15,617
Insurance$7,007--$7,007
All Other Expenses$6,379$30-$6,409
Other Employee Benefits$5,893--$5,893
Other Expenses$4,490$236-$4,726
Fees for Services Legal-$2,000-$2,000
Office Expenses-$675-$675
Total Functional Expenses$832,961$20,800$0$853,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,961
Expenses per Audited Statements$853,761
Total Expenses per Form 990$853,761
Expenses Not Reported on Form 990$59,200
Expenses Not Reported on Financial Statements$0
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
Audit committee
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

Filer Name
LILY'S PLACE INC
EIN
46-2235123
Phone
3046384922
Address
PO BOX 2, HUNTINGTON, WV 25706

Signing Officer

Name
Rebecca Crowder
Title
Executive Director
Phone
3046172154
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Crowder
Formed
2013
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
PO BOX 1060, HUNTINGTON, WV 25713-1060
Preparer
John G Hess
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began providing medical care to infants during the tax year.”

FORM 990, PART XII, LINE 2C:

“Current year required audit to continue support from state.”

Raw XML Appendix367 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES 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.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0870914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912961
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0273947
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN PROVIDING MEDICAL CARE TO INFANTS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT YEAR REQUIRED AUDIT TO CONTINUE SUPPORT FROM STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738215
IRS990/TotalAssetsEOYAmt0789407
IRS990/TotalAssetsGrp/BOYAmt0738215
IRS990/TotalAssetsGrp/EOYAmt0789407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466137
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213
IRS990/TotalLiabilitiesEOYAmt031175
IRS990/TotalLiabilitiesGrp/BOYAmt0213
IRS990/TotalLiabilitiesGrp/EOYAmt031175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0832961
IRS990/TotalProgramServiceRevenueAmt0404721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0738002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 N QUEENS CT
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LILYSPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046172154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0462235123
ReturnHeader/Filer/PhoneNum03046384922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0257131060
ReturnHeader/PreparerPersonGrp/PhoneNum03045236464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G HESS
ReturnHeader/ReturnTs02015-11-02T14:42:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,407
Liabilities
$31,175
Net assets
$758,232
Revenue
$870,914
Expenses
$853,761
Net income
$17,153
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