Civic Intelligence

Lily Pad Haven Inc

990 • Fiscal year 2015 • EIN 45-3036117

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.LILYPADHAVEN.ORG
5009 Beatties Ford Road Ste 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$275,687

Up $168,211 (+157%) from 2014

Net Assets

Up

$270,258

Up $164,082 (+155%) from 2014

Liabilities

Up

$5,429

Up $4,129 (+318%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$287,253

Up $140,347 (+96%) from 2014

Expenses

Up

$123,171

Up $65,591 (+114%) from 2014

Net Income

Up

$164,082

Up $74,756 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$275,687
Liabilities$5,429
Net Assets$270,258
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$287,253
Expenses$123,171
Net Income$164,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$292,912
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.

To care for women who have been forced into situations involving physical and/or mental exploitation and need the comfort and protections of a healing home in a loving environment to restore body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,976$193,784▲ $107,808
Pledges and Grants Receivable$21,500$72,900▲ $51,400
Land, Buildings, and Equipment, Net$0$9,003▲ $9,003
Total Assets$107,476$275,687▲ $168,211
Liabilities
Accounts Payable and Accrued Expenses$1,300$5,429▲ $4,129
Total Liabilities$1,300$5,429▲ $4,129
Net Assets / Fund Balance
Unrestricted Net Assets$83,980$171,412▲ $87,432
Temporarily Rstr Net Assets$22,196$98,846▲ $76,650
Total Net Assets Fund Balance$106,176$270,258▲ $164,082
Total Liabilities and Net Assets / Fund Balance$107,476$275,687▲ $168,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,003$737$9,740
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carla TweddalePresident
Grace EberleVice President
Connie BonebrakeBoard Member
Krystin RyanBoard Member
Sandy SikesBoard Member
Tracy JamesBoard Member
Mark TweddaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,599
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-1,360
All Other Contributions
$224,271
Change in Net Assets
$164,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,192
Salaries, Compensation, and Employee Benefits$47,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,759--$36,759
Other Salaries and Wages-$31,710-$31,710
Office Expenses$8,899$11,938-$20,837
Payroll Taxes-$14,738-$14,738
Insurance-$5,662-$5,662
Other Expenses$2,069$791-$2,069
Information Technology-$1,683-$1,683
Other Employee Benefits-$1,531-$1,531
Fees for Services Accounting-$1,017-$1,017
Advertising-$1,012-$1,012
Depreciation Depletion-$737-$737
Total Functional Expenses$52,352$70,819$0$123,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,659
Fundraising Gross Income$4,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stop the Traffick Benefit$59,538$4,299$997$3,302
Total Events$59,538$4,299$2,429$1,870
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mark tweddale and carla tweddale are married.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is distributed to and ultimately approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides the conflict of interest policy, financial statements, and governing documents upon request.”

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tweddale
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
232

