Civic Intelligence

Consider the Lily Incorporated

990EZ • Fiscal year 2016 • EIN 81-3497857

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2473 S Higley Rd Ste 104 Box 201Gilbert, AZ 85295

(480) 212-3611

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$119,828

No earlier filing loaded for comparison.

Net Assets

$114,828

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$153,912

No earlier filing loaded for comparison.

Expenses

$39,084

No earlier filing loaded for comparison.

Net Income

$114,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $119,828Liabilities 2016: $5,000Net Assets 2016: $114,8282016Assets 2017: $111,930Liabilities 2017: $0Net Assets 2017: $111,9302017Assets 2018: $630,381Liabilities 2018: $1,607Net Assets 2018: $628,7742018Assets 2019: $648,603Liabilities 2019: $1,130Net Assets 2019: $647,4732019Assets 2020: $817,899Liabilities 2020: $767Net Assets 2020: $817,1322020Assets 2021: $550,615Liabilities 2021: $0Net Assets 2021: $550,6152021Assets 2022: $632,329Liabilities 2022: $0Net Assets 2022: $632,3292022Assets 2023: $404,512Liabilities 2023: $0Net Assets 2023: $404,5122023Assets 2024: $247,475Liabilities 2024: $3,000Net Assets 2024: $244,4752024

Highlighted filing

2016

Assets$119,828
Liabilities$5,000
Net Assets$114,828

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $153,912Expenses 2016: $39,084Net Income 2016: $114,8282016Revenue 2017: $375,964Expenses 2017: $378,862Net Income 2017: -$2,8982017Revenue 2018: $665,412Expenses 2018: $148,568Net Income 2018: $516,8442018Revenue 2019: $978,857Expenses 2019: $484,840Net Income 2019: $494,0172019Revenue 2020: $650,065Expenses 2020: $480,406Net Income 2020: $169,6592020Revenue 2021: $841,852Expenses 2021: $1,117,452Net Income 2021: -$275,6002021Revenue 2022: $1,182,452Expenses 2022: $1,100,738Net Income 2022: $81,7142022Revenue 2023: $895,810Expenses 2023: $1,121,342Net Income 2023: -$225,5322023Revenue 2024: $810,628Expenses 2024: $968,344Net Income 2024: -$157,7162024

Highlighted filing

2016

Revenue$153,912
Expenses$39,084
Net Income$114,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$153,912
Mission and Program Overview

Mission

Our work is on ending human trafficking one person at a time- through prevention homes, rescuing children who are at risk of being sold, or impacting the ones responsible for this slavery by reaching out at bars, clubs, brothels, and hideaways throughout the philippines.

We focus on putting an end to human trafficking one person at a time - whether it be through prevention homes, rescuing children who are at risk of being sold, or impacting the ones responsible for this slavery by reaching out at bars, clubs, brothels, and hideaways throughout the philippines.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS STARTING UP TO CREATE PROGRAMS TO FURTHER ITS EXEMPT PURPOSE.$0$1,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIE LONGCEOFT$0--
KIMBERLY HOMMELCFOPT$0--
MARIE TALSNESSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Consider the Lily Incorporated
EIN
81-3497857
Phone
4802123611
Address
2473 S HIGLEY RD STE 104 BOX 201, GILBERT, AZ 85295

Signing Officer

Name
Kimberly Hommel
Title
CFO
Phone
4802123611
Signed
2017-11-14

Preparer

Firm
Eduard Del Rosario
Address
1306 W CARSON ST APT 201, TORRANCE, CA 90501
Preparer
Eduard Del Rosario
Phone
6612629127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: consider the lily foundation philippines inc. Grantee address: #3 woodpecker dr, victoria valley subdivision antipolo city 1870, philippines. Grantee relationship: supported organization. Method used to determine fmv: cash. Date of gift: 06/06/16. Amount given: 37,925.

