Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$42,504
No earlier filing loaded for comparison.
Net Assets
$42,504
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$72,601
No earlier filing loaded for comparison.
Expenses
$60,574
No earlier filing loaded for comparison.
Net Income
$12,027
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $72,601
Mission and Program Overview
Mission
Lily's toy box is a 501c3 non-profit organization that provides new toys, books and other gifts to children going through a difficult time.
Lily's toy box is a 501(c)(3) non-profit organization that provides new toys, books and other gifts to children going through a difficult time.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LILY'S TOY BOX IS A 501(C)(3) NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. TO DATE, LILY'S TOY BOX HAS GIVEN OVER 2,000 TOYS TO OVER 500 CHILDREN. EACH ITEM WE PRESENT IS BRAND NEW TOY. | - | $60,574 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES DUBOSE | Director | - | $0 | - | - |
| JESSICA DUBOSE | Director | - | $0 | - | - |
| TRAVIS ADKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LILY'S TOY BOX
- EIN
- 83-0627532
- Phone
- 7133440901
- Address
- 406 REGENTVIEW, HOUSTON, TX 77079
Signing Officer
- Name
- James Dubose
- Title
- Director
- Phone
- 7133440901
- Signed
- 2023-05-05
Preparer
- Firm
- Abip Pc
- Address
- 1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
- Preparer
- Richard Dyo CPA
- Phone
- 7139542002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 9,304 office expense 3,131 dues and subscriptions 672 purchase of toys 47,467 total 60,574”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 108 747 total 108 747”
Form 990-ez, Part III
“Lily's toy box is a 501(c)(3) non-profit organization that provides new toys, books and other gifts to children going through a difficult time.”
Form 990-ez, Part III, Line 28
“Lily's toy box is a 501(c)(3) non-profit organization devoted to providing new toys, books and other gifts to children going through a difficult time. To date, lily's toy box has given over 2,000 toys to over 500 children. Each item we present is brand new toy.”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA DUBOSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7133440901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 REGENTVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72601 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12027 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30477 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72601 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES DUBOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA DUBOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 747 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60574 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LILY'S TOY BOX IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT PROVIDES NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LILY'S TOY BOX IS A 501(C)(3) NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. TO DATE, LILY'S TOY BOX HAS GIVEN OVER 2,000 TOYS TO OVER 500 CHILDREN. EACH ITEM WE PRESENT IS BRAND NEW TOY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60574 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60574 |
| IRS990EZ/TotalRevenueAmt | 0 | 72601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LILYSTOYBOX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 9,304 OFFICE EXPENSE 3,131 DUES AND SUBSCRIPTIONS 672 PURCHASE OF TOYS 47,467 TOTAL 60,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 108 747 TOTAL 108 747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LILY'S TOY BOX IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT PROVIDES NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LILY'S TOY BOX IS A 501(C)(3) NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. TO DATE, LILY'S TOY BOX HAS GIVEN OVER 2,000 TOYS TO OVER 500 CHILDREN. EACH ITEM WE PRESENT IS BRAND NEW TOY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DUBOSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7133440901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILY'S TOY BOX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILY |
| ReturnHeader/Filer/EIN | 0 | 830627532 |
| ReturnHeader/Filer/PhoneNum | 0 | 7133440901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 REGENTVIEW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77079 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760689865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABIP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1717 SAINT JAMES PL STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770563474 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139542002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD DYO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-07T16:41:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUBOSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,504
- Liabilities
- -
- Net assets
- $42,504
- Revenue
- $72,601
- Expenses
- $60,574
- Net income
- $12,027
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $42.6 | $42.6 | $41.4 | $55.7 | $14.2 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $56.9 | $56.9 | $54.1 | $39.7 | $14.4 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $42.5 | $42.5 | $72.6 | $60.6 | $12.0 | |