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Raw XML Appendix374 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/ActivityOrMissionDesc0TO CARE FOR WOMEN WHO HAVE BEEN FORCED INTO SITUATIONS INVOLVING PHYSICAL AND/OR MENTAL EXPLOITATION AND NEED THE COMFORT AND PROTECTIONS OF A HEALING HOME IN A LOVING ENVIRONMENT TO RESTORE BODY, MIND AND SPIRIT.
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IRS990/Desc0FROM THE INCEPTION OF LILY PAD HAVEN, CASE MANAGEMENT WAS REQUESTED TO BE A PART OF WHAT THE REFERRAL AGENCIES PROVIDED FOR OUR GUESTS. LILY PAD HAVEN HAS ALWAYS HAD THE PHILOSOPHY OF NOT TAKING ON A NEW LINE OF SERVICE UNTIL WE COULD FINANCIALLY AFFORD IT AND UNTIL WE COULD DO IT WELL AND THE RIGHT WAY. IN 2015, LILY PAD HAVEN WAS ABLE TO ADD CASE MANAGEMENT, COUNSELING, CARE COORDINATION AND OTHER BEHAVIORAL HEALTH RELATED SERVICES. THE ADDITION OF CASE MANAGEMENT SERVICES WAS AFFORDED TO LILY PAD HAVEN AND THE GUESTS WE HOUSE THROUGH A TWO YEAR GRANT WE APPLIED FOR IN PARTNERSHIP WITH LUTHERAN SERVICES CAROLINAS. (SEE SCHEDULE O CONTINUATION)IN-HOUSE COUNSELING, CARE COORDINATION AND THE COMMUNITY SUPPORT TEAM CONCEPT EVOLVED FROM A COMMUNITY PARTNERSHIP WITH CARDINAL INNOVATIONS HEALTHCARE SOLUTIONS. BOTH OF THESE RELATIONSHIPS HAVE PROVIDED INCREDIBLE OPPORTUNITIES FOR THE GUESTS WE SERVE AND FOR LILY PAD HAVEN. OVER THE YEARS TO COME WE WILL BE ABLE TO CAPTURE SPECIFIC, QUANTITATIVE DATA BASED ON LENGTH OF STAY OF AND AVAILABILITY OF NEEDED RESOURCES FOR GUESTS UPON LEAVING THE SERVICES OF LILY PAD HAVEN. OUR GOAL IS TO CONTINUE TO ENHANCE THESE SERVICES AND PROVIDE A TEMPLATE FOR BEST PRACTICE IN THE REALM OF BEHAVIORAL HEALTH SERVICE NEEDS FOR HUMAN TRAFFICKING SURVIVORS.
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IRS990/MissionDesc0TO 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LILY PAD HAVEN WAS AFFORDED THE OPPORTUNITY TO ADD A DIRECTOR OF OPERATIONS POSITION, ONE OF TWO OF OUR FIRST PAID POSITIONS, THANKS TO THE BANKING ON OUR COMMUNITY EVENT HOSTED IN CHARLOTTE. WITH THE ADDITION OF THIS PAID STAFFING POSITION AND THE ADDITION OF ONE HOME IN OCTOBER OF 2014 WE WERE ABLE TO INCREASE THE NUMBER OF GUESTS WE HOUSED IN 2015. GRADUALLY WE BEGAN TO SEE OUR BEDS BEING FULL MORE, BEING AT FULL CAPACITY MORE FREQUENTLY, AN INCREASE IN THE LENGTH OF STAY TO WORK TOWARD RECEIVING NEEDED SERVICES AND THE INCREASE IN COMMUNITY RESOURCES WE WERE PROVIDING TO OUR GUESTS THROUGH PARTNERSHIPS. (SEE SCHEDULE O CONTINUATION)WE COULD DIRECTLY CORRELATE THE ADDITION OF THIS POSITION TO THE CHANGES WE WERE SEEING. WE BEGAN JANUARY 2015 REPORTING WE HAD PROVIDED 1553 NIGHTS OF SAFE HOUSING FOR 20 HUMAN TRAFFICKING SURVIVORS AND THEIR CHILDREN SINCE OUR FIRST GUEST IN JUNE OF 2012. BY DECEMBER 2015 OUR NUMBERS HAD INCREASED TO A DOCUMENTED 2900 NIGHTS OF SAFE HOUSING FOR 31 HUMAN TRAFFICKING SURVIVORS AND THEIR CHILDREN. IN COMPARISON TO THE PREVIOUS 2.5 YEARS, IN 2015 WE HAD SHOWN A 55% INCREASE IN THE NUMBER OF OUR GUESTS WE HAD CARED FOR AND AN 87% INCREASE IN THE NUMBER OF NIGHTS WE HAD PROVIDED SAFE HOUSING. OUR GOAL WAS TO CONTINUE TO MOVE FORWARD TO FIND SUSTAINABLE FUNDING TO SUPPORT ADDITIONAL STAFF. WITHOUT PAID STAFF IT WOULD BE DIFFICULT TO ADD ADDITIONAL HOUSES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOLUNTEER SERVICE COORDINATOR POSITION WAS THE OTHER POSITION LILY PAD HAVEN, INC. WAS AFFORDED THANKS TO THE BANKING ON OUR COMMUNITY EVENT HOSTED IN CHARLOTTE. WITH THE ADDITION OF THIS PAID STAFFING POSITION WE WERE ABLE TO INCREASE THE TIME AND ENERGY NEEDED TO FOCUS ON THE VOLUNTEERS WHO HAD SHOWN AN INTEREST IN OUR MISSION. GRADUALLY WE BEGAN TO SEE AN INCREASE IN THE UTILIZATION OF THESE VOLUNTEERS AND THE WAYS WE WERE ABLE TO USE THEM TO MEET THE DAY TO DAY NEEDS OF OUR GUESTS. MONTHLY VOLUNTEER HOURS INCREASED FROM AROUND 50 HOURS/MONTH IN JANUARY 2015 TO 309 HOURS OF VOLUNTEER TIME DOCUMENTED FOR THE MONTH OF DECEMBER 2015. (SEE SCHEDULE O CONTINUATION)THESE HOURS EXCLUDE ALL LILY PAD HAVEN, INC. BOARD OF DIRECTOR HOURS. OUR GOAL WAS TO CONTINUE TO MOVE FORWARD IN FINDING WAYS TO EFFECTIVELY RECRUIT, EDUCATE, RETAIN, RETRAIN, AND EVALUATE VOLUNTEERS WITHIN OUR NONPROFIT.
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IRS990/PYTotalExpensesAmt057580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146906
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0435125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435125
IRS990ScheduleA/TotalSupportAmt0435140
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOP THE TRAFFICK BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARK TWEDDALE AND CARLA TWEDDALE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS DISTRIBUTED TO AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098846
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107476
IRS990/TotalAssetsEOYAmt0275687
IRS990/TotalAssetsGrp/BOYAmt0107476
IRS990/TotalAssetsGrp/EOYAmt0275687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288599
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt05429
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt05429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05009 BEATTIES FORD ROAD STE 107-356
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LILYPADHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TWEDDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043122011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY PAD HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0453036117
ReturnHeader/Filer/PhoneNum07043122011
ReturnHeader/Filer/USAddress/AddressLine1Txt05009 BEATTIES FORD ROAD STE 107-356
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07049985200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NORMAN
ReturnHeader/ReturnTs02016-11-15T11:07:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,687
Liabilities
$5,429
Net assets
$270,258
Revenue
$287,253
Expenses
$123,171
Net income
$164,082
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits