Civic Intelligence

Lydias House Ministry Inc

990EZ • Fiscal year 2015 • EIN 20-8515863

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 19, 2015

6657 Valley Park DriveNashville, TN 37221

(615) 943-2760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$121,904

Down $10,950 (-8.2%) from 2014

Net Assets

$121,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,761

Down $40,011 (-46%) from 2014

Expenses

Down

$58,711

Down $19,272 (-25%) from 2014

Net Income

Down

-$10,950

Down $20,739 (-212%) from 2014

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: $123,065Liabilities 2013: $02013Assets 2014: $132,854Liabilities 2014: $02014Assets 2015: $121,904Net Assets 2015: $121,9042015Assets 2016: $27,420Net Assets 2016: $27,4202016

Highlighted filing

2015

Assets$121,904
Liabilities-
Net Assets$121,904

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 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

2015

Revenue$47,761
Expenses$58,711
Net Income-$10,950
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$47,761
Mission and Program Overview

Mission

FEEDING NEEDY CHILDREN.

Program Services

DescriptionGrantsExpenses
PROVIDING 6 MEALS EVERY WEEKEND TO ABOUT 300 CHILDREN FOR A YEARLY TOTAL OF ABOUT 15,600 CHILDREN; PROVIDING CHILDREN WITH CLOTHES, PERSONAL ITEMS, SCHOOLS UPPLIES, AND CHRISTMAS ITEMS; AND PROVIDING VAN SERVICES FOR THE TRANSPORTATION OF FOOD AND CHILDREN WHEN NEEDED DURING INCLIMATE WEATHER.-$58,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DURHAMPresidentPT$0--
VICKI FITZPATRICKTrustee-$0--
TIMOTHY DURHAMSecretary-$0--
LYNN BULLOCKVice Preside-$0--
DON ALDRIDGETreasurer-$0--
DAVID PUCKETTDirector-$0--
MARTHA PUCKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Backpack Mission Ministries Inc
EIN
20-8515863
Phone
6159432760
Address
6657 VALLEY PARK DRIVE, NASHVILLE, TN 37221

Signing Officer

Name
Diane Durham
Title
President
Phone
6159432760
Signed
2015-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Parker Parker & Associates Plc
Address
1000 NORTHCHASE DR 260, GOODLETTSVILLE, TN 37072-2167
Preparer
Charles N Parker CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 100 insurance 631 supplies 33,624 business registration fee 141 repairs and maintenance 525 utilities 6,724 facilties expenses 700 bank fees 72 charitable contributions 1,500 non-investment depreciation 3,443 total 47,460

Form 990-ez, Part II, Line 24

Equipment 35,926 47,880 less accumulated depreciation 29,209 19,661 total 6,717 28,219

Form 990-ez, Part III, Line 28

Providing 6 meals every weekend to about 300 children for a yearly total of about 15,600 children; providing children with clothes, personal items, schools upplies, and christmas items; and providing van services for the transportation of food and children when needed during inclimate weather.

Raw XML Appendix151 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/PhoneNum06159432760
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
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IRS990EZ/ExcessOrDeficitForYearAmt0-10950
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IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DURHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON ALDRIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028219
IRS990EZ/OtherExpensesTotalAmt047460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING NEEDY CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058711
IRS990EZ/TotalProgramServiceExpensesAmt058711
IRS990EZ/TotalRevenueAmt047761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BACKPACKMISSION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350204
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350204
IRS990ScheduleA/TotalSupportAmt0350204
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 100 INSURANCE 631 SUPPLIES 33,624 BUSINESS REGISTRATION FEE 141 REPAIRS AND MAINTENANCE 525 UTILITIES 6,724 FACILTIES EXPENSES 700 BANK FEES 72 CHARITABLE CONTRIBUTIONS 1,500 NON-INVESTMENT DEPRECIATION 3,443 TOTAL 47,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 35,926 47,880 LESS ACCUMULATED DEPRECIATION 29,209 19,661 TOTAL 6,717 28,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING 6 MEALS EVERY WEEKEND TO ABOUT 300 CHILDREN FOR A YEARLY TOTAL OF ABOUT 15,600 CHILDREN; PROVIDING CHILDREN WITH CLOTHES, PERSONAL ITEMS, SCHOOLS UPPLIES, AND CHRISTMAS ITEMS; AND PROVIDING VAN SERVICES FOR THE TRANSPORTATION OF FOOD AND CHILDREN WHEN NEEDED DURING INCLIMATE WEATHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159432760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKPACK MISSION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0208515863
ReturnHeader/Filer/PhoneNum06159432760
ReturnHeader/Filer/USAddress/AddressLine1Txt06657 VALLEY PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621240315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER PARKER & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 NORTHCHASE DR 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722167
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N PARKER CPA
ReturnHeader/ReturnTs02015-11-19T10:59:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings