Civic Intelligence

Lemonade Counseling Services

990PF • Fiscal year 2023 • EIN 87-1782085

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization Profile
32362 Fernleaf DrLake Elsinore, CA 92532

(562) 704-6779

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$156,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

98%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$62,391

Up $31 (+0.0%) from 2022

Net Assets

Down

$54,593

Down $1,894 (-3.4%) from 2022

Liabilities

Up

$7,798

Up $1,925 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$296,831

Up $146,668 (+98%) from 2022

Expenses

Up

$298,725

Up $191,602 (+179%) from 2022

Net Income

Down

-$1,894

Down $44,934 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2021: $33,764Liabilities 2021: $20,317Net Assets 2021: $13,4472021Assets 2022: $62,360Liabilities 2022: $5,873Net Assets 2022: $56,4872022Assets 2023: $62,391Liabilities 2023: $7,798Net Assets 2023: $54,5932023Assets 2024: $65,162Liabilities 2024: $1,140Net Assets 2024: $64,0222024

Highlighted filing

2023

Assets$62,391
Liabilities$7,798
Net Assets$54,593
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $19,697Expenses 2021: $6,250Net Income 2021: $13,4472021Revenue 2022: $150,163Expenses 2022: $107,123Net Income 2022: $43,0402022Revenue 2023: $296,831Expenses 2023: $298,725Net Income 2023: -$1,8942023Revenue 2024: $353,879Expenses 2024: $349,201Net Income 2024: $4,6782024

Highlighted filing

2023

Revenue$296,831
Expenses$298,725
Net Income-$1,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRDERO TAYLORPresident & CEOFT$156,000-$156,000
Filing and Contact Details

Filer

Filer Name
Lemonade Counseling Services
EIN
87-1782085
Phone
5627046779
Address
32362 FERNLEAF DR, LAKE ELSINORE, CA 92532

Signing Officer

Name
Corrdero Taylor
Title
CEO
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Frisbey Carter & Associates Inc
Address
595 Tamarack Ave Ste D, Brea, CA 92821
Preparer
Wilson Sabalburo Jr EA
Phone
5628092208
Raw XML Appendix202 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRDERO TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONADE COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0871782085
ReturnHeader/Filer/PhoneNum05627046779
ReturnHeader/Filer/USAddress/AddressLine1Txt032362 FERNLEAF DR
ReturnHeader/Filer/USAddress/CityNm0LAKE ELSINORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330105935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frisbey Carter & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Tamarack Ave Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum05628092208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wilson Sabalburo Jr EA
ReturnHeader/ReturnTs02024-05-16T15:43:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORRDERO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,391
Liabilities
$7,798
Net assets
$54,593
Revenue
$296,831
Expenses
$298,725
Net income
-$1,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$3.54$3.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.55$2.97$2.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.50$1.07$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.20$0.13$0.20$0.06$0.13