Civic Intelligence

Lilliemon Inc.

990PF • Fiscal year 2023 • EIN 46-2562994

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-572%

Higher net margin than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$540,145

Down $2,986 (-0.5%) from 2022

Net Assets

Down

$540,145

Down $2,986 (-0.5%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Up

$522

Up $10,156 (+105%) from 2022

Expenses

Down

$3,508

Down $19,481 (-85%) from 2022

Net Income

Up

-$2,986

Up $29,637 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$540,145
Liabilities$1
Net Assets$540,145
Open 2023 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

2023

Revenue$522
Expenses$3,508
Net Income-$2,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BlackPresident-$0--
Tamara BlackSecretary-$0--
Geraldine AppletonDirector-$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
2024-11-13
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 Appendix237 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Various L/T Non Covered UBS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Wash Sale
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0143
IRS990PF/FMVAssetsEOYAmt0571859
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017112
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0511049
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07922
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026012
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0520239
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark Black
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tamara Black
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Geraldine Appleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01930 Village Center Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11930 Village Center Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21930 Village Center Circle
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Geraldine Appleton
IRS990PF/StatementsRegardingActyGrp/PhoneNum04047250080
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Request Grant Application Form From The Board Of Directors.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Board Of Directors
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04047250080
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010300 W Charleston Blvd Suite 13-57
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084470
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UBS Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03168
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/Amt1270
TaxesSchedule/TaxesDetail/CategoryTxt02022 US Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-11-13T16:29:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,145
Liabilities
$1
Net assets
$540,145
Revenue
$522
Expenses
$3,508
Net income
-$2,986
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