Civic Intelligence

Lilliemon Inc.

990PF • Fiscal year 2024 • EIN 46-2562994

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 04, 2025

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

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

10258%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$290,886

Down $249,259 (-46%) from 2023

Net Assets

Down

$290,886

Down $249,259 (-46%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$54,070

Up $53,548 (+10258%) from 2023

Expenses

Down

$3,329

Down $179 (-5.1%) from 2023

Net Income

Up

$50,741

Up $53,727 (+1799%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$290,886
Liabilities$0
Net Assets$290,886
Open 2024 Filing

Operations Trend

Revenue Growth100th 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

2024

Revenue$54,070
Expenses$3,329
Net Income$50,741
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2025-06-04
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 Appendix241 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0704
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tamara Black
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Geraldine Appleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21930 Village Center Circle
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04047250080
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010300 W Charleston Blvd Suite 13-57
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0300000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Repayment of L/T Loan
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UBS Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03048
TaxesSchedule/TaxesDetail/Amt0143
TaxesSchedule/TaxesDetail/Amt1138
TaxesSchedule/TaxesDetail/CategoryTxt02023 US Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0138
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
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/ReturnTs02025-06-04T12:16:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,886
Liabilities
$0
Net assets
$290,886
Revenue
$54,070
Expenses
$3,329
Net income
$50,741
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