Civic Intelligence

The Lily Project Inc

EIN 47-4625010 • 501(c)3 • Chicago, IL

Profile

Cervical cancer screening, education and treatment in nicaragua.

47 W Division Street 273Chicago, IL 60610

www.thelilyproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$57,464

Up $99 (+0.2%) from 2020

Liabilities

Up

$11,231

Up $11,231 from 2020

Net Assets

Down

$46,233

Down $11,132 (-19%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$189,006

Up $46,586 (+33%) from 2020

Expenses

Up

$193,395

Up $59,666 (+45%) from 2020

Net Income

Down

-$4,389

Down $13,080 (-151%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$57,464
Liabilities$11,231
Net Assets$46,233
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$189,006
Expenses$193,395
Net Income-$4,389
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,464
Liabilities
$11,231
Net assets
$46,233
Revenue
$189,006
Expenses
$193,395
Net income
-$4,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.89$1.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.42$1.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.07$1.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.84$1.37$0.47
2017Summary only. Only limited summary data is available for this year.$0.38$0.02$1.01$0.91$0.09
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.49$0.37$0.12
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.27$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$203,968
Mission and Program Overview

Mission

Cervical cancer screening, education and treatment in nicaragua.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,833$47,657▲ $2,824
Land, Buildings, and Equipment, Net$9,306$9,735▲ $429
Inventories for Sale or Use$3,226--
Other Notes and Loans Receivable, Net-$72-
Total Assets$57,365$57,464▲ $99
Liabilities
Other Liabilities-$11,231-
Total Liabilities$0$11,231▲ $11,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,365$46,233▼ $11,132
Total Net Assets Fund Balance$57,365$46,233▼ $11,132
Total Liabilities and Net Assets / Fund Balance$57,365$57,464▲ $99

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,735$2,185$11,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anielka MedinaExecutive DiFT$19,920$19,920

Board Members and Trustees

NameTitle
Cynthia Macedonio-garciaDirector
Dr Camilo PraviaDirector
Jacqueline MaciasDirector
Kammi SchmeerDirector
Marie KennedyDirector
Sandra PerezDirector
Silvia FuentesDirector
Susan CottonExecutive Ch
Jonathon ButcherTreasurer/ S
Revenue and Support

Revenue Composition

Contributions and Grants
$185,968
Program Service Revenue
$0
Investment Income
$3,038
Other Revenue
$0
All Other Contributions
$185,968
Change in Net Assets
$-4,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,935
Salaries, Compensation, and Employee Benefits$51,460
Total Fundraising Expense$457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$66,520-$66,520
Other Salaries and Wages$31,540--$31,540
Current Officers, Directors, Trustees, and Key Employees$19,920--$19,920
Information Technology$7,510--$7,510
Occupancy$6,939--$6,939
Travel$6,329--$6,329
Depreciation Depletion$5,512--$5,512
Other Expenses$4,164--$4,164
All Other Expenses$526$883$457$1,866
Office Expenses-$1,401-$1,401
Insurance-$152-$152
Total Functional Expenses$123,982$68,956$457$193,395
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$11,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is distributed to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed annually during board meetings. Any disclosures presented are reviewed by a committee for potential conflict and if any violations are determined, the comittee shall take appropriate disciplinary and corrective actions.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by independent party using comparable data, and informal survey of ngo executives compensations”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Lily Project Inc
EIN
47-4625010
Phone
8059081146
Address
47 W DIVISION STREET 273, CHICAGO, IL 60610

Signing Officer

Name
Susan Cotton
Title
Executive Chair
Phone
8059081146
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cotton
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
KOLNICKI PETERSON & WIRTH CPA'S
Address
1400 OPUS PLACE SUITE 100, DOWNERS GROVE, IL 60515
Preparer
Kenneth W Peterson CPA
Phone
6303901140
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“NICARAGUA”

