Civic Intelligence

Lily Pad- a Soft Place to Land Inc.

EIN 88-1160845 • 501(c)3 • Greer, SC

Pub. 78 Eligible

Profile

Lily pad inc is an organization established to create safe spaces for vulnerable youth.

107 Bushberry WayGreer, SC 29650

www.lilypadinc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,992

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

236%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$502,367

Up $352,786 (+236%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$502,367

Up $352,786 (+236%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$635,130

Up $434,075 (+216%) from 2023

Expenses

Up

$279,705

Up $159,323 (+132%) from 2023

Net Income

Up

$355,425

Up $274,752 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2022: $68,908Liabilities 2022: $0Net Assets 2022: $68,9082022Assets 2023: $149,581Liabilities 2023: $0Net Assets 2023: $149,5812023Assets 2024: $502,367Liabilities 2024: $0Net Assets 2024: $502,3672024

Highlighted filing

2024

Assets$502,367
Liabilities$0
Net Assets$502,367
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $107,835Expenses 2022: $38,927Net Income 2022: $68,9082022Revenue 2023: $201,055Expenses 2023: $120,382Net Income 2023: $80,6732023Revenue 2024: $635,130Expenses 2024: $279,705Net Income 2024: $355,4252024

Highlighted filing

2024

Revenue$635,130
Expenses$279,705
Net Income$355,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,367
Liabilities
$0
Net assets
$502,367
Revenue
$635,130
Expenses
$279,705
Net income
$355,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$6.35$2.80$3.55
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.01$1.20$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.08$0.39$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$635,130
Mission and Program Overview

Mission

Lily pad inc is an organization established to create safe spaces for vulnerable youth.

Lily pad inc is an organization established to demonstrate god's love by establishing safe spaces for vulnerable youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,302$463,768▲ $319,466
Inventories for Sale or Use$2,640$478▼ $2,162
Total Assets$146,942$502,367▲ $355,425
Other Assets Total-$38,121-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,942$497,367▲ $350,425
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$146,942$502,367▲ $355,425
Total Liabilities and Net Assets / Fund Balance$146,942$502,367▲ $355,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,121--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer TiceExecutive DiFT$62,992$62,992

Board Members and Trustees

NameTitle
Sarah Steele SchwabPresident
Emmanuel DanielBoard Member
Frank CondonBoard Member
Laurel ShalerBoard Member
Paige JohnsonBoard Member
Anna Claire ButlerSecretary
Jonathan GrubbTreasurer
Stephanie ReesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$623,165
Program Service Revenue
$0
Investment Income
$11,965
Other Revenue
$0
All Other Contributions
$623,165
Change in Net Assets
$355,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,796
Salaries, Compensation, and Employee Benefits$110,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,394$12,598-$62,992
Other Salaries and Wages$39,811--$39,811
Office Expenses$8,961--$8,961
Payroll Taxes$7,113$993-$8,106
Travel$7,908--$7,908
Insurance$7,783--$7,783
Other Expenses$9,000$6,858-$6,858
Advertising$4,281--$4,281
Fees for Services Other$1,320$1,523-$2,843
Fees for Services Legal-$1,126-$1,126
Information Technology$758--$758
Total Functional Expenses$256,607$23,098$0$279,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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

“Form 990 is sent to the organizations officers for inspection and review prior to filing.”

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

“Compensation of officers is approved by the board through the budget process each year.”

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

“Compensation of officers is approved by the board through the budget process each year.”

Form 990, Page 6, Part VI, Line 19

“Inquiring parties are able to request copies of form 990 by contacting the organization through its website.”

Filing and Contact Details

Filer

Filer Name
Lily Pad a Soft Place to Land Inc
EIN
88-1160845
Phone
8642970884
Address
107 BUSHBERRY WAY, GREER, SC 29650

Signing Officer

Name
Jennifer Tice
Title
Executive Director
Phone
8642970884
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Tice
Formed
2022
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
4
Employees
3
Volunteers
40

Preparer

Firm
Arthurs and Company CPA LLC
Address
603 ROPER CREEK DR, GREENVILLE, SC 29615
Preparer
Chris Arthurs CPA
Phone
8642809946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Installation and operatiion of lily pads (rooms designed to create a comfortable and secure place for foster children).”

Raw XML Appendix343 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623165
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502367
IRS990/TotalProgramServiceExpensesAmt0256607
IRS990/TotalReportableCompFromOrgAmt062992
IRS990/TotalRevenueGrp/ExclusionAmt011965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635130
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502367
IRS990/TravelGrp/ProgramServicesAmt07908
IRS990/TravelGrp/TotalAmt07908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 BUSHBERRY WAY
IRS990/USAddress/CityNm0GREER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029650
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LILYPADINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642970884
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY PAD A SOFT PLACE TO LAND INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0881160845
ReturnHeader/Filer/PhoneNum08642970884
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 BUSHBERRY WAY
ReturnHeader/Filer/USAddress/CityNm0GREER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472006900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHURS AND COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 ROPER CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029615
ReturnHeader/PreparerPersonGrp/PhoneNum08642809946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS ARTHURS CPA
ReturnHeader/ReturnTs02025-05-14T10:59:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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