Civic Intelligence

Lemons Inc

990 • Fiscal year 2022 • EIN 84-2059380

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 5641Philadelphia, PA 19129

(412) 983-2883

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$426,853

No earlier filing loaded for comparison.

Net Assets

$183,102

No earlier filing loaded for comparison.

Liabilities

$243,751

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

$234,638

No earlier filing loaded for comparison.

Expenses

$56,765

No earlier filing loaded for comparison.

Net Income

$177,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$426,853
Liabilities$243,751
Net Assets$183,102
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$234,638
Expenses$56,765
Net Income$177,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$234,638
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$354,543-
Cash and Non-Interest-Bearing Accounts$5,229$62,700▲ $57,471
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,229$426,853▲ $421,624
Other Assets Total-$9,610-
Liabilities
Other Liabilities-$243,751-
Total Liabilities$0$243,751▲ $243,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,229$183,102▲ $177,873
Total Net Assets Fund Balance$5,229$183,102▲ $177,873
Total Liabilities and Net Assets / Fund Balance$5,229$426,853▲ $421,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,543$2,955$357,498
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jasmine HoustonDirector
Lance ParkerDirector
Meagan JonesDirector
Monica HenryDirector
Wanda CromartieDirector
Paige DavisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$234,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,511
Change in Net Assets
$177,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,988$69-$3,057
Depreciation Depletion-$2,955-$2,955
Other Expenses$1,580$7,150-$1,580
Fees for Services Accounting-$1,525-$1,525
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$44,066$12,699$0$56,765
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage$243,750
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As a growing organization, its founders and initial board are familiar individuals, including family members. As the organization continues to expand, so will the background of members of its Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“Executive Director reviews and approves the form 990 prior to filing. The form 990 is then provided to the Board of Directors after processing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lemons Inc
EIN
84-2059380
Address
PO Box 5641, Philadelphia, PA 19129

Signing Officer

Name
Paige Davis
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mantra Consulting LLC
Address
3675 Market St Ste 200, Philadelphia, PA 19104-2897
Preparer
Dionne A Long CPA
Phone
5622752349
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5641
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019129
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paige Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lemons Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0842059380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5641
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833763933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mantra Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03675 Market St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191042897
ReturnHeader/PreparerPersonGrp/PhoneNum05622752349
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dionne A Long CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T01:02:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paige
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,853
Liabilities
$243,751
Net assets
$183,102
Revenue
$234,638
Expenses
$56,765
Net income
$177,873
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