Form 990, Part IX, Line 11G

“Professional fees 0 66,520 0”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CERVICAL CANCER SCREENING, EDUCATION AND TREATMENT IN NICARAGUA.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0185968
IRS990/AllOtherExpensesGrp/FundraisingAmt0457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0526
IRS990/AllOtherExpensesGrp/TotalAmt01866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN COTTON
IRS990/BooksInCareOfDetail/PhoneNum08059081446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 E SUPERIOR ST 2505
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044833
IRS990/CashNonInterestBearingGrp/EOYAmt047657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03038
IRS990/CYOtherExpensesAmt0141935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4389
IRS990/CYSalariesCompEmpBnftPaidAmt051460
IRS990/CYTotalExpensesAmt0193395
IRS990/CYTotalFundraisingExpenseAmt0457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05512
IRS990/DepreciationDepletionGrp/TotalAmt05512
IRS990/Desc0MOBILE HEALTH CLINICS: PROVIDE CERVICAL CANCER SCREENING TO 2,500 WOMEN AND SEXUAL/REPRODUCTIVE HEALTH EDUCATION TO MORE THAN 5,000 WOMEN AND GIRLS IN RURAL REGIONS IN NICARAGUA. LAUNCHED A VIRTUAL HEALTH CLINIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066520
IRS990/FeesForServicesOtherGrp/TotalAmt066520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0NU
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANIELKA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHON BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SILVIA FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA MACEDONIO-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CAMILO PRAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KAMMI SCHMEER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/ S
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03038
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossReceiptsAmt0203968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07510
IRS990/InformationTechnologyGrp/TotalAmt07510
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152
IRS990/InsuranceGrp/TotalAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09735
IRS990/LandBldgEquipCostOrOtherBssAmt011920
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014962
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CERVICAL CANCER SCREENING, EDUCATION AND TREATMENT IN NICARAGUA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057365
IRS990/NetAssetsOrFundBalancesEOYAmt046233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06939
IRS990/OccupancyGrp/TotalAmt06939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/TotalAmt01401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INTERNS
IRS990/OtherExpensesGrp/Desc1CLINIC/ MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CLINIC EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt113434
IRS990/OtherExpensesGrp/ProgramServicesAmt213108
IRS990/OtherExpensesGrp/ProgramServicesAmt34164
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt113434
IRS990/OtherExpensesGrp/TotalAmt213108
IRS990/OtherExpensesGrp/TotalAmt34164
IRS990/OtherLiabilitiesGrp/EOYAmt011231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031540
IRS990/OtherSalariesAndWagesGrp/TotalAmt031540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN COTTON
IRS990/PriorPeriodAdjustmentsAmt0-6743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE APP (CHAVA): DEVELOPING AN ANDROID APP TO ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH EDUCATION, COMMUNITY AND CARE FOR GIRLS IN LATAM. DEVELOPMENT FOLLOWS SUCCESSFUL TEST USING WHATSAPP TO DELIVER SEXUAL HEALTH EDUCATION AND COUNSELING IN RURAL NICARAGUA. HIGH IMPACT RESULTS UNCOVERED: NEARLY ALL WOMEN HAVE A MOBILE PHONE WITH MORE THAN 50% A SMARTPHONE; YOUNG WOMEN WANT TO USE AN APP TO BETTER UNDERSTAND AND KEEP THEIR BODIES HEALTHY; PREVENT DISEASE AND PREGNANCY; AND ACCESS SELF-CARE TOOLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMENS HEALTH STATUS (REPORT TO GLOBAL HEALTH PARTNERS). 70% OF GIRLS IN LATAM LACK ACCESS TO QUALITY SEXUAL HEALTH EDUCATION. ANALYSIS OF THE LILY PROJECTS DATA REPRESENTING MORE THAN 20,000 WOMEN: 8% OF LILYS CLIENTS HAVE A CHILD BY AGE 15 AND 47% BY AGE 17; 58% NEVER ATTENDED/DID NOT COMPLETE PRIMARY SCHOOL; 97% DO NOT HAVE A PAYING JOB. WOMEN WHO HAVE AT LEAST A SECONDARY EDUCATION TEND TO HAVE JOBS AND DELAYED MOTHERHOOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072482
IRS990/PYRevenuesLessExpensesAmt08691
IRS990/PYSalariesCompEmpBnftPaidAmt061247
IRS990/PYTotalExpensesAmt0133729
IRS990/PYTotalRevenueAmt0142420
IRS990/ReconcilationRevenueExpnssAmt0-4389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0720588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100799
IRS990ScheduleA/Total509Grp/TotalAmt0720588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720588
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09735
IRS990ScheduleD/TotalLiabilityAmt011231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY DURING BOARD MEETINGS. ANY DISCLOSURES PRESENTED ARE REVIEWED BY A COMMITTEE FOR POTENTIAL CONFLICT AND IF ANY VIOLATIONS ARE DETERMINED, THE COMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY INDEPENDENT PARTY USING COMPARABLE DATA, AND INFORMAL SURVEY OF NGO EXECUTIVES COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 66,520 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LILY VENTURES L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0872052119
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MOBILE APP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt025 E SUPERIOR STREET 2505
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060611
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057365
IRS990/TotalAssetsEOYAmt057464
IRS990/TotalAssetsGrp/BOYAmt057365
IRS990/TotalAssetsGrp/EOYAmt057464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011231
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046233
IRS990/TotalProgramServiceExpensesAmt0123982
IRS990/TotalReportableCompFromOrgAmt019920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189006
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057464
IRS990/TravelGrp/ProgramServicesAmt06329
IRS990/TravelGrp/TotalAmt06329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 W DIVISION STREET 273
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THELILYPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08059081146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0474625010
ReturnHeader/Filer/PhoneNum08059081146
ReturnHeader/Filer/USAddress/AddressLine1Txt047 W DIVISION STREET 273
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364119639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLNICKI PETERSON & WIRTH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OPUS PLACE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum06303901140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W PETERSON CPA
ReturnHeader/ReturnTs02022-11-10T09:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.