Civic Intelligence

Lily Pad Haven Inc

990EZ • Fiscal year 2014 • EIN 45-3036117

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.lilypadhaven.org
5009 Beatties Ford RoadSte 107-356Charlotte, NC 28216

(704) 312-2011

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,120

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$107,476

No earlier filing loaded for comparison.

Net Assets

$106,176

No earlier filing loaded for comparison.

Liabilities

$1,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

$146,906

No earlier filing loaded for comparison.

Expenses

$57,580

No earlier filing loaded for comparison.

Net Income

$89,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $107,476Liabilities 2014: $1,300Net Assets 2014: $106,1762014Assets 2015: $275,687Liabilities 2015: $5,429Net Assets 2015: $270,2582015Assets 2016: $453,950Liabilities 2016: $8,939Net Assets 2016: $445,0112016Assets 2017: $536,716Liabilities 2017: $17,779Net Assets 2017: $518,9372017Assets 2018: $433,613Liabilities 2018: $7,756Net Assets 2018: $425,8572018Assets 2019: $377,173Liabilities 2019: $8,379Net Assets 2019: $368,7942019Assets 2020: $351,085Liabilities 2020: $47,290Net Assets 2020: $303,7952020Assets 2021: $239,273Liabilities 2021: $0Net Assets 2021: $239,2732021Assets 2022: $239,273Liabilities 2022: $0Net Assets 2022: $239,2732022Assets 2023: $4,876Liabilities 2023: $0Net Assets 2023: $4,8762023Assets 2024: $364Liabilities 2024: $0Net Assets 2024: $3642024

Highlighted filing

2014

Assets$107,476
Liabilities$1,300
Net Assets$106,176
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2014: $146,906Expenses 2014: $57,580Net Income 2014: $89,3262014Revenue 2015: $287,253Expenses 2015: $123,171Net Income 2015: $164,0822015Revenue 2016: $399,161Expenses 2016: $224,408Net Income 2016: $174,7532016Revenue 2017: $342,126Expenses 2017: $268,200Net Income 2017: $73,9262017Revenue 2018: $257,979Expenses 2018: $301,116Net Income 2018: -$43,1372018Revenue 2019: $280,993Expenses 2019: $335,430Net Income 2019: -$54,4372019Revenue 2020: $158,422Expenses 2020: $279,772Net Income 2020: -$121,3502020Revenue 2021: $284,180Expenses 2021: $261,608Net Income 2021: $22,5722021Revenue 2022: $284,180Expenses 2022: $261,608Net Income 2022: $22,5722022Revenue 2023: $15,763Expenses 2023: $250,160Net Income 2023: -$234,3972023Revenue 2024: $14,981Expenses 2024: $19,493Net Income 2024: -$4,5122024

Highlighted filing

2014

Revenue$146,906
Expenses$57,580
Net Income$89,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$146,906
Mission and Program Overview

Mission

To provide emergent and transitional housing for victims of human trafficking who need the comfort and protection of a healing, loving home to restore body, mind and spirit. We focus our efforts on providing an integrated system of care in collaboration with internal programs and community partners.

Housing for Human Trafficking Survivors.

Program Services

DescriptionGrantsExpenses
Lily Pad Haven has maintained our initial two homes and added one additional home in November of this year increasing our total bed volume by 33% allowing capacity of two additional guests at a time.$2,000$38,043
Lily Pad Haven went public with our name, mission and brand in 2014. We launched our website and quarterly newsletter and significantly increased public speaking engagements. We were afforded the opportunity to hire two full-time staff members, hosted our first two interns, and increased our volunteerism hosting 7 training sessions.$0$14,496
During 2014, Lily Pad Haven provided housing to 13 survivors of Human Trafficking and their children providing over 1030 nights of safe housing and meeting their basic needs.$4,260$5,041
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane AimoVolunteer Services CoordinatorFT$4,120-$4,120
Kailey EllisDirector Of OperationsFT$2,912-$2,912
Carla TweddalePresidentPT$0--
Grace EberleVice-President-$0--
Mark TweddaleTreasurerPT$0--
Krystin RyanBoard Member-$0--
Erin SnyderSecretaryPT$0--
Todd HodginVice-President-$0--
Suzanne McClureSecretary-$0--
Sheila BlackBoard Member-$0--
Emily HunterBoard Member-$0--
Gail BurgessBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lily Pad Haven
EIN
45-3036117
Phone
7043122011
Address
5009 Beatties Ford Road, STE 107-356, Charlotte, NC 28216

Signing Officer

Name
Mark Tweddale
Title
Treasurer
Phone
7043122011
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Admin $2267 Insurance $4321”

Form 990-EZ, Part II, Line 24

“Lease Receivable - Current Portion $12000 Lease Receivable - Net of Current Portion $9500”

Form 990-EZ, Part II, Line 26

“Accrued Salaries and Wages $1300”

Raw XML Appendix239 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Tweddale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Tweddale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sheila Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Emily Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gail Burgess
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Operations
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lily Pad Haven went public with our name, mission and brand in 2014. We launched our website and quarterly newsletter and significantly increased public speaking engagements. We were afforded the opportunity to hire two full-time staff members, hosted our first two interns, and increased our volunteerism hosting 7 training sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2014, Lily Pad Haven provided housing to 13 survivors of Human Trafficking and their children providing over 1030 nights of safe housing and meeting their basic needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lily Pad Haven has maintained our initial two homes and added one additional home in November of this year increasing our total bed volume by 33% allowing capacity of two additional guests at a time.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin $2267 Insurance $4321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lease Receivable - Current Portion $12000 Lease Receivable - Net of Current Portion $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued Salaries and Wages $1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Tweddale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043122011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lily Pad Haven
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0453036117
ReturnHeader/Filer/PhoneNum07043122011
ReturnHeader/Filer/USAddress/AddressLine1Txt05009 Beatties Ford Road
ReturnHeader/Filer/USAddress/AddressLine2Txt0STE 107-356
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028216
ReturnHeader/ReturnTs02015-05-15T10:25:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,476
Liabilities
$1,300
Net assets
$106,176
Revenue
$146,906
Expenses
$57,580
Net income
$89,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$2.50$2.34
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.84$2.62$0.23
2021Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$2.84$2.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.47$3.04$1.58$2.80$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$2.81$3.35$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.26$2.58$3.01$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.18$5.19$3.42$2.68$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.09$4.45$3.99$2.24$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.70$2.87$1.23$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.47$0.58$0.89