Civic Intelligence

Lilies of the Field

EIN 95-4581052 • Walnut, CA

655 Brea Canyon RoadWalnut, CA 91789
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$32

Down $11 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$32

Down $11 (-26%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$11

Up $1 (+10%) from 2013

Net Income

Down

-$11

Down $1 (-10%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$80$60$40$20$0Assets 2010: $78Liabilities 2010: $0Net Assets 2010: $782010Assets 2011: $68Liabilities 2011: $0Net Assets 2011: $682011Assets 2012: $53Liabilities 2012: $0Net Assets 2012: $532012Assets 2013: $43Liabilities 2013: $0Net Assets 2013: $432013Assets 2014: $32Liabilities 2014: $0Net Assets 2014: $322014

Highlighted filing

2014

Assets$32
Liabilities$0
Net Assets$32
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20$10$0-$10-$20Expenses 2010: $02010Expenses 2011: $102011Expenses 2012: $152012Revenue 2013: $0Expenses 2013: $10Net Income 2013: -$102013Revenue 2014: $0Expenses 2014: $11Net Income 2014: -$112014

Highlighted filing

2014

Revenue$0
Expenses$11
Net Income-$11
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32
Liabilities
$0
Net assets
$32
Revenue
$0
Expenses
$11
Net income
-$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32$0$32$0$11$11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43$0$43$0$10$10
2012Detailed filing. Detailed filing data is available for this year.$53$0$53$15
2011Detailed filing. Detailed filing data is available for this year.$68$0$68$10
2010Detailed filing. Detailed filing data is available for this year.$78$0$78$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE JOHNSONPresident-$0--
CHARLES JOHNSONVice President-$0--
RONALD L LAKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lilies of the Field
EIN
95-4581052
Phone
9095940941
Address
655 BREA CANYON ROAD, WALNUT, CA 91789

Signing Officer

Name
Ronald L Lakey
Title
Secretary
Phone
9095940941
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Jf Shea Co Inc
Address
655 BREA CANYON ROAD, WALNUT, CA 91789
Preparer
Ronald L Lakey
Phone
9095949500
Raw XML Appendix264 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941530032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF SHEA CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 BREA CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09095949500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L LAKEY
ReturnHeader/ReturnTs02015-03-16T12:21:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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