Civic Intelligence

Lillie-Kate

990PF • Fiscal year 2020 • EIN 83-3028857

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
1015 Charlotte Ave 311Rock Hill, SC 29732

(803) 325-1660

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

3192200%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

31823%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,923

Up $31,922 (+3192200%) from 2019

Net Assets

$31,923

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$31,923

Up $31,823 (+31823%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$31,923

Up $31,823 (+31823%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $31,923Liabilities 2020: $0Net Assets 2020: $31,9232020Assets 2021: $37,963Liabilities 2021: $0Net Assets 2021: $37,9632021Assets 2022: $31,613Liabilities 2022: $0Net Assets 2022: $31,6132022Assets 2023: $30,793Liabilities 2023: $0Net Assets 2023: $30,7932023Assets 2024: $31,195Liabilities 2024: $0Net Assets 2024: $31,1952024Assets 2025: $32,125Liabilities 2025: $0Net Assets 2025: $32,1252025

Highlighted filing

2020

Assets$31,923
Liabilities$0
Net Assets$31,923
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019Revenue 2020: $31,923Expenses 2020: $0Net Income 2020: $31,9232020Revenue 2021: $7,284Expenses 2021: $1,244Net Income 2021: $6,0402021Revenue 2022: $5,181Expenses 2022: $9,530Net Income 2022: -$4,3492022Revenue 2023: $6,237Expenses 2023: $7,057Net Income 2023: -$8202023Revenue 2024: $7,402Expenses 2024: $7,000Net Income 2024: $4022024Revenue 2025: $8,230Expenses 2025: $7,300Net Income 2025: $9302025

Highlighted filing

2020

Revenue$31,923
Expenses$0
Net Income$31,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIR W FUNCHESSExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Lillie-kate
EIN
83-3028857
Address
1015 CHARLOTTE AVE 311, ROCK HILL, SC 29732

Signing Officer

Name
Sir W Funchess
Title
Executive Director
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Kim Smith CPA
Phone
8033251660
Raw XML Appendix147 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.

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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SIR FUNCHESS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0311
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIE-KATE
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0833028857
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ReturnHeader/ReturnTs02021-11-12T08:55:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUNCHESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,923
Liabilities
$0
Net assets
$31,923
Revenue
$31,923
Expenses
$0
Net income
$31,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$8.23$7.30$0.93
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$7.40$7.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$6.24$7.06$0.82
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$5.18$9.53$4.35
2021Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$7.28$1.24$6.04
2020Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$31.9$0.00$31.9
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.00$0.10