Civic Intelligence

Lilliemon Inc.

990PF • Fiscal year 2022 • EIN 46-2562994

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

339%

Higher net margin than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$543,131

Down $332,623 (-38%) from 2021

Net Assets

Down

$543,131

Down $32,623 (-5.7%) from 2021

Liabilities

Down

$1

Down $299,999 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$9,634

Down $25,452 (-161%) from 2021

Expenses

Down

$22,989

Down $75,085 (-77%) from 2021

Net Income

Up

-$32,623

Up $49,633 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$543,131
Liabilities$1
Net Assets$543,131
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$9,634
Expenses$22,989
Net Income-$32,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BlackPresident-$0--
Tamara BlackSecretary-$0--
Geraldine RoddieVice President-$0--
Jessica ReedTreasurer-$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
2023-11-13
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 Appendix267 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
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TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1237
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-13T15:55:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,131
Liabilities
$1
Net assets
$543,131
Revenue
-$9,634
Expenses
$22,989
Net income
-$32,623
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