Civic Intelligence

Lily Kelly Ministries

EIN 85-3092737 • 501(c)3 • Murrieta, CA

Profile

To share the Gospel of Jesus Christ.

23811 Washington Ave Ste 311Murrieta, CA 92562

www.lilykellyministries.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,538

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,337,844

Up $273,337 (+26%) from 2023

Liabilities

Down

$4,647

Down $21,039 (-82%) from 2023

Net Assets

Up

$1,333,197

Up $294,376 (+28%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$567,469

Up $50,806 (+9.8%) from 2023

Expenses

Down

$273,091

Down $42,205 (-13%) from 2023

Net Income

Up

$294,378

Up $93,011 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $27,168Liabilities 2020: $3,551Net Assets 2020: $23,6172020Assets 2021: $1,213,618Liabilities 2021: $402,816Net Assets 2021: $810,8022021Assets 2022: $1,249,828Liabilities 2022: $412,374Net Assets 2022: $837,4542022Assets 2023: $1,064,507Liabilities 2023: $25,686Net Assets 2023: $1,038,8212023Assets 2024: $1,337,844Liabilities 2024: $4,647Net Assets 2024: $1,333,1972024

Highlighted filing

2024

Assets$1,337,844
Liabilities$4,647
Net Assets$1,333,197
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0Revenue 2020: $33,658Expenses 2020: $10,041Net Income 2020: $23,6172020Revenue 2021: $841,013Expenses 2021: $53,828Net Income 2021: $787,1852021Revenue 2022: $249,697Expenses 2022: $223,045Net Income 2022: $26,6522022Revenue 2023: $516,663Expenses 2023: $315,296Net Income 2023: $201,3672023Revenue 2024: $567,469Expenses 2024: $273,091Net Income 2024: $294,3782024

Highlighted filing

2024

Revenue$567,469
Expenses$273,091
Net Income$294,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,337,844
Liabilities
$4,647
Net assets
$1,333,197
Revenue
$567,469
Expenses
$273,091
Net income
$294,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.57$0.27$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.52$0.32$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.41$0.84$0.25$0.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.40$0.81$0.84$0.05$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$567,469
Mission and Program Overview

Mission

Share the Gospel of Jesus Christ.

The sole mission is to serve others by sharing the Good News of God's love, hope and forgiveness through a personal relationship with Him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,038,821$1,333,197▲ $294,376
Land, Buildings, and Equipment, Net$930,260$1,064,506▲ $134,246
Cash and Non-Interest-Bearing Accounts$134,247$269,783▲ $135,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,064,507$1,337,844▲ $273,337
Other Assets Total-$3,555-
Liabilities
Other Liabilities$8,911$0▼ $8,911
Accounts Payable and Accrued Expenses$16,775$4,647▼ $12,128
Total Liabilities$25,686$4,647▼ $21,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,821$1,333,197▲ $294,376
Total Liabilities and Net Assets / Fund Balance$1,064,507$1,337,844▲ $273,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,260-$930,260
Other Land Buildings$134,246$402$134,648
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faith ZemberExceutive DirectorPT$11,538$11,538

Board Members and Trustees

NameTitle
Louie ZemberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$326,868
Program Service Revenue
$237,984
Investment Income
$0
Other Revenue
$2,617
All Other Contributions
$326,868
Change in Net Assets
$294,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,891
Salaries, Compensation, and Employee Benefits$93,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,902--$71,902
Office Expenses-$21,672-$21,672
Advertising$17,252--$17,252
All Other Expenses$7,460$4,553-$12,013
Current Officers, Directors, Trustees, and Key Employees$11,538--$11,538
Payroll Taxes$9,760--$9,760
Fees for Services Accounting-$8,375-$8,375
Other Expenses$6,260$8,236-$6,260
Insurance-$5,390-$5,390
Fees for Services Management-$2,661-$2,661
Fees for Services Legal-$472-$472
Depreciation Depletion$402--$402
Travel$312--$312
Total Functional Expenses$210,883$62,208$0$273,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, line 11B

“Information availaible upon request.”

Form 990, Part VI, Section C, line 19

“The organiztion will make the information available upon request.”

Filing and Contact Details

Filer

Filer Name
Lily Kelly Ministries
EIN
85-3092737
Phone
8586689133
Address
23811 Washington Ave Ste 311, Murrieta, CA 92562

Signing Officer

Name
Faith Zember
Title
Executive Director
Phone
8586689193
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Zember
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith Team CPA Inc
Address
43460 Ridge Park Drive Ste 255, Temecula, CA 92590
Preparer
Linda Tice
Phone
9514615974
Raw XML Appendix332 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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Faith Zember
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08586689193
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lily Kelly Ministries
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0853092737
ReturnHeader/Filer/PhoneNum08586689133
ReturnHeader/Filer/USAddress/AddressLine1Txt023811 Washington Ave Ste 311
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822294396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Team CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 Ridge Park Drive Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09514615974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Tice
ReturnHeader/ReturnTs02025-12-16T14:59:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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