Civic Intelligence

Lilys House

990EZ • Fiscal year 2020 • EIN 82-2683320

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profilelilyshouse.org
104 N KentuckyAdrian, MO 64720

(417) 849-4156

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$81,019

Up $36,765 (+83%) from 2019

Net Assets

$25,419

No earlier filing loaded for comparison.

Liabilities

Up

$55,600

Up $55,600 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$168,648

Up $34,446 (+26%) from 2019

Expenses

Up

$188,904

Up $63,333 (+50%) from 2019

Net Income

Down

-$20,256

Down $28,887 (-335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2018: $37,623Liabilities 2018: $02018Assets 2019: $44,254Liabilities 2019: $02019Assets 2020: $81,019Liabilities 2020: $55,600Net Assets 2020: $25,4192020Assets 2021: $194,794Liabilities 2021: $55,600Net Assets 2021: $139,1942021Assets 2022: $742,751Liabilities 2022: $163,154Net Assets 2022: $579,5972022Assets 2023: $648,323Liabilities 2023: $162,369Net Assets 2023: $485,9542023Assets 2024: $853,304Liabilities 2024: $160,672Net Assets 2024: $692,6322024

Highlighted filing

2020

Assets$81,019
Liabilities$55,600
Net Assets$25,419
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $115,688Expenses 2018: $115,039Net Income 2018: $6492018Revenue 2019: $134,202Expenses 2019: $125,571Net Income 2019: $8,6312019Revenue 2020: $168,648Expenses 2020: $188,904Net Income 2020: -$20,2562020Revenue 2021: $265,403Expenses 2021: $151,628Net Income 2021: $113,7752021Revenue 2022: $642,339Expenses 2022: $488,381Net Income 2022: $153,9582022Revenue 2023: $203,617Expenses 2023: $328,045Net Income 2023: -$124,4282023Revenue 2024: $306,565Expenses 2024: $384,583Net Income 2024: -$78,0182024

Highlighted filing

2020

Revenue$168,648
Expenses$188,904
Net Income-$20,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$168,648
Mission and Program Overview

Mission

Shelter for Drug Addicted Mothers with Children

Program Services

DescriptionGrantsExpenses
Payroll and taxes for 13 employees$0$76,943
Provide shelter and living expenses for 7 women and their 15 children$0$68,382
Purchase building for thrift store$0$43,579
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara VickCo-Executive DirectorFT$3,600-$3,600
Jeff VickCo-Executive DirectorPT$0--
Steve HubbardDirector Of InfrastructorPT$0--
Diane FergusonIndustries DirectorPT$0--
Mary KendrickDirector Of FinancePT$0--
Kelly DavidsonDirector Of Safety-$0--
Ben StrauchCo-Director Of Discipline-$0--
Shelby StrauchCo-Director Of DisciplinePT$0--
Shelli WhiteDirector Of Community EngagementPT$0--
Tiffany EsssenpriesDirector Of ProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Lilys House
EIN
82-2683320
Phone
4178494156
Address
104 N Kentucky, Adrian, MO 64720

Signing Officer

Name
Mary Kendrick
Title
Director of Finance
Phone
8169142982
Signed
2021-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^MO Tax Withholding Compensation;12^Total;12^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;5356|Food Allowance;3125|Moulton Fund Donations;10840|Miscellaneous Expenses;9616|Security Monitoring;297|Purchase Building for Thrift Store;43579|Exterminators;350|Real Estate Tax;432|Donation;250|MO Tax Withholding Processing Fee;6|Transfer to SBA Loan Account;12021^Total;85872^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Purchase Building for Thrift Store;50000|Decrease in Van value;-5000|Transfer to SBA Loan Account;12021|SBA Loan;-55600^Total;1421^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Van;13000^Total;13000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SBA Loan;55600^Total;55600^”

Raw XML Appendix286 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adrian
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064720
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Kendrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ben Strauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shelby Strauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shelli White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tiffany Esssenpries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Industries Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Safety
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Director of Discipline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Director of Discipline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director of Community Engagement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director of Programs
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MO Tax Withholding Compensation;12^Total;12^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;5356|Food Allowance;3125|Moulton Fund Donations;10840|Miscellaneous Expenses;9616|Security Monitoring;297|Purchase Building for Thrift Store;43579|Exterminators;350|Real Estate Tax;432|Donation;250|MO Tax Withholding Processing Fee;6|Transfer to SBA Loan Account;12021^Total;85872^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Purchase Building for Thrift Store;50000|Decrease in Van value;-5000|Transfer to SBA Loan Account;12021|SBA Loan;-55600^Total;1421^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Van;13000^Total;13000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^SBA Loan;55600^Total;55600^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kendrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08169142982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILYS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0822683320
ReturnHeader/Filer/PhoneNum04178494156
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 N Kentucky
ReturnHeader/Filer/USAddress/CityNm0Adrian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064720
ReturnHeader/ReturnTs02021-04-18T20:30:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,019
Liabilities
$55,600
Net assets
$25,419
Revenue
$168,648
Expenses
$188,904
Net income
-$20,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$1.61$6.93$3.07$3.85$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.48$1.62$4.86$2.04$3.28$1.24
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.63$5.80$6.42$4.88$1.54
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.56$1.39$2.65$1.52$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.56$0.25$1.69$1.89$0.20
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$1.34$1.26$0.09
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$1.16$1.15$0.01