Civic Intelligence

Consider the Lily Incorporated

990 • Fiscal year 2017 • EIN 81-3497857

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CONSIDERTHELILY.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$111,930

Down $7,898 (-6.6%) from 2016

Net Assets

Down

$111,930

Down $2,898 (-2.5%) from 2016

Liabilities

Down

$0

Down $5,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$375,964

Up $222,052 (+144%) from 2016

Expenses

Up

$378,862

Up $339,778 (+869%) from 2016

Net Income

Down

-$2,898

Down $117,726 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$111,930
Liabilities$0
Net Assets$111,930
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$375,964
Expenses$378,862
Net Income-$2,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$375,964
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,828$111,930▼ $7,898
Total Assets$119,828$111,930▼ $7,898
Liabilities
Unsecured Notes Loans Payable$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$114,828$111,930▼ $2,898
Total Net Assets Fund Balance$114,828$111,930▼ $2,898
Total Liabilities and Net Assets / Fund Balance$119,828$111,930▼ $7,898
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian HommelBoard Member
Ian KennedyBoard Member
Nick HundleyBoard Member
Vince BurkeBoard Member
Josie LongCEO
Kimberly HommelCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$375,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,964
Change in Net Assets
$-2,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,257
Other Expenses$55,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$323,257--$323,257
Fees for Services Management$6,675$2,225-$8,900
Travel-$6,844-$6,844
Fees for Services Accounting-$2,091-$2,091
Information Technology-$1,393-$1,393
Other Expenses$29,490$478-$478
Office Expenses-$456-$456
Advertising-$423-$423
Total Functional Expenses$359,422$19,440$0$378,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Prior to filing the tax return, a digital copy was provided to the cfo to forward to all officers and board members for their individual review. Formal review of the return as a full board was conducted at the first board meeting following the filing date.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure of interests that could give rise to conflict by officers, directors, and key employees are reviewed by the board on an annual basis at the annual meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation of management and other key employees is reviewed annually by the board, seeking the input of outside organizations and publications for comparable salary data.”

Other officer or key employee compensation Part VI line 15B

“Compensation of management and other key employees is reviewed annually by the board, seeking the input of outside mission organizations and publications indicating salary data.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Consider the Lily Incorporated
EIN
81-3497857
Address
2473 S HIGLEY RD STE 104 BOX 201, GILBERT, AZ 85295
Doing Business As
Co Consider the Lily

Signing Officer

Name
Kim Hommel
Title
CFO
Phone
4802123611
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael D Bartlow Chartered
Address
2120 W 25th Street Suite G, Lawrence, KS 66047
Preparer
Michael D Bartlow CPA
Phone
7858562356
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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/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE TAX RETURN, A DIGITAL COPY WAS PROVIDED TO THE CFO TO FORWARD TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. FORMAL REVIEW OF THE RETURN AS A FULL BOARD WAS CONDUCTED AT THE FIRST BOARD MEETING FOLLOWING THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF MANAGEMENT AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD, SEEKING THE INPUT OF OUTSIDE ORGANIZATIONS AND PUBLICATIONS FOR COMPARABLE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF MANAGEMENT AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD, SEEKING THE INPUT OF OUTSIDE MISSION ORGANIZATIONS AND PUBLICATIONS INDICATING SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSIDER THE LILY INCORPORATED
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.143.53.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481077921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Bartlow Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 W 25th Street Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Bartlow CPA
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,930
Liabilities
$0
Net assets
$111,930
Revenue
$375,964
Expenses
$378,862
Net income
-$2,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.90$1.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.18$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.84$1.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.65$0.48$0.17
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.98$0.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.67$0.15$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.15$0.04$0.11