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

Description: office expenses. Amount: 191. Description: bank fees. Amount: 825. Description: dues and subscriptions. Amount: 38. Total to form 990-ez, line 16: 1,054.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liability. Beg. Of year amount: 0. End of year amount: 5,000.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04802123611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02473 S HIGLEY RD STE 104 BOX 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt0153912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSIE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY HOMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE TALSNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE FOCUS ON PUTTING AN END TO HUMAN TRAFFICKING ONE PERSON AT A TIME - WHETHER IT BE THROUGH PREVENTION HOMES, RESCUING CHILDREN WHO ARE AT RISK OF BEING SOLD, OR IMPACTING THE ONES RESPONSIBLE FOR THIS SLAVERY BY REACHING OUT AT BARS, CLUBS, BROTHELS, AND HIDEAWAYS THROUGHOUT THE PHILIPPINES.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS STARTING UP TO CREATE PROGRAMS TO FURTHER ITS EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01159
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039084
IRS990EZ/TotalProgramServiceExpensesAmt01159
IRS990EZ/TotalRevenueAmt0153912
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.CONSIDERTHELILY.ORG/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE ORGANIZATION'S INITIAL YEAR OF OPERATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS A NON-STOCK AND NON-PROFIT ASSOCIATION ORGANIZED TO BENEFIT TROUBLED YOUTH IN THE PHILIPPINES. THIS ALIGNS WITH THE GOALS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION'S OFFICERS LOOK OVER THE ACTIVITIES OF THE SUPPORTED ORGANIZATION AND DECIDE WHETHER CONTRIBUTIONS WILL BE MADE, AND HOW THESE ACTIVITIES SUPPORTED FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE MAKING OF GRANTS AND CONTRIBUTIONS AND OTHERWISE RENDERING FINANCIAL ASSISTANCE FOR THE PURPOSES EXPRESSED IN THE CORPORATION'S ARTICLES OF INCORPORATION ARE WITHIN THE EXCLUSIVE POWER OF THE OFFICERS. THE OFFICERS REVIEW ALL REQUESTS FOR FUNDS AND REQUIRE THAT REQUESTS SPECIFY THE USE TO WHICH THE FUNDS WILL BE PUT, AND AUTHORIZE PAYMENTS TO GRANTEES. THE OFFICERS REQUIRE PERIODIC ACCOUNTING TO SHOW THAT THE FUNDS WERE EXPENDED FOR THE PURPOSES APPROVED BY THE OFFICERS. THE OFFICERS MAY, IN ITS DISCRETION, REFUSE TO MAKE GRANTS OR CONTRIBUTIONS OR OTHERWISE RENDER FINANCIAL ASSISTANCE FOR ANY OR ALL PURPOSES FOR WHICH FUNDS WERE REQUESTED. THE OFFICERS HAVE THE RIGHT TO WITHDRAW APPROVAL OF GRANTS AND TO USE FUNDS FOR OTHER CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4(I) THE SUPPORTED ORGANIZATION IS CONSIDER THE LILY FOUNDATION PHILIPPINES INC. (II) THIS IS THE ORGANIZATION'S INITIAL YEAR. IT LOOKED OVER THE PROGRAMS ITS SUPPORTED ORGANIZATION WAS TO CARRY OUT, AND DECIDED HOW MUCH FUNDS TO CONTRIBUTE. (III)THE ORGANIZING DOCUMENTS AUTHORIZED THESE ACTIONS (IV)THE ACTION WAS ACCOMPLISHED IN ACCORDANCE WITH THE ORGANIZING DOCUMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC SUPPORT SHORT YEAR EXPLANATION:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PAGE 4, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCH A, PAGE 4, SECTION A, LINE 4B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCH A, PAGE 4, SECTION A, LINE 4C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SCH A, PAGE 4, SECTION A, LINE 5A
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037925
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONSIDER THE LILY FOUNDATION PHILIPPINES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037925
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CONSIDER THE LILY FOUNDATION PHILIPPINES INC. GRANTEE ADDRESS: #3 WOODPECKER DR, VICTORIA VALLEY SUBDIVISION ANTIPOLO CITY 1870, PHILIPPINES. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/06/16. AMOUNT GIVEN: 37,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 191. DESCRIPTION: BANK FEES. AMOUNT: 825. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 1,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04802123611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSIDER THE LILY INCORPORATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CONSIDER THE LILY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0813497857
ReturnHeader/Filer/PhoneNum04802123611
ReturnHeader/Filer/USAddress/AddressLine1Txt02473 S HIGLEY RD STE 104 BOX 201
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085295
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0962C0C95761DD4A681F13C25D917476057B88AEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0962C0C95761DD4A681F13C25D917476057B88AEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.177.141.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823117534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDUARD DEL ROSARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01306 W CARSON ST APT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum06612629127
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARD DEL ROSARIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:55:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-18
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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