Civic Intelligence

Lilypad Homes

990 • Fiscal year 2017 • EIN 47-4019721

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.LILYPADHOMES.ORG
11 Palm AvenueCorte Madera, CA 94925

(415) 250-9317

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,927

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3101%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

656%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$21,924

Up $21,239 (+3101%) from 2016

Net Assets

Up

$19,972

Up $20,653 (+3033%) from 2016

Liabilities

Up

$1,952

Up $586 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$250,857

Up $217,675 (+656%) from 2016

Expenses

Up

$230,204

Up $149,069 (+184%) from 2016

Net Income

Up

$20,653

Up $68,606 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $47,375Liabilities 2015: $103Net Assets 2015: $47,2722015Assets 2016: $685Liabilities 2016: $1,366Net Assets 2016: -$6812016Assets 2017: $21,924Liabilities 2017: $1,952Net Assets 2017: $19,9722017Assets 2018: $1,297Liabilities 2018: $0Net Assets 2018: $1,2972018Assets 2019: $7Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $12020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$21,924
Liabilities$1,952
Net Assets$19,972
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $61,609Expenses 2015: $14,337Net Income 2015: $47,2722015Revenue 2016: $33,182Expenses 2016: $81,135Net Income 2016: -$47,9532016Revenue 2017: $250,857Expenses 2017: $230,204Net Income 2017: $20,6532017Revenue 2018: $15,953Expenses 2018: $34,628Net Income 2018: -$18,6752018Revenue 2019: $60Expenses 2019: $1,350Net Income 2019: -$1,2902019Revenue 2020: $0Expenses 2020: $6Net Income 2020: -$62020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$250,857
Expenses$230,204
Net Income$20,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$250,857
Mission and Program Overview

Mission

To facilitate the creation of infill housing.

We facilitate the creation of accessory dwelling units by removing barriers. We educate the public and support homeowners through accessory dwelling unit financing, planning, and development. We also work with municipalities and their associated agencies to develop new code requirements and minimize fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46$21,427▲ $21,381
Land, Buildings, and Equipment, Net$639$497▼ $142
Total Assets$685$21,924▲ $21,239
Liabilities
Accounts Payable and Accrued Expenses$1,366$1,755▲ $389
Other Liabilities$0$197▲ $197
Total Liabilities$1,366$1,952▲ $586
Net Assets / Fund Balance
Unrestricted Net Assets$-681$19,972▲ $20,653
Total Net Assets Fund Balance$-681$19,972▲ $20,653
Total Liabilities and Net Assets / Fund Balance$685$21,924▲ $21,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497$923$1,420
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel GinisExecutive DirectorFT$78,927$78,927
Ellen NicosiaDirector of Finance and OpFT$59,449$59,449

Board Members and Trustees

NameTitle
Anthony CraigDirector
Azalea RenfieldDirector
Barrett SchaeferDirector
Laura EberlyDirector
Mary Jo LafayeDirector
Nicole PooleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,260
Program Service Revenue
$15,296
Investment Income
$51
Other Revenue
$250
All Other Contributions
$235,260
Change in Net Assets
$20,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,831
Other Expenses$57,373
Total Fundraising Expense$2,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,376--$138,376
Other Employee Benefits$23,379--$23,379
Occupancy$12,280--$12,280
Payroll Taxes$11,076--$11,076
All Other Expenses$5,188-$2,064$7,252
Insurance$6,310--$6,310
Other Expenses$4,286--$4,286
Advertising$3,326--$3,326
Fees for Services Legal$1,348--$1,348
Travel$529--$529
Office Expenses$344--$344
Depreciation Depletion$142--$142
Total Functional Expenses$228,140$0$2,064$230,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of the form 990 to review.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews compliance with their conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's staff is currently determined by the income and cash flow of the organization. Once the organization has the ability to pay market salaries, then the compensation determination will include a review of comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“Our form 1023 is available upon request. Our form 990 will be available on guidestar's website and we will also make it available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lilypad Homes
EIN
47-4019721
Phone
4152509317
Address
11 PALM AVENUE, CORTE MADERA, CA 94925

Signing Officer

Name
Ellen Nicosia
Title
Treasurer
Phone
4152509317
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Nicosia
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0345303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061607
IRS990ScheduleA/Total509Grp/TotalAmt0345303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345720
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt03
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt03
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt013
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt013
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt065
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt065
IRS990ScheduleC/GrassrootsCeilingAmt05
IRS990ScheduleC/LobbyingCeilingAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497
IRS990ScheduleD/TotalLiabilityAmt0197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S STAFF IS CURRENTLY DETERMINED BY THE INCOME AND CASH FLOW OF THE ORGANIZATION. ONCE THE ORGANIZATION HAS THE ABILITY TO PAY MARKET SALARIES, THEN THE COMPENSATION DETERMINATION WILL INCLUDE A REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR FORM 1023 IS AVAILABLE UPON REQUEST. OUR FORM 990 WILL BE AVAILABLE ON GUIDESTAR'S WEBSITE AND WE WILL ALSO MAKE IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt021924
IRS990/TotalAssetsGrp/BOYAmt0685
IRS990/TotalAssetsGrp/EOYAmt021924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235260
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01366
IRS990/TotalLiabilitiesEOYAmt01952
IRS990/TotalLiabilitiesGrp/BOYAmt01366
IRS990/TotalLiabilitiesGrp/EOYAmt01952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228140
IRS990/TotalProgramServiceRevenueAmt015296
IRS990/TotalReportableCompFromOrgAmt0138376
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0529
IRS990/TravelGrp/TotalAmt0529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-681
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LILYPADHOMES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN NICOSIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
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ReturnHeader/PreparerPersonGrp/PhoneNum04158985300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,924
Liabilities
$1,952
Net assets
$19,972
Revenue
$250,857
Expenses
$230,204
Net income
$20,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.51$2.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.33$0.81$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.62$0.14$0.47