Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2014 • EIN 73-1597486

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.LILYFIELD.ORG
501 E 15th Street Suite 400AEdmond, OK 73013

(405) 216-5240

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$342,864

Down $6,136 (-1.8%) from 2013

Net Assets

Up

$334,882

Up $13,847 (+4.3%) from 2013

Liabilities

Down

$7,982

Down $19,983 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$821,664

Up $63,044 (+8.3%) from 2013

Expenses

Up

$807,817

Up $104,127 (+15%) from 2013

Net Income

Down

$13,847

Down $41,083 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$342,864
Liabilities$7,982
Net Assets$334,882
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$821,664
Expenses$807,817
Net Income$13,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$864,886
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.

Lilyfield, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,001$309,314▼ $7,687
Intangible Assets-$24,583-
Savings and Temporary Cash Investments$18,436--
Land, Buildings, and Equipment, Net$5,830$6,948▲ $1,118
Prepaid Expenses and Deferred Charges$1,325$1,325→ $0
Other Notes and Loans Receivable, Net$5,908$194▼ $5,714
Total Assets$349,000$342,864▼ $6,136
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,965$7,633▼ $20,332
Other Liabilities-$349-
Total Liabilities$27,965$7,982▼ $19,983
Net Assets / Fund Balance
Unrestricted Net Assets$320,645$334,882▲ $14,237
Temporarily Rstr Net Assets$390--
Total Net Assets Fund Balance$321,035$334,882▲ $13,847
Total Liabilities and Net Assets / Fund Balance$349,000$342,864▼ $6,136
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Diana PerkinsPresident
Beth BrewerBoard Member
Kerianne RoperBoard Member
Max PopeBoard Member
Risa ForresterBoard Member
Robert ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,742
Program Service Revenue
$512,917
Investment Income
$867
Other Revenue
$132,138
All Other Contributions
$175,742
Change in Net Assets
$13,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,664
Total Revenue per Audited Statements
$821,664
Total Revenue per Form 990
$821,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,903
Other Expenses$367,914
Total Fundraising Expense$13,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,488$87,856$559$439,903
Occupancy-$64,558$270$64,828
Office Expenses-$19,603$4,235$23,838
Insurance-$22,555-$22,555
Fees for Services Accounting-$9,308-$9,308
Other Expenses$8,001--$8,001
Information Technology-$5,121-$5,121
Advertising--$3,852$3,852
Fees for Services Other-$219$2,295$2,514
All Other Expenses--$2,323$2,323
Depreciation Depletion$417$1,359-$1,776
Total Functional Expenses$583,704$210,579$13,534$807,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,817
Total Expenses per Audited Statements$807,817
Total Expenses per Form 990$807,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,462
Fundraising Direct Expenses$27,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$89,136$89,136$22,813$66,323
Auction - Tulsa$24,537$24,537$1,798$22,739
Total Events$135,462$135,462$27,009$108,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Pass It on$349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Review will be conducted by the board of directors”

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

“Monitored in quarterly board meetings.”

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

“We completed a certification.”

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

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lilyfield Inc
EIN
73-1597486
Phone
4052165240
Address
501 E 15TH STREET SUITE 400A, EDMOND, OK 73013

Signing Officer

Name
Holly S Towers
Title
Director
Phone
4052165240
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
160

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
Robert R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lilyfield, 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide manual labor at maternity home, professional services such as graphic design, meals for residents and clients, other supportive services.”

Form 990, Page 2, Part III, Line 4B

“Computers, internet, laundry, etc. -case management -mentor services -life skills classes”

Raw XML AppendixShowing 400 of 418 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2588
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING PROGRAM - THE GATEWAY INDEPENDENT LIVING PROGRAM SERVES WOMEN WHO HAVE AGED OUT OF THE OKLAHOMA FOSTER CARE SYSTEM. THE PROGRAM HAS THREE FOCUS AREAS: HOUSING, EDUCATION SUPPORT, AND MENTORING. OUR GOAL IS TO EMPOWER YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM TO COMPLETE THEIR HIGHER EDUCATION AND BEGIN A PATH TO SELF-SUFFICIENCY. THE GATEWAY INDEPENDENT LIVING PROGRAM PROVIDES SERVICES THAT ALLOW ALL RESIDENTS THE STABILITY AND SUPPORT NECESSARY TO SUCCESSFULLY COMPLETE THEIR EDUCATION. THE FOLLOWING SERVICES ARE PROVIDED FREE OF CHARGE TO THE RESIDENT: -ROOM AND BOARD -ASSISTANCE WITH COLLEGE AND FINANCIAL AID APPLICATION PROCESS. ACCESS TO COMPUTERS, INTERNET, LAUNDRY, ETC. -CASE MANAGEMENT -MENTOR SERVICES -LIFE SKILLS CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041833
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0375851
IRS990/PYOtherRevenueAmt0101121
IRS990/PYProgramServiceRevenueAmt0506238
IRS990/PYRevenuesLessExpensesAmt054930
IRS990/PYSalariesCompEmpBnftPaidAmt0327839
IRS990/PYTotalExpensesAmt0703690
IRS990/PYTotalRevenueAmt0758620
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0905413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02030053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02957255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371142
IRS990ScheduleA/Total509Grp/TotalAmt02957255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02959140
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/ExpensesSubtotalAmt0807817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - PASS IT ON
IRS990ScheduleD/RevenueSubtotalAmt0821664
IRS990ScheduleD/TotalExpensesPerForm990Amt0807817
IRS990ScheduleD/TotalLiabilityAmt0349
IRS990ScheduleD/TotalRevenuePerForm990Amt0821664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION - TULSA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LILYFIELD, 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/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE MANUAL LABOR AT MATERNITY HOME, PROFESSIONAL SERVICES SUCH AS GRAPHIC DESIGN, MEALS FOR RESIDENTS AND CLIENTS, OTHER SUPPORTIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS, INTERNET, LAUNDRY, ETC. -CASE MANAGEMENT -MENTOR SERVICES -LIFE SKILLS CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE COMPLETED A CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349000
IRS990/TotalAssetsEOYAmt0342864
IRS990/TotalAssetsGrp/BOYAmt0349000
IRS990/TotalAssetsGrp/EOYAmt0342864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175742
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807817
IRS990/TotalGrossUBIAmt011898
IRS990/TotalLiabilitiesBOYAmt027965
IRS990/TotalLiabilitiesEOYAmt07982
IRS990/TotalLiabilitiesGrp/BOYAmt027965
IRS990/TotalLiabilitiesGrp/EOYAmt07982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334882
IRS990/TotalProgramServiceExpensesAmt0583704
IRS990/TotalProgramServiceRevenueAmt0512917
IRS990/TotalRevenueGrp/ExclusionAmt019391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011898
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334882
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LILYFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY S TOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052165240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILYFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0731597486
ReturnHeader/Filer/PhoneNum04052165240

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,864
Liabilities
$7,982
Net assets
$334,882
Revenue
$821,664
Expenses
$807,817
Net income
$13,847
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