Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2012 • EIN 73-1597486

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.LILYFIELD.ORG
501 E 15th Street Suite 500ARoom/Suite 500A73013
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$275,128

Up $82,538 (+43%) from 2011

Net Assets

Up

$266,105

Up $82,244 (+45%) from 2011

Liabilities

Up

$9,023

Up $294 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$447,902

Up $97,199 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $129,689Liabilities 2010: $5,890Net Assets 2010: $123,7992010Assets 2011: $192,590Liabilities 2011: $8,729Net Assets 2011: $183,8612011Assets 2012: $275,128Liabilities 2012: $9,023Net Assets 2012: $266,1052012Assets 2013: $349,000Liabilities 2013: $27,965Net Assets 2013: $321,0352013Assets 2014: $342,864Liabilities 2014: $7,982Net Assets 2014: $334,8822014Assets 2015: $398,507Liabilities 2015: $27,454Net Assets 2015: $371,0532015Assets 2016: $395,898Liabilities 2016: $24,186Net Assets 2016: $371,7122016Assets 2017: $395,525Liabilities 2017: $21,462Net Assets 2017: $374,0632017Assets 2018: $785,801Liabilities 2018: $403,232Net Assets 2018: $382,5692018Assets 2019: $715,182Liabilities 2019: $394,572Net Assets 2019: $320,6102019Assets 2020: $1,846,608Liabilities 2020: $613,647Net Assets 2020: $1,232,9612020Assets 2021: $2,207,200Liabilities 2021: $893,284Net Assets 2021: $1,313,9162021Assets 2022: $2,981,186Liabilities 2022: $1,585,845Net Assets 2022: $1,395,3412022Assets 2023: $4,075,174Liabilities 2023: $1,436,079Net Assets 2023: $2,639,0952023Assets 2024: $4,396,788Liabilities 2024: $1,279,225Net Assets 2024: $3,117,5632024

Highlighted filing

2012

Assets$275,128
Liabilities$9,023
Net Assets$266,105
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $312,5102010Expenses 2011: $350,7032011Expenses 2012: $447,9022012Revenue 2013: $758,620Expenses 2013: $703,690Net Income 2013: $54,9302013Revenue 2014: $821,664Expenses 2014: $807,817Net Income 2014: $13,8472014Revenue 2015: $888,795Expenses 2015: $884,124Net Income 2015: $4,6712015Revenue 2016: $1,010,155Expenses 2016: $1,009,496Net Income 2016: $6592016Revenue 2017: $1,015,507Expenses 2017: $1,013,157Net Income 2017: $2,3502017Revenue 2018: $1,323,167Expenses 2018: $1,313,828Net Income 2018: $9,3392018Revenue 2019: $1,462,556Expenses 2019: $1,524,515Net Income 2019: -$61,9592019Revenue 2020: $3,025,155Expenses 2020: $2,112,804Net Income 2020: $912,3512020Revenue 2021: $2,517,818Expenses 2021: $2,436,863Net Income 2021: $80,9552021Revenue 2022: $2,959,681Expenses 2022: $2,875,505Net Income 2022: $84,1762022Revenue 2023: $4,552,970Expenses 2023: $3,336,101Net Income 2023: $1,216,8692023Revenue 2024: $3,574,493Expenses 2024: $3,104,347Net Income 2024: $470,1462024

Highlighted filing

2012

Revenue-
Expenses$447,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.1
Gross Receipts
$570,445
Mission and Program Overview

Mission

Lilyfield, inc. Is a christ-centered ministry devoted to providing safe and stable families for at-risk children and youth.

