Civic Intelligence

Lydias House Inc.

990EZ • Fiscal year 2019 • EIN 11-3827330

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

406 E Bay StWauchula, FL 33873

(863) 773-0877

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$68,335

Down $2,435 (-3.4%) from 2018

Net Assets

Down

$68,335

Down $1,360 (-2.0%) from 2018

Liabilities

Down

$0

Down $1,075 (-100%) from 2018

Revenue

Up

$50,304

Up $14,840 (+42%) from 2018

Expenses

Up

$51,664

Up $14,147 (+38%) from 2018

Net Income

Up

-$1,360

Up $693 (+34%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $6,005Liabilities 2011: $02011Assets 2012: $15,964Liabilities 2012: $02012Assets 2013: $26,931Liabilities 2013: $02013Assets 2014: $80,341Liabilities 2014: $21,8772014Assets 2015: $79,089Liabilities 2015: $9,309Net Assets 2015: $69,7802015Assets 2016: $69,177Liabilities 2016: $3292016Assets 2017: $72,077Liabilities 2017: $329Net Assets 2017: $71,7482017Assets 2018: $70,770Liabilities 2018: $1,075Net Assets 2018: $69,6952018Assets 2019: $68,335Liabilities 2019: $0Net Assets 2019: $68,3352019Assets 2020: $69,283Liabilities 2020: $1,812Net Assets 2020: $67,4712020Assets 2021: $64,968Liabilities 2021: $8,862Net Assets 2021: $56,1062021Assets 2022: $64,190Liabilities 2022: $13,839Net Assets 2022: $50,3512022Assets 2023: $64,969Liabilities 2023: $19,103Net Assets 2023: $45,8662023Assets 2024: $67,823Liabilities 2024: $15,506Net Assets 2024: $52,3172024

Highlighted filing

2019

Assets$68,335
Liabilities$0
Net Assets$68,335

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,014Expenses 2011: $57,366Net Income 2011: $6482011Revenue 2012: $75,401Expenses 2012: $66,442Net Income 2012: $8,9592012Revenue 2013: $68,408Expenses 2013: $57,441Net Income 2013: $10,9672013Revenue 2014: $68,087Expenses 2014: $36,554Net Income 2014: $31,5332014Revenue 2015: $66,748Expenses 2015: $55,432Net Income 2015: $11,3162015Revenue 2016: $43,054Expenses 2016: $43,986Net Income 2016: -$9322016Revenue 2017: $39,400Expenses 2017: $36,500Net Income 2017: $2,9002017Revenue 2018: $35,464Expenses 2018: $37,517Net Income 2018: -$2,0532018Revenue 2019: $50,304Expenses 2019: $51,664Net Income 2019: -$1,3602019Revenue 2020: $38,714Expenses 2020: $39,578Net Income 2020: -$8642020Revenue 2021: $36,108Expenses 2021: $47,473Net Income 2021: -$11,3652021Revenue 2022: $52,416Expenses 2022: $58,171Net Income 2022: -$5,7552022Revenue 2023: $58,291Expenses 2023: $62,776Net Income 2023: -$4,4852023Revenue 2024: $54,219Expenses 2024: $47,768Net Income 2024: $6,4512024

Highlighted filing

2019

Revenue$50,304
Expenses$51,664
Net Income-$1,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.1
Gross Receipts
$50,304
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
New Bethlehem Orphanage in the Dominican Republic is a home for 35 girls that have no means of support. The Lydias House girls experienced love and compassion for the children.-$3,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WhitePresident DirectorPT$0--
John WhiteDirectorPT$0--
Candice PrestonDirector-$0--
Montry ThompsonDirector-$0--
Deborah SosaDirector-$0--
Terry L CherryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lydias House Inc
EIN
11-3827330
Address
406 E Bay St, Wauchula, FL 33873

Signing Officer

Name
Sherry White
Title
President
Phone
8637730523
Signed
2020-02-11
Discuss with paid preparer
No

Preparer

Firm
Jo Ann Wilson EA
Address
617 E Bay Street, Wauchula, FL 33873
Preparer
Jo Ann Wilson EA
Phone
8637670874
Supplemental Narrative

Additional Explanations

General explanation attachment

Lydias House Inc is a home for women ages 18 and over with a variety of needs including those who have been in prison, or are homeless from rehabilitation centers, have been battered or abused, as well as unwed mothers. Lydias House staff will be mentoring these women in a variety of skills necssary for them to develop character and discipline, by using educational materials and moral principles. We will do this by providing them with educational programs that includes enrollment in classes to obtain their GED and employment skills that will enable them to join the job market as productive citizens. We will also be teaching them life skills such as housekeeping, cooking, laundry, and child care to enable them to become good wives and mothers. This year Lydias House has taught six women various life changing skills. When the women complete the full program (one year) we conduct a graduation ceremony. One of the previous graduates has stayed on to serve as volunteer staff while maintaining an outside job in the community.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,608Paid to Other 501(c)(3) 3,023Business Registration Fees 136Payroll Taxes 5,903Travel and Meetings 300Telephone 1,571Insurance 3,992Award and Grant 721Dining Out 221Groceries 3,620Affiliate Organization Contribution 727Business Expense 713Supplies 3,862Office Expense 120Books, Subscriptions, Reference 30

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,075 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lydias House Inc is a home for women ages 18 and over with a variety of needs including those who have been in prison, or are homeless from rehabilitation centers, have been battered or abused, as well as unwed mothers. Lydias House staff will be mentoring these women in a variety of skills necssary for them to develop character and discipline, by using educational materials and moral principles. We will do this by providing them with educational programs that includes enrollment in classes to obtain their GED and employment skills that will enable them to join the job market as productive citizens. We will also be teaching them life skills such as housekeeping, cooking, laundry, and child care to enable them to become good wives and mothers. This year Lydias House has taught six women various life changing skills. When the women complete the full program (one year) we conduct a graduation ceremony. One of the previous graduates has stayed on to serve as volunteer staff while maintaining an outside job in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,608Paid to Other 501(c)(3) 3,023Business Registration Fees 136Payroll Taxes 5,903Travel and Meetings 300Telephone 1,571Insurance 3,992Award and Grant 721Dining Out 221Groceries 3,620Affiliate Organization Contribution 727Business Expense 713Supplies 3,862Office Expense 120Books, Subscriptions, Reference 30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0406 E Bay St
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ReturnHeader/FilingSecurityInformation/IPTm011:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jo Ann Wilson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 E Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauchula
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Ann Wilson EA
ReturnHeader/ReturnTs02020-04-20T11:10:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.8$15.5$52.3$54.2$47.8$6.45
2023Detailed filing. Detailed filing data is available for this year.$65.0$19.1$45.9$58.3$62.8$4.49
2022Detailed filing. Detailed filing data is available for this year.$64.2$13.8$50.4$52.4$58.2$5.76
2021Detailed filing. Detailed filing data is available for this year.$65.0$8.86$56.1$36.1$47.5$11.4
2020Detailed filing. Detailed filing data is available for this year.$69.3$1.81$67.5$38.7$39.6$0.86
2019Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$50.3$51.7$1.36
2018Detailed filing. Detailed filing data is available for this year.$70.8$1.08$69.7$35.5$37.5$2.05
2017Detailed filing. Detailed filing data is available for this year.$72.1$0.33$71.7$39.4$36.5$2.90
2016Summary only. Only limited summary data is available for this year.$69.2$0.33$43.1$44.0$0.93
2015Detailed filing. Detailed filing data is available for this year.$79.1$9.31$69.8$66.7$55.4$11.3
2014Summary only. Only limited summary data is available for this year.$80.3$21.9$68.1$36.6$31.5
2013Summary only. Only limited summary data is available for this year.$26.9$0.00$68.4$57.4$11.0
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$75.4$66.4$8.96
2011Summary only. Only limited summary data is available for this year.$6.01$0.00$58.0$57.4$0.65