Civic Intelligence

Luvfromlily LLC

990EZ • Fiscal year 2021 • EIN 84-3360704

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.LUVFROMLILY.COM
4701 E 50th AveDenver, CO 80216

(303) 304-1986

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$178,646

Up $16,498 (+10%) from 2020

Net Assets

Up

$178,646

Up $16,498 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$25,871

Down $126,933 (-83%) from 2020

Expenses

Up

$9,373

Up $5,832 (+165%) from 2020

Net Income

Down

$16,498

Down $132,765 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2021

Assets$178,646
Liabilities$0
Net Assets$178,646
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$25,871
Expenses$9,373
Net Income$16,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$25,871
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$3,950
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DERWINPresidentPT$0--
ANTHONY DEPALMABoard Of Directions-$0--
ELIZABETH ROLLINSSecretary-$0--
GARGI AGARWALABoard 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
2022-11-07
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: 2,533.”

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

“Description: operating expenses. Amount: 6,840.”

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

“Description: other depreciable assets. Beg. Of year amount: 56,000. End of year amount: 73,467.”

Raw XML Appendix159 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SANDY LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025870
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178646
IRS990EZ/OccupancyRentUtltsAndMaintAmt02533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY DEPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARGI AGARWALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073467
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06840
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/ProgramServiceRevenueAmt01
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/ProgramServiceExpensesAmt03950
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09373
IRS990EZ/TotalProgramServiceExpensesAmt03950
IRS990EZ/TotalRevenueAmt025871
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUVFROMLILY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212345
IRS990ScheduleA/Total509Grp/TotalAmt0238216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238216
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: 2,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 6,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,000. END OF YEAR AMOUNT: 73,467.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033041986
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparerFirmGrp/PreparerFirmEIN0841158905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 18TH ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802021939
ReturnHeader/PreparerPersonGrp/PhoneNum03032962229
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C GRAEF
ReturnHeader/ReturnTs02022-11-07T10:47:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERWIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,646
Liabilities
$0
Net assets
$178,646
Revenue
$25,871
Expenses
$9,373
Net income
$16,498
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