Major Activities

Activity 2
Maternity home - to provide a safe, stable living environment for homeless or near homeless women in crisis pregnancies who are considering an adoption plan. Maternity home services include housing, case management, choices counseling, assistance with food, clothing, toiletries and other needs, transportation and coordination of medical care and delivery.
Activity 3
Foster care program - to recruit and maintain long-term, stable foster homes for infants and young children in the custody of the state of oklahoma due to child abuse or neglect. To provide extensive supportive and training services for foster parents and help facilitate the permanency plan created by the state for each individual child.
Filing and Contact Details

Filer

EIN
73-1597486
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0HELEN PRIEST MATERNITY HOME CHRISTIAN SERVICES OF OKLAHOMA LILYFIELD CHRISTIAN ADOPTION AND FOSTER CARE
IRS990ScheduleO/GeneralExplanation/Explanation1LILYFIELD, INC. IS A NONPROFIT ORGANIZATION FOR THE PURPOSE OF PLACING CHILDREN INTO HOMES OF CHRISTIAN FAMILIES WHO CAN MEET THEIR INDIVIDUAL NEEDS. THE BASIC AREAS OF SERVICES ARE COUNSELING NATURAL PARENTS IN REGARD TO THEMSELVES AND THEIR CHILDREN, FOSTER CARE FOR CHILDREN WHILE THEIR PARENTS ARE RECEIVING COUNSELING OR PENDING COMPLETION OF RELINQUISHMENT PROCEDURES, AND PROVIDING SERVICES TO COUPLES WHO ARE SEEKING TO ADOPT CHILDREN. SERVICES ARE ALSO PROVIDED TO CERTIFY AND MAINTAIN FOSTER HOMES FOR CHILDREN IN THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEERS PROVIDE MANUAL LABOR AT MATERNITY HOME, PROFESSIONAL SERVICES SUCH AS GRAPHIC DESIGN, MEALS FOR RESIDENTS AND CLIENTS, OTHER SUPPORTIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4MONITORED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5WE COMPLETED A CERTIFICATION.
IRS990ScheduleO/GeneralExplanation/Explanation6NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
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IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
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IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HALE & COMPANY CPA PC
IRS990/TheBooksAreInCareOf/TelephoneNumber04053306000
IRS990/TotalAssets/BOY0192590
IRS990/TotalAssetsBOY0192590
IRS990/TotalAssets/EOY0275128
IRS990/TotalAssetsEOY0275128
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0213457
IRS990/TotalExpensesCurrentYear0447902
IRS990/TotalExpensesPriorYear0350703
IRS990/TotalFunctionalExpenses/Fundraising08127
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0114064
IRS990/TotalFunctionalExpenses/ProgramServices0325711
IRS990/TotalFunctionalExpenses/Total0447902
IRS990/TotalFundrsngExpCurrentYear08127
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08729
IRS990/TotalLiabilitiesBOY08729
IRS990/TotalLiabilities/EOY09023
IRS990/TotalLiabilitiesEOY09023
IRS990/TotalLiabNetAssetsFundBalances/BOY0192590
IRS990/TotalLiabNetAssetsFundBalances/EOY0275128
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0183861
IRS990/TotalNetAssetsFundBalances/EOY0266105
IRS990/TotalOtherRevenue01923
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0325711
IRS990/TotalProgramServiceRevenue0250333
IRS990/TotalRevenueCurrentYear0539146
IRS990/TotalRevenuePriorYear0410765
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0252433
IRS990/TotalRevenue/TotalRevenueColumn0539146
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0143810
IRS990/UnrestrictedNetAssets/EOY0174672
IRS990/UponRequest0X
IRS990/WebSite0CHRISTIAN-ADOPTION.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731597486
ReturnHeader/Filer/Name/BusinessNameLine10LILYFIELD INC
ReturnHeader/Filer/NameControl0LILY
ReturnHeader/Filer/Phone04052165240
ReturnHeader/Filer/USAddress/AddressLine10501 E 15TH STREET SUITE 500A
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 500A
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0HOLLY S TOWERS
ReturnHeader/Officer/Phone04052165240
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALE & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073013
ReturnHeader/Preparer/Name0ROBERT R HALE
ReturnHeader/Preparer/Phone04053306000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T15:52:31-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,128
Liabilities
$9,023
Net assets
$266,105
Revenue
-
Expenses
$447,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.28$3.12$3.57$3.10$0.47
2023Summary only. Only limited summary data is available for this year.$4.08$1.44$2.64$4.55$3.34$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.59$1.40$2.96$2.88$0.08
2021Summary only. Only limited summary data is available for this year.$2.21$0.89$1.31$2.52$2.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.61$1.23$3.03$2.11$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.32$1.46$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.38$1.32$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.02$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.89$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.76$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31