Civic Intelligence

Lydias House Ministry Inc

990EZ • Fiscal year 2013 • EIN 20-8515863

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 10, 2013

1130 Terry Scott Road42123
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$123,065

Flat from 2013

Net Assets

$123,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$68,447

Flat from 2013

Expenses

Flat

$72,400

Flat from 2013

Net Income

Flat

-$3,953

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,591Liabilities 2011: $02011Assets 2012: $127,018Liabilities 2012: $02012Assets 2013: $123,065Net Assets 2013: $123,0652013Assets 2013: $123,065Liabilities 2013: $02013Assets 2014: $132,854Liabilities 2014: $02014Assets 2015: $121,904Net Assets 2015: $121,9042015Assets 2016: $27,420Net Assets 2016: $27,4202016

Highlighted filing

2013

Assets$123,065
Liabilities-
Net Assets$123,065

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $110,403Expenses 2011: $130,792Net Income 2011: -$20,3892011Revenue 2012: $80,121Expenses 2012: $76,694Net Income 2012: $3,4272012Revenue 2013: $68,447Expenses 2013: $72,400Net Income 2013: -$3,9532013Revenue 2013: $68,447Expenses 2013: $72,400Net Income 2013: -$3,9532013Revenue 2014: $87,772Expenses 2014: $77,983Net Income 2014: $9,7892014Revenue 2015: $47,761Expenses 2015: $58,711Net Income 2015: -$10,9502015Revenue 2016: -$53,380Expenses 2016: $41,104Net Income 2016: -$94,4842016

Highlighted filing

2013

Revenue$68,447
Expenses$72,400
Net Income-$3,953
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

FEEDING NEEDY CHILDREN.

Filing and Contact Details

Filer

EIN
20-8515863
Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021548
IRS990EZ/CashSavingsAndInvestments/EOY023676
IRS990EZ/ContributionsGiftsGrantsEtc068447
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3953
IRS990EZ/FeesAndOthPymtToIndContractors05050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068447
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY091182
IRS990EZ/LandAndBuildings/EOY088263
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Hybrid
IRS990EZ/NetAssetsOrFundBalances/BOY0127018
IRS990EZ/NetAssetsOrFundBalancesBOY0127018
IRS990EZ/NetAssetsOrFundBalances/EOY0123065
IRS990EZ/NetAssetsOrFundBalancesEOY0123065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Martha Puckett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Puckett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Don Aldridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynn Bullock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Timothy Durham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vicki Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Diane Durham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014288
IRS990EZ/OtherAssetsTotal/EOY011126
IRS990EZ/OtherExpensesTotal067350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Feeding needy children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing 6 meals every weekend to 650-700 children for a yearly total of 33,800 - 36,400 children; providing children with clothes, personal items, school supplies, and Christmas items; and providing van services for the transportation of food and children when needed during inclement weather.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations072401
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/StatesWhereCopyOfReturnIsFiled1KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106657 VALLEYPARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037221
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE DURHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06159432760
IRS990EZ/TotalAssets/BOY0127018
IRS990EZ/TotalAssets/EOY0123065
IRS990EZ/TotalExpenses072400
IRS990EZ/TotalProgramServiceExpenses072401
IRS990EZ/TotalRevenue068447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.backpackmission.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0465118
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700465118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080121
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066103
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094741
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155706
IRS990ScheduleA/Total170/Total0465118
IRS990ScheduleA/TotalSupport0465118
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $165 Machinery and Equipment - Ending $99
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $729 Furniture and Fixtures - Ending $1084
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $13394 Automobiles - Ending $9943
IRS990ScheduleO/GeneralExplanation/Explanation3Business Expense - Other $15
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Analysis Fee $236
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $471
IRS990ScheduleO/GeneralExplanation/Explanation6Facilities and Equipment - Oth $1200
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $4454
IRS990ScheduleO/GeneralExplanation/Explanation8Tithes $5400
IRS990ScheduleO/GeneralExplanation/Explanation9Donated Supplies $9250
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $33348
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $5274
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $6831
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $871
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208515863
ReturnHeader/Filer/Name/BusinessNameLine10Backpack Mission Ministries Inc
ReturnHeader/Filer/NameControl0BACK
ReturnHeader/Filer/Phone06159432760
ReturnHeader/Filer/USAddress/AddressLine101130 Terry Scott Road
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0Diane Durham
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parker Parker & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 NorthChase Dr - Suite 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodlettsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037072
ReturnHeader/Preparer/Name0Charles N Parker CPA
ReturnHeader/Preparer/Phone06158598800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T15:16:54-08:00

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Filings