Civic Intelligence

Luvfromlily

EIN 84-3360704 • 501(c)3 • Denver, CO

Profile

To provide support for those in the community facing adversity and hardship. To provide support through healthy nourishment and understanding.luvfromlily will help achieve its mission through direct aid and food products, education, community, and encouragement.

4701 E 50th AveDenver, CO 80216

www.luvfromlily.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$184,877

Up $6,231 (+3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$184,877

Up $6,231 (+3.5%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$16,179

Down $9,692 (-37%) from 2021

Expenses

Up

$9,948

Up $575 (+6.1%) from 2021

Net Income

Down

$6,231

Down $10,267 (-62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2020: $162,148Liabilities 2020: $0Net Assets 2020: $162,1482020Assets 2021: $178,646Liabilities 2021: $0Net Assets 2021: $178,6462021Assets 2022: $184,877Liabilities 2022: $0Net Assets 2022: $184,8772022

Highlighted filing

2022

Assets$184,877
Liabilities$0
Net Assets$184,877
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $152,804Expenses 2020: $3,541Net Income 2020: $149,2632020Revenue 2021: $25,871Expenses 2021: $9,373Net Income 2021: $16,4982021Revenue 2022: $16,179Expenses 2022: $9,948Net Income 2022: $6,2312022

Highlighted filing

2022

Revenue$16,179
Expenses$9,948
Net Income$6,231
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$184,877
Liabilities
$0
Net assets
$184,877
Revenue
$16,179
Expenses
$9,948
Net income
$6,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.16$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.26$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.53$0.04$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$16,179
Mission and Program Overview

Mission

To provide support for those in the community facing adversity and hardship. To provide support through healthy nourishment and understanding.luvfromlily will help achieve its mission through direct aid and food products, education, community, and encouragement.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THOSE IN THE COMMUNITY FACING ADVERSITY AND HARDSHIP. TO PROVIDE SUPPORT THROUGH HEALTHY NOURISHMENT AND UNDERSTANDING.$0$3,899
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DERWINPresidentPT$0--
ANTHONY DEPALMABoard Of Directions-$0--
ELANA BERUSCHBoard Of Directions-$0--
REBECCA LURCOTTBoard Of Directions-$0--
ASIMA FAROOQBoard Of Directions-$0--
CHRISTINE NELSONBoard Of Directions-$0--
Filing and Contact Details

Filer

Filer Name
Luvfromlily
EIN
84-3360704
Phone
3033041986
Address
4701 E 50TH AVE, DENVER, CO 80216

Signing Officer

Name
William Derwin
Title
President
Phone
3033041986
Signed
2023-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Causey Demgen & Moore Pc
Address
1099 18TH ST STE 2300, DENVER, CO 80202-1939
Preparer
Michael C Graef
Phone
3032962229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 6,044.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expenses. Amount: 3,904.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 73,467. End of year amount: 96,722.”

Raw XML Appendix176 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/PhoneNum03033041986
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184877
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY DEPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELANA BERUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA LURCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASIMA FAROOQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt096722
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THOSE IN THE COMMUNITY FACING ADVERSITY AND HARDSHIP. TO PROVIDE SUPPORT THROUGH HEALTHY NOURISHMENT AND UNDERSTANDING.LUVFROMLILY WILL HELP ACHIEVE ITS MISSION THROUGH DIRECT AID AND FOOD PRODUCTS, EDUCATION, COMMUNITY, AND ENCOURAGEMENT.
IRS990EZ/ProgramServiceRevenueAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THOSE IN THE COMMUNITY FACING ADVERSITY AND HARDSHIP. TO PROVIDE SUPPORT THROUGH HEALTHY NOURISHMENT AND UNDERSTANDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09948
IRS990EZ/TotalProgramServiceExpensesAmt03899
IRS990EZ/TotalRevenueAmt016179
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUVFROMLILY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0254393
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IRS990ScheduleA/Total509Grp/TotalAmt0254393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 6,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73,467. END OF YEAR AMOUNT: 96,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033041986
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUVFROMLILY
ReturnHeader/Filer/BusinessNameControlTxt0LUVF
ReturnHeader/Filer/EIN0843360704
ReturnHeader/Filer/PhoneNum03033041986
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 E 50TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158905
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 18TH ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03032962229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C GRAEF
ReturnHeader/ReturnTs02023-07-24T17:42:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERWIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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