Civic Intelligence

Lilliemon Inc.

990PF • Fiscal year 2021 • EIN 46-2562994

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
1930 Village Center Circle 3-704Las Vegas, NV 89134

(404) 725-0080

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

18.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-520%

Higher net margin than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$875,754

Up $217,744 (+33%) from 2020

Net Assets

Down

$575,754

Down $82,256 (-13%) from 2020

Liabilities

Up

$300,000

Up $299,999 (+29999900%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$15,818

Down $287,138 (-95%) from 2020

Expenses

Up

$98,074

Up $61,596 (+169%) from 2020

Net Income

Down

-$82,256

Down $348,734 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2019: $391,532Liabilities 2019: $1Net Assets 2019: $391,5322019Assets 2020: $658,010Liabilities 2020: $1Net Assets 2020: $658,0102020Assets 2021: $875,754Liabilities 2021: $300,000Net Assets 2021: $575,7542021Assets 2022: $543,131Liabilities 2022: $1Net Assets 2022: $543,1312022Assets 2023: $540,145Liabilities 2023: $1Net Assets 2023: $540,1452023Assets 2024: $290,886Liabilities 2024: $0Net Assets 2024: $290,8862024

Highlighted filing

2021

Assets$875,754
Liabilities$300,000
Net Assets$575,754
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $302,532Expenses 2019: $17,092Net Income 2019: $285,4402019Revenue 2020: $302,956Expenses 2020: $36,478Net Income 2020: $266,4782020Revenue 2021: $15,818Expenses 2021: $98,074Net Income 2021: -$82,2562021Revenue 2022: -$9,634Expenses 2022: $22,989Net Income 2022: -$32,6232022Revenue 2023: $522Expenses 2023: $3,508Net Income 2023: -$2,9862023Revenue 2024: $54,070Expenses 2024: $3,329Net Income 2024: $50,7412024

Highlighted filing

2021

Revenue$15,818
Expenses$98,074
Net Income-$82,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BlackPresident-$0--
Tamara BlackSecretary-$0--
Geraldine RoddieVice President-$0--
Theresa EdwardsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lilliemon Inc
EIN
46-2562994
Phone
4047250080
Address
1930 Village Center Circle 3-704, Las Vegas, NV 89134

Signing Officer

Name
Mark Black
Title
Founder
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Lisa M Jones CPA
Phone
7022552330
Raw XML Appendix284 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark Black
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tamara Black
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Mobilizes the community with one goal in mind - helping people live their best possible lives.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14 Walter E Foran Blvd Suite 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2664 Churchmans Rd
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0106542
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106542
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023042
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13534
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/CategoryTxt02020 US Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040
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/PersonNm0Mark Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lilliemon Inc
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0462562994
ReturnHeader/Filer/PhoneNum04047250080
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 Village Center Circle 3-704
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880315575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Jones Cohen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 S Cimarron Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Jones CPA
ReturnHeader/ReturnTs02022-11-15T14:10:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,754
Liabilities
$300,000
Net assets
$575,754
Revenue
$15,818
Expenses
$98,074
Net income
-$82,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.54$0.03$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.10$0.23$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.76$3.00$5.76$0.16$0.98$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$3.03$0.36$2.66
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.03$0.17$2.85