Civic Intelligence

Lily Haven

990 • Fiscal year 2020 • EIN 46-2322306

Apr 01, 2019 to Mar 31, 2020

Boys Town, NE
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$47,458

Up $18,836 (+66%) from 2019

Net Assets

Down

$22,572

Down $895 (-3.8%) from 2019

Liabilities

Up

$24,886

Up $19,731 (+383%) from 2019

Revenue

Up

$331,735

Up $17,380 (+5.5%) from 2019

Expenses

Down

$332,630

Down $17,784 (-5.1%) from 2019

Net Income

Up

-$895

Up $35,164 (+98%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $33,776Liabilities 2016: $7742016Assets 2017: $88,767Liabilities 2017: $885Net Assets 2017: $87,8822017Assets 2019: $28,622Liabilities 2019: $5,155Net Assets 2019: $23,4672019Assets 2020: $47,458Liabilities 2020: $24,886Net Assets 2020: $22,5722020Assets 2021: $198,050Liabilities 2021: $94,520Net Assets 2021: $103,5302021Assets 2022: $226,685Liabilities 2022: $36,799Net Assets 2022: $189,8862022Assets 2023: $255,199Liabilities 2023: $20,497Net Assets 2023: $234,7022023Assets 2025: $1,220,504Liabilities 2025: $1,010,720Net Assets 2025: $209,7842025

Highlighted filing

2020

Assets$47,458
Liabilities$24,886
Net Assets$22,572

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $103,732Expenses 2016: $73,598Net Income 2016: $30,1342016Revenue 2017: $243,094Expenses 2017: $188,214Net Income 2017: $54,8802017Revenue 2019: $314,355Expenses 2019: $350,414Net Income 2019: -$36,0592019Revenue 2020: $331,735Expenses 2020: $332,630Net Income 2020: -$8952020Revenue 2021: $378,868Expenses 2021: $297,909Net Income 2021: $80,9592021Revenue 2022: $520,380Expenses 2022: $445,063Net Income 2022: $75,3172022Revenue 2023: $572,465Expenses 2023: $527,662Net Income 2023: $44,8032023Revenue 2025: $289,417Expenses 2025: $415,078Net Income 2025: -$125,6612025

Highlighted filing

2020

Revenue$331,735
Expenses$332,630
Net Income-$895
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Mission and Program Overview

Mission

At lily haven, our mission is to provide specialized care through a secure home and family-like atmosphere for teen girls who have survived human trafficking.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits