Civic Intelligence

Consider the Lily Incorporated

990 • Fiscal year 2018 • EIN 81-3497857

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,744

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

463%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$630,381

Up $518,451 (+463%) from 2017

Net Assets

Up

$628,774

Up $516,844 (+462%) from 2017

Liabilities

Up

$1,607

Up $1,607 from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$665,412

Up $289,448 (+77%) from 2017

Expenses

Down

$148,568

Down $230,294 (-61%) from 2017

Net Income

Up

$516,844

Up $519,742 (+17935%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$630,381
Liabilities$1,607
Net Assets$628,774
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$665,412
Expenses$148,568
Net Income$516,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$665,412
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.

Our work is dedciated to ending human trafficking one person at a time - through prevention homes, rescuing children who are at risk of being sold, or impacting those 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$111,930$630,381▲ $518,451
Total Assets$111,930$630,381▲ $518,451
Liabilities
Accounts Payable and Accrued Expenses-$1,607-
Total Liabilities$0$1,607▲ $1,607
Net Assets / Fund Balance
Unrestricted Net Assets$111,930$628,774▲ $516,844
Total Net Assets Fund Balance$111,930$628,774▲ $516,844
Total Liabilities and Net Assets / Fund Balance$111,930$630,381▲ $518,451
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josie LongCEOFT$40,744$40,744

Board Members and Trustees

NameTitle
Brian HommelBoard Member
Ian KennedyBoard Member
Nick HundleyBoard Member
Steven SouzaBoard Member
Vince BurkeBoard Member
Kimberly HommelCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$665,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$204
All Other Contributions
$665,208
Change in Net Assets
$516,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,927
Salaries, Compensation, and Employee Benefits$44,001
Other Expenses$23,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$80,927--$80,927
Current Officers, Directors, Trustees, and Key Employees$36,670$4,074-$40,744
Travel$8,833--$8,833
Fees for Services Other$6,106--$6,106
Payroll Taxes$2,931$326-$3,257
Office Expenses$1,599$1,599-$3,198
Advertising$1,079$270-$1,349
Fees for Services Accounting-$947-$947
Other Expenses$1,286$738-$738
Conferences and Meetings$195$130-$325
Total Functional Expenses$139,626$8,942$0$148,568
International Activity

International Summary

Spending
$80,927

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesFACILITIES/GEN'L SUP--$80,927
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, Page 6, Part VI, Line 2

“Brian hommel kim hommel director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the cfo provides a copy of the 990 to all officers and board menbers for review. Formal review of the 990 is conducted at the first board meeting following the filing date.”

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

“Disclosure of interests that could give rise to conflicts by officers, directos and key employees are reviewed by the board annually and any action, if necessary, is taken at the board meeting”

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

“Compensation of management and key employees is reviewed by the board utilizing data from independent organizations and publictions.”

Form 990, Page 6, Part VI, Line 19

“All governing documents required by law to be subject to public disclosure are available at the organization's place of business during regular business hours. Copies of such documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Consider the Lily Inc
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
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hommel
Formed
2016
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
350 W WASHINGTON ST STE 226, TEMPE, AZ 85281
Preparer
Michael L Mclaren CPA
Phone
4802147476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080927
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FACILITIES/GEN'L SUP
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt080927
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 80,927 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt080927
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR WORK IS DEDCIATED TO ENDING HUMAN TRAFFICKING ONE PERSON AT A TIME - THROUGH PREVENTION HOMES, RESCUING CHILDREN WHO ARE AT RISK OF BEING SOLD, OR IMPACTING THOSE RESPONSIBLE FOR THIS SLAVERY BY REACHING OUT AT BARS, CLUBS, BROTHELS AND HIDEAWAYS THROUGHOUT THE PHILIPPINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN HOMMEL KIM HOMMEL DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE CFO PROVIDES A COPY OF THE 990 TO ALL OFFICERS AND BOARD MENBERS FOR REVIEW. FORMAL REVIEW OF THE 990 IS CONDUCTED AT THE FIRST BOARD MEETING FOLLOWING THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY OFFICERS, DIRECTOS AND KEY EMPLOYEES ARE REVIEWED BY THE BOARD ANNUALLY AND ANY ACTION, IF NECESSARY, IS TAKEN AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS REVIEWED BY THE BOARD UTILIZING DATA FROM INDEPENDENT ORGANIZATIONS AND PUBLICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS REQUIRED BY LAW TO BE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS. COPIES OF SUCH DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111930
IRS990/TotalAssetsEOYAmt0630381
IRS990/TotalAssetsGrp/BOYAmt0111930
IRS990/TotalAssetsGrp/EOYAmt0630381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665208
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01607
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628774
IRS990/TotalProgramServiceExpensesAmt0139626
IRS990/TotalReportableCompFromOrgAmt040744
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630381
IRS990/TravelGrp/ProgramServicesAmt08833
IRS990/TravelGrp/TotalAmt08833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02473 S HIGHLEY RD
IRS990/USAddress/AddressLine2Txt0STE 104 BOX 201
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085295
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CONSIDERTHELILY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04802123611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSIDER THE LILY INC
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/AtSubmissionCreationDeviceId025603860BDED075182722FD1375969EB7B5A10A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C087BEC71E5C61FE1C82EA9B7181F4315C8E9EC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTm008:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W WASHINGTON ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802147476
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MCLAREN CPA
ReturnHeader/ReturnTs02019-07-29T10:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,381
Liabilities
$1,607
Net assets
$628,774
Revenue
$665,412
Expenses
$148,568
Net income
$516,844
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