Civic Intelligence

The Lily Pad Sane Center Inc

EIN 20-5121248 • 501(c)3 • Albany, GA

Profile

The organization primarily provides compassionate, comprehensive care and follow services to sexual assault and child abuse victims and their families in dougherty and twenty surrounding counties. The organization collects forensic evidence of assaults through the use of nurse examiners in cooperation with law enforcement.

320 W 2nd AvenueAlbany, GA 31701

lilypadcenter.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$965,024

Up $56,475 (+6.2%) from 2024

Liabilities

Up

$23,513

Up $5,619 (+31%) from 2024

Net Assets

Up

$941,511

Up $50,856 (+5.7%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$810,698

Up $197 (+0.0%) from 2024

Expenses

Up

$759,842

Up $72,198 (+10%) from 2024

Net Income

Down

$50,856

Down $72,001 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $234,988Liabilities 2011: $97,487Net Assets 2011: $137,5012011Assets 2012: $260,233Liabilities 2012: $47,094Net Assets 2012: $213,1392012Assets 2013: $232,327Liabilities 2013: $15,496Net Assets 2013: $216,8312013Assets 2014: $253,144Liabilities 2014: $21,428Net Assets 2014: $231,7162014Assets 2015: $322,472Liabilities 2015: $22,995Net Assets 2015: $299,4772015Assets 2016: $351,716Liabilities 2016: $26,121Net Assets 2016: $325,5952016Assets 2017: $383,259Liabilities 2017: $30,066Net Assets 2017: $353,1932017Assets 2018: $394,528Liabilities 2018: $32,040Net Assets 2018: $362,4882018Assets 2019: $499,833Liabilities 2019: $30,047Net Assets 2019: $469,7862019Assets 2020: $556,046Liabilities 2020: $16,564Net Assets 2020: $539,4822020Assets 2021: $623,808Liabilities 2021: $20,140Net Assets 2021: $603,6682021Assets 2022: $688,727Liabilities 2022: $24,816Net Assets 2022: $663,9112022Assets 2023: $789,472Liabilities 2023: $21,674Net Assets 2023: $767,7982023Assets 2024: $908,549Liabilities 2024: $17,894Net Assets 2024: $890,6552024Assets 2025: $965,024Liabilities 2025: $23,513Net Assets 2025: $941,5112025

Highlighted filing

2025

Assets$965,024
Liabilities$23,513
Net Assets$941,511
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0Revenue 2011: $682,765Expenses 2011: $576,847Net Income 2011: $105,9182011Revenue 2012: $839,920Expenses 2012: $764,282Net Income 2012: $75,6382012Expenses 2013: $685,9542013Revenue 2014: $653,666Expenses 2014: $638,781Net Income 2014: $14,8852014Revenue 2015: $715,138Expenses 2015: $647,382Net Income 2015: $67,7562015Revenue 2016: $714,207Expenses 2016: $688,089Net Income 2016: $26,1182016Revenue 2017: $741,509Expenses 2017: $713,911Net Income 2017: $27,5982017Revenue 2018: $742,949Expenses 2018: $733,654Net Income 2018: $9,2952018Revenue 2019: $809,037Expenses 2019: $701,739Net Income 2019: $107,2982019Revenue 2020: $784,512Expenses 2020: $714,816Net Income 2020: $69,6962020Revenue 2021: $807,499Expenses 2021: $743,313Net Income 2021: $64,1862021Revenue 2022: $782,783Expenses 2022: $722,540Net Income 2022: $60,2432022Revenue 2023: $807,210Expenses 2023: $703,323Net Income 2023: $103,8872023Revenue 2024: $810,501Expenses 2024: $687,644Net Income 2024: $122,8572024Revenue 2025: $810,698Expenses 2025: $759,842Net Income 2025: $50,8562025

Highlighted filing

2025

Revenue$810,698
Expenses$759,842
Net Income$50,856
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$965,024
Liabilities
$23,513
Net assets
$941,511
Revenue
$810,698
Expenses
$759,842
Net income
$50,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.24$9.42$8.11$7.60$0.51
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.18$8.91$8.11$6.88$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.22$7.68$8.07$7.03$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.25$6.64$7.83$7.23$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.20$6.04$8.07$7.43$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.17$5.39$7.85$7.15$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$8.09$7.02$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.32$3.62$7.43$7.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.53$7.42$7.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.26$3.26$7.14$6.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.23$2.99$7.15$6.47$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.21$2.32$6.54$6.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.15$2.17$6.86
2012Summary only. Only limited summary data is available for this year.$2.60$0.47$2.13$8.40$7.64$0.76
2011Summary only. Only limited summary data is available for this year.$2.35$0.97$1.38$6.83$5.77$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$810,698
Mission and Program Overview

Mission

The organization primarily provides comprehensive services to child victims of sexual assault in dougherty and twenty surrounding counties. The organization collects forensic evidence of assaults through the use of nurse examiners in cooperation with law enforcement. The organization also provides crisis intervention as well as medical and court advocacy for survivors and their families.

