Civic Intelligence

Lemons Inc

EIN 84-2059380 • 501(c)3 • Philadelphia, PA

Profile

The purpose of Lemons Inc. is to provide meals, education, and housing to low-income individuals and families. Lemons is dedicated to helping the underserved population by ensuring that they receive services that are safe and affirming.

P O Box 5641Philadelphia, PA 19129

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$162,911

Down $363,342 (-69%) from 2023

Liabilities

Down

$0

Down $248,706 (-100%) from 2023

Net Assets

Down

$162,911

Down $114,636 (-41%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin100th percentile

Revenue

Down

$42,253

Down $419,525 (-91%) from 2023

Expenses

Down

$0

Down $384,229 (-100%) from 2023

Net Income

Down

$42,253

Down $35,296 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $426,853Liabilities 2022: $243,751Net Assets 2022: $183,1022022Assets 2023: $526,253Liabilities 2023: $248,706Net Assets 2023: $277,5472023Assets 2024: $162,911Liabilities 2024: $0Net Assets 2024: $162,9112024

Highlighted filing

2024

Assets$162,911
Liabilities$0
Net Assets$162,911
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $234,638Expenses 2022: $56,765Net Income 2022: $177,8732022Revenue 2023: $461,778Expenses 2023: $384,229Net Income 2023: $77,5492023Revenue 2024: $42,253Expenses 2024: $0Net Income 2024: $42,2532024

Highlighted filing

2024

Revenue$42,253
Expenses$0
Net Income$42,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,911
Liabilities
$0
Net assets
$162,911
Revenue
$42,253
Expenses
$0
Net income
$42,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.42$0.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.26$2.49$2.78$4.62$3.84$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.27$2.44$1.83$2.35$0.57$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$683,055
Mission and Program Overview

Mission

They provided the children of day care center, school, or after school program free or reduced meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$120,658-
Pledges and Grants Receivable-$42,253-
Total Assets$0$162,911▲ $162,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$147,661-
Net Assets With Donor Restrictions-$15,250-
Total Net Assets Fund Balance$0$162,911▲ $162,911
Total Liabilities and Net Assets / Fund Balance$0$162,911▲ $162,911
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paige DavisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$683,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-640,802
Change in Net Assets
$42,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$640,802
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governing body meeting documentation Part VI line 8A

“Not available”

Committee meeting documentation Part VI line 8B

“No available”

Form 990 governing body review Part VI line 11

“Board of Directors”

Conflict of interest policy compliance Part VI line 12C

“Yes conflict policy is available for the public”

CEO executive director top management comp Part VI line 15A

“There is no compensation for the president at this time”

Governing documents etc available to public Part VI line 19

“9 am to 5 pm Yes available”

Filing and Contact Details

Filer

Filer Name
Lemons
EIN
84-2059380
In Care Of
% Paige Davis
Address
P O Box 5641, Philadelphia, PA 19129
Doing Business As
LemonsPhilly

Signing Officer

Name
Paige Davis
Title
President
Phone
4129832883
Signed
2025-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Paige Davis
Formed
2024
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
MBS Tax
Address
1516 Birchwood Avenue, Abington, PA 19001
Preparer
Robert Williams
Phone
2674322300
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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