Civic Intelligence

Mark of the Lily Inc

EIN 87-1364068 • 501(c)3 • Stevenson Ranch, CA

Profile

Animal Cruelty Prevention

24979 Constitution Ave APT 1226Stevenson Ranch, CA 91381

markofthelily.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,028 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,028 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$7,146

Down $18,234 (-72%) from 2022

Expenses

Down

$13,174

Down $6,528 (-33%) from 2022

Net Income

Down

-$6,028

Down $11,706 (-206%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $350Liabilities 2021: $0Net Assets 2021: $3502021Assets 2022: $6,028Net Assets 2022: $6,0282022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $350Expenses 2021: $3,500Net Income 2021: -$3,1502021Revenue 2022: $25,380Expenses 2022: $19,702Net Income 2022: $5,6782022Revenue 2023: $7,146Expenses 2023: $13,174Net Income 2023: -$6,0282023

Highlighted filing

2023

Revenue$7,146
Expenses$13,174
Net Income-$6,028
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,146
Expenses
$13,174
Net income
-$6,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.15$13.2$6.03
2022Detailed filing. Detailed filing data is available for this year.$6.03$6.03$25.4$19.7$5.68
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$3.50$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 25, 2024
Return Version
2023v4.0
Gross Receipts
$7,146
Mission and Program Overview

Mission

Animal Cruelty Prevention

Program Services

DescriptionGrantsExpenses
Mark Of The Lilly, Incs mission is to fundraise and purchase Emergency Evacuation Trailer as community preparedness for wildfires and other natural disasters. This trailer will be used to evacuate pets/animals and human belonging--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki KarlssonCEOPT$0--
Hannah WurglerSecretaryPT$0--
Laura PitassiCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Mark of the Lily Inc
EIN
87-1364068
Address
24979 Constitution Ave APT 1226, Stevenson Ranch, CA 91381

Signing Officer

Name
Nikki Karlsson
Title
CEO
Signed
2024-01-25
Discuss with paid preparer
No

Preparer

Firm
Daniel G Krueger EA
Address
15 Manor St, Ocean Park, ME 04063
Preparer
Daniel G Krueger
Phone
2077308400
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 225”

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

“Fundraising 896”

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

“Supplies 1,796”

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

“Telephone 1,195”

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

“Depreciation 2,400”

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

“horse trailer, registration 10”

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

“website 450”

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

“postage 390”

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

“tools 525”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0Nikki Karlsson
IRS990EZ/BooksInCareOfDetail/PhoneNum06612717699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024979 Constitution Ave Unit 1226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevenson Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07146
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nikki Karlsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hannah Wurgler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Pitassi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Cruelty Prevention
IRS990EZ/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mark Of The Lilly, Incs mission is to fundraise and purchase Emergency Evacuation Trailer as community preparedness for wildfires and other natural disasters. This trailer will be used to evacuate pets/animals and human belonging
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013174
IRS990EZ/TotalRevenueAmt07146
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0markofthelily.org
IRS990ScheduleA/TestPublicSafetyInd0X
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
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Heacock Trailer
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02400
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0fair market value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Nikki Karlson
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt024979 Constitution Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Stevenson Ranch
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd091381
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5horse trailer, registration 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6website 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7postage 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8tools 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Karlsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mark of the Lily Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0871364068
ReturnHeader/Filer/USAddress/AddressLine1Txt024979 Constitution Ave APT 1226
ReturnHeader/Filer/USAddress/CityNm0Stevenson Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833365112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel G Krueger EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Manor St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004063
ReturnHeader/PreparerPersonGrp/PhoneNum02077308400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Krueger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-01T12:52:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nikki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Karlsson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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