Civic Intelligence

The Lily Project Inc

990EZ • Fiscal year 2020 • EIN 47-4625010

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

40 Chicago Ave Suite 232Chicago, IL 60611

(805) 908-1446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$57,365

Up $8,691 (+18%) from 2019

Net Assets

Up

$57,365

Up $8,691 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$142,420

Up $34,966 (+33%) from 2019

Expenses

Down

$133,729

Down $7,902 (-5.6%) from 2019

Net Income

Up

$8,691

Up $42,868 (+125%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $19,233Liabilities 2015: $02015Assets 2016: $31,160Liabilities 2016: $02016Assets 2017: $38,468Liabilities 2017: $2,3652017Assets 2018: $82,851Liabilities 2018: $0Net Assets 2018: $82,8512018Assets 2019: $48,674Liabilities 2019: $0Net Assets 2019: $48,6742019Assets 2020: $57,365Liabilities 2020: $0Net Assets 2020: $57,3652020Assets 2021: $57,464Liabilities 2021: $11,231Net Assets 2021: $46,2332021

Highlighted filing

2020

Assets$57,365
Liabilities$0
Net Assets$57,365

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $26,735Expenses 2015: $25,252Net Income 2015: $1,4832015Revenue 2016: $49,415Expenses 2016: $37,488Net Income 2016: $11,9272016Revenue 2017: $100,799Expenses 2017: $91,399Net Income 2017: $9,4002017Revenue 2018: $183,947Expenses 2018: $137,199Net Income 2018: $46,7482018Revenue 2019: $107,454Expenses 2019: $141,631Net Income 2019: -$34,1772019Revenue 2020: $142,420Expenses 2020: $133,729Net Income 2020: $8,6912020Revenue 2021: $189,006Expenses 2021: $193,395Net Income 2021: -$4,3892021

Highlighted filing

2020

Revenue$142,420
Expenses$133,729
Net Income$8,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$142,420
Mission and Program Overview

Mission

Cervical cancer screening, education and treatment in nicaragua.

Program Services

DescriptionGrantsExpenses
MOBILE HEALTH CLINICS: PROVIDED CERVICAL CANCER SCREENING TO 2,800 WOMEN AND SEXUAL/REPRODUCTIVE HEALTH EDUCATION TO MORE THAN 3,000 WOMEN AND GIRLS IN RURAL REGIONS IN NICARAGUA. LAUNCHED A VIRTUAL HEALTH CLINIC.$0$117,157
GIRLS AFTERSCHOOL PROGRAM: MAINTAINED A HOUSE/FARM FOR USE AS AN AFTERSCHOOL PROGRAM FOR AT RISK YOUTH. 15 GIRLS SERVED AT NO COST TO THEM.$0$7,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN COTTONExecutive ChairPT$0--
JACQUELINE MACIASDirectorPT$0--
SANDRA PEREZDirector-$0--
KAMMI SCHMEERDirector-$0--
CYNTHIA MACEDONIO-GARCIADirectorPT$0--
SILVIA FUENTESDirector-$0--
MARIE KENNEDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lily Project Inc
EIN
47-4625010
Phone
8059081446
Address
40 CHICAGO AVE SUITE 232, CHICAGO, IL 60611

Signing Officer

Name
Susan Cotton
Title
Exec Director
Phone
8059081446
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Foster Fitzgerald & Brenes Llp
Address
15200 W SUNSET BLVD 203, PACIFIC PALISADES, CA 90272-3619
Preparer
Milton E Brenes CPA
Phone
3104546545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,554. Description: other expenses. Amount: 2,244. Total to form 990-ez, line 14: 15,798.

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

Description: marketing and fundraising. Amount: 978. Description: insurance. Amount: 98. Description: interns. Amount: 14,340. Description: clinic/medical supplies. Amount: 6,518. Description: clinic events. Amount: 1,462. Description: transportation expenses. Amount: 11,453. Description: administrative expenses. Amount: 2,300. Description: internet and communications. Amount: 6,120. Description: travel. Amount: 4,179. Description: girls afterschool program. Amount: 7,350. Total to form 990-ez, line 16: 54,798.

Form 990-ez, Part II, Line 24 - Other Assets

Description: items available for sale. Beg. Of year amount: 0. End of year amount: 3,226. Description: other depreciable assets. Beg. Of year amount: 15,510. End of year amount: 9,306.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMMI SCHMEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA MACEDONIO-GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SILVIA FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012532
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054798
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CERVICAL CANCER SCREENING, EDUCATION AND TREATMENT IN NICARAGUA.
IRS990EZ/PrintingPublicationsPostageAmt01818
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIRLS AFTERSCHOOL PROGRAM: MAINTAINED A HOUSE/FARM FOR USE AS AN AFTERSCHOOL PROGRAM FOR AT RISK YOUTH. 15 GIRLS SERVED AT NO COST TO THEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17350
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 13,554. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,244. TOTAL TO FORM 990-EZ, LINE 14: 15,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING AND FUNDRAISING. AMOUNT: 978. DESCRIPTION: INSURANCE. AMOUNT: 98. DESCRIPTION: INTERNS. AMOUNT: 14,340. DESCRIPTION: CLINIC/MEDICAL SUPPLIES. AMOUNT: 6,518. DESCRIPTION: CLINIC EVENTS. AMOUNT: 1,462. DESCRIPTION: TRANSPORTATION EXPENSES. AMOUNT: 11,453. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,300. DESCRIPTION: INTERNET AND COMMUNICATIONS. AMOUNT: 6,120. DESCRIPTION: TRAVEL. AMOUNT: 4,179. DESCRIPTION: GIRLS AFTERSCHOOL PROGRAM. AMOUNT: 7,350. TOTAL TO FORM 990-EZ, LINE 16: 54,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ITEMS AVAILABLE FOR SALE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,226. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,510. END OF YEAR AMOUNT: 9,306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08059081446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0474625010
ReturnHeader/Filer/PhoneNum08059081446
ReturnHeader/Filer/USAddress/AddressLine1Txt040 CHICAGO AVE SUITE 232
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951759331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FOSTER FITZGERALD & BRENES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 W SUNSET BLVD 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFIC PALISADES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902723619
ReturnHeader/PreparerPersonGrp/PhoneNum03104546545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON E BRENES CPA
ReturnHeader/ReturnTs02021-11-12T12:35:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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