Civic Intelligence

Make Lemon Aide Inc

990EZ • Fiscal year 2022 • EIN 46-4033257

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization ProfileWWW.MAKELEMONAIDE.ORG
13890 New Providence RdMilton, GA 30004

(770) 740-1130

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$399,962

Up $50,206 (+14%) from 2021

Net Assets

Up

$399,962

Up $50,206 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$109,905

Up $14,871 (+16%) from 2021

Expenses

Up

$59,699

Up $29,860 (+100%) from 2021

Net Income

Down

$50,206

Down $14,989 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2016: $96,507Liabilities 2016: $02016Assets 2017: $136,534Liabilities 2017: $0Net Assets 2017: $136,5342017Assets 2018: $192,557Liabilities 2018: $0Net Assets 2018: $192,5572018Assets 2019: $241,190Liabilities 2019: $0Net Assets 2019: $241,1902019Assets 2020: $285,564Liabilities 2020: $0Net Assets 2020: $285,5642020Assets 2021: $349,756Liabilities 2021: $0Net Assets 2021: $349,7562021Assets 2022: $399,962Liabilities 2022: $0Net Assets 2022: $399,9622022Assets 2023: $374,302Liabilities 2023: $0Net Assets 2023: $374,3022023Assets 2024: $301,310Liabilities 2024: $0Net Assets 2024: $301,3102024

Highlighted filing

2022

Assets$399,962
Liabilities$0
Net Assets$399,962
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2016: $34,127Expenses 2016: $15,018Net Income 2016: $19,1092016Revenue 2017: $59,885Expenses 2017: $19,858Net Income 2017: $40,0272017Revenue 2018: $68,503Expenses 2018: $12,480Net Income 2018: $56,0232018Revenue 2019: $93,699Expenses 2019: $45,066Net Income 2019: $48,6332019Revenue 2020: $63,877Expenses 2020: $19,503Net Income 2020: $44,3742020Revenue 2021: $95,034Expenses 2021: $29,839Net Income 2021: $65,1952021Revenue 2022: $109,905Expenses 2022: $59,699Net Income 2022: $50,2062022Revenue 2023: $159,799Expenses 2023: $185,459Net Income 2023: -$25,6602023Revenue 2024: $102,642Expenses 2024: $175,634Net Income 2024: -$72,9922024

Highlighted filing

2022

Revenue$109,905
Expenses$59,699
Net Income$50,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$137,395
Mission and Program Overview

Mission

Make lemon aide, inc.'s purpose is to raise awareness of cerebral palsy (cp) and funding for research by engaging the talents and abilities of young people. Through these efforts, the organization intends to raise funds to support the development of new treatments, advance research, and create a public forum of information-exchange to improve the quality of the lives of individuals and families affected by cp.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKED TO RAISE AWARENESS OF CEREBRAL PALSY (CP) THROUGH A NUMBER OF COMMUNITY OUTREACH EVENTS INCLUDING SPEAKING ENGAGEMENTS AT NATIONAL CP AND HEALTHCARE RELATED ORGANIZATIONS, TELEVISION APPEARANCES, AN ANNUAL 5K EVENT CALLED THE LAPS OF LOVE AND LEMONADE STAND EVENTS. MAKE LEMON AIDE, INC. ALSO RAISED AWARENESS THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS SUCH AS THE BUFFALO SABRES, HOME BY DARK, AND VARIOUS MIDDLE AND HIGH SCHOOLS.$46,977$4,172
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY WALIERPresidentFT$0--
LAUREN WALIERDirectorPT$0--
PETER WALIERTreasurerPT$0--
ROBERT HELFRICHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps of Love$84,140$84,140-$84,140
Total Events$84,140$84,140$27,490$56,650
Filing and Contact Details

Filer

Filer Name
Make Lemon Aide Inc
EIN
46-4033257
Phone
7707401130
Address
13890 NEW PROVIDENCE RD, MILTON, GA 30004

Signing Officer

Name
Sherry Walier
Title
President
Phone
7707401130
Signed
2023-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
William Birmingham
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: wells fargo savings. Amount: 4.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: pt training. Grantee name: first step physical therapy. Grantee address: 402 bombay lane roswell, ga 30075. Date of gift: 12/30/22. Amount given: 46,977.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing expense. Amount: 3,144. Description: gifts . Amount: 200. Description: meals & entertainment. Amount: 179. Description: bank fees . Amount: 144. Description: office supplies . Amount: 86. Description: website expense. Amount: 49. Total to form 990-ez, line 16: 3,802.”

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07707401130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013890 NEW PROVIDENCE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349756
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY WALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN WALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER WALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAKE LEMON AIDE, INC.'S PURPOSE IS TO RAISE AWARENESS OF CEREBRAL PALSY (CP) AND FUNDING FOR RESEARCH BY ENGAGING THE TALENTS AND ABILITIES OF YOUNG PEOPLE. THROUGH THESE EFFORTS, THE ORGANIZATION INTENDS TO RAISE FUNDS TO SUPPORT THE DEVELOPMENT OF NEW TREATMENTS, ADVANCE RESEARCH, AND CREATE A PUBLIC FORUM OF INFORMATION-EXCHANGE TO IMPROVE THE QUALITY OF THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY CP.
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKED TO RAISE AWARENESS OF CEREBRAL PALSY (CP) THROUGH A NUMBER OF COMMUNITY OUTREACH EVENTS INCLUDING SPEAKING ENGAGEMENTS AT NATIONAL CP AND HEALTHCARE RELATED ORGANIZATIONS, TELEVISION APPEARANCES, AN ANNUAL 5K EVENT CALLED THE LAPS OF LOVE AND LEMONADE STAND EVENTS. MAKE LEMON AIDE, INC. ALSO RAISED AWARENESS THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS SUCH AS THE BUFFALO SABRES, HOME BY DARK, AND VARIOUS MIDDLE AND HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04172
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027490
IRS990EZ/SpecialEventsNetIncomeLossAmt056650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059699
IRS990EZ/TotalProgramServiceExpensesAmt04172
IRS990EZ/TotalRevenueAmt0109905
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKELEMONAIDE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND - 2020 AMOUNT: $ 1,875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01875
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IRS990ScheduleA/PublicSupportPY170Pct00.91020
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IRS990ScheduleA/SubstantialContributorsTotAmt039166
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053251
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387014
IRS990ScheduleA/TotalSupportAmt0388903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAPS OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084140
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO SAVINGS. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PT TRAINING. GRANTEE NAME: FIRST STEP PHYSICAL THERAPY. GRANTEE ADDRESS: 402 BOMBAY LANE ROSWELL, GA 30075. DATE OF GIFT: 12/30/22. AMOUNT GIVEN: 46,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING EXPENSE. AMOUNT: 3,144. DESCRIPTION: GIFTS . AMOUNT: 200. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 179. DESCRIPTION: BANK FEES . AMOUNT: 144. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 86. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 3,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WALIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707401130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE LEMON AIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0464033257
ReturnHeader/Filer/PhoneNum07707401130
ReturnHeader/Filer/USAddress/AddressLine1Txt013890 NEW PROVIDENCE RD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BIRMINGHAM
ReturnHeader/ReturnTs02023-11-08T09:21:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,962
Liabilities
$0
Net assets
$399,962
Revenue
$109,905
Expenses
$59,699
Net income
$50,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.03$1.76$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.60$1.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.10$0.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.95$0.30$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.64$0.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.94$0.45$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.69$0.12$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.60$0.20$0.40
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.34$0.15$0.19