The organization primarily provides compassionate, comprehensive care and follow services to sexual assault and child abuse victims and their families in dougherty and twenty surrounding counties. The organization collects forensic evidence of assaults through the use of nurse examiners in cooperation with law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,199$345,441▼ $91,758
Savings and Temporary Cash Investments$293,680$304,590▲ $10,910
Pledges and Grants Receivable$135,182$258,396▲ $123,214
Accounts Receivable$38,939$51,128▲ $12,189
Land, Buildings, and Equipment, Net$2,949$4,869▲ $1,920
Total Assets$908,549$965,024▲ $56,475
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,894$23,513▲ $5,619
Total Liabilities$17,894$23,513▲ $5,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,655$941,511▲ $50,856
Total Net Assets Fund Balance$890,655$941,511▲ $50,856
Total Liabilities and Net Assets / Fund Balance$908,549$965,024▲ $56,475
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris ForemanChairman
Mary MartinezExecutive Di
Amanda RoufsMember
Dorene MedlinMember
Joe ClarkMember
Leah GeorgeMember
Richard MartinMember
Sara MartinMember
Sherry ClarkMember
Brandy HickoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$620,415
Program Service Revenue
$142,337
Investment Income
$10,917
Other Revenue
$37,029
All Other Contributions
$30,000
Change in Net Assets
$50,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,000
Total Noncash Contributions1$30,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,698
Total Revenue per Audited Statements
$810,698
Total Revenue per Form 990
$810,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,716
Other Expenses$233,126
Total Fundraising Expense$53,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,708$52,672$26,336$526,716
Fees for Services Other$70,477$5,490$2,745$78,712
Office Expenses$38,987$5,193$2,305$46,485
Advertising$5,848-$17,984$23,832
Travel$13,362$216$74$13,652
Depreciation Depletion$2,860--$2,860
Other Expenses$200$1,799$841$2,840
Total Functional Expenses$634,474$71,846$53,522$759,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,842
Total Expenses per Audited Statements$759,842
Total Expenses per Form 990$759,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdowns & Tu$17,410$17,410-$17,410
Derby$9,036$9,036-$9,036
Total Events$26,446$26,446-$26,446
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's director and board chairman are responsible for reviewing the form 990 before it is filed. The form 990 is also sent to all the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict policy annual statements of compliance are obtained from each board member and management.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official the personnel committee makes recommendations to the executive committee. The amounts are set when the executive committee approves the budget.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers reviewed during annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lily Pad Sane Center Inc
EIN
20-5121248
Phone
2294350074
Address
320 W 2ND AVENUE, ALBANY, GA 31701

Signing Officer

Name
Mary Martinez
Title
Executive Director
Phone
2294350074
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Martinez
Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Carl J Shirah Iv
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization primarily provides compassionate, comprehensive care and follow services to sexual assault and child abuse victims and their families in dougherty and twenty surrounding counties. The organization collects forensic evidence of assaults through the use of nurse examiners in cooperation with law enforcement.”

Form 990, Part IX, Line 11G

“Professional fees 70,477 5,490 2,745”

Raw XML AppendixShowing 400 of 418 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/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/FundraisingAmt2841
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IRS990/OtherExpensesGrp/ProgramServicesAmt2200
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052672
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651334
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802431
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/TotalRevenuePerForm990Amt0810698
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09036
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026446
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRIMARILY PROVIDES COMPASSIONATE, COMPREHENSIVE CARE AND FOLLOW SERVICES TO SEXUAL ASSAULT AND CHILD ABUSE VICTIMS AND THEIR FAMILIES IN DOUGHERTY AND TWENTY SURROUNDING COUNTIES. THE ORGANIZATION COLLECTS FORENSIC EVIDENCE OF ASSAULTS THROUGH THE USE OF NURSE EXAMINERS IN COOPERATION WITH LAW ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTOR AND BOARD CHAIRMAN ARE RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS ALSO SENT TO ALL THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICT POLICY ANNUAL STATEMENTS OF COMPLIANCE ARE OBTAINED FROM EACH BOARD MEMBER AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE AMOUNTS ARE SET WHEN THE EXECUTIVE COMMITTEE APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS REVIEWED DURING ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 70,477 5,490 2,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LILYPADCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02294350074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILY PAD SANE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0205121248
ReturnHeader/Filer/PhoneNum02294350074
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 W 2ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY

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