Civic Intelligence

Lydia Inc.

990EZ • Fiscal year 2011 • EIN 26-3675851

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization ProfileLYDIACAMBODIA.COM
14388 Pine Creek Ln97814
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.7%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.4%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,133

Down $961 (-8.7%) from 2010

Net Assets

Down

$10,133

Down $961 (-8.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$58,573

Down $1,427 (-2.4%) from 2010

Expenses

Up

$59,534

Up $2,102 (+3.7%) from 2010

Net Income

Down

-$961

Down $3,529 (-137%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $11,094Net Assets 2010: $11,0942010Assets 2011: $10,133Net Assets 2011: $10,1332011Assets 2012: $16,854Net Assets 2012: $16,8542012Assets 2013: $23,624Net Assets 2013: $23,6242013Assets 2014: $34,916Net Assets 2014: $34,9162014Assets 2015: $47,072Net Assets 2015: $47,0722015Assets 2016: $24,271Liabilities 2016: $115Net Assets 2016: $24,1562016Assets 2017: $56,605Liabilities 2017: $115Net Assets 2017: $56,4902017Assets 2018: $26,966Net Assets 2018: $26,9662018Assets 2019: $79,096Liabilities 2019: $0Net Assets 2019: $79,0962019Assets 2020: $71,673Liabilities 2020: $0Net Assets 2020: $71,6732020Assets 2021: $202,600Liabilities 2021: $0Net Assets 2021: $202,6002021Assets 2022: $197,172Liabilities 2022: $0Net Assets 2022: $197,1722022Assets 2023: $367,366Liabilities 2023: $0Net Assets 2023: $367,3662023Assets 2024: $480,159Liabilities 2024: $0Net Assets 2024: $480,1592024

Highlighted filing

2011

Assets$10,133
Liabilities-
Net Assets$10,133
Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $60,000Expenses 2010: $57,432Net Income 2010: $2,5682010Revenue 2011: $58,573Expenses 2011: $59,534Net Income 2011: -$9612011Revenue 2012: $67,996Expenses 2012: $61,275Net Income 2012: $6,7212012Revenue 2013: $89,074Expenses 2013: $82,304Net Income 2013: $6,7702013Revenue 2014: $111,312Expenses 2014: $100,020Net Income 2014: $11,2922014Revenue 2015: $119,471Expenses 2015: $107,315Net Income 2015: $12,1562015Revenue 2016: $116,310Expenses 2016: $139,226Net Income 2016: -$22,9162016Revenue 2017: $199,135Expenses 2017: $166,801Net Income 2017: $32,3342017Revenue 2018: $134,528Expenses 2018: $164,052Net Income 2018: -$29,5242018Revenue 2019: $291,362Expenses 2019: $239,232Net Income 2019: $52,1302019Revenue 2020: $352,654Expenses 2020: $360,077Net Income 2020: -$7,4232020Revenue 2021: $472,524Expenses 2021: $341,597Net Income 2021: $130,9272021Revenue 2022: $476,227Expenses 2022: $481,655Net Income 2022: -$5,4282022Revenue 2023: $772,500Expenses 2023: $602,306Net Income 2023: $170,1942023Revenue 2024: $1,038,400Expenses 2024: $925,607Net Income 2024: $112,7932024

Highlighted filing

2011

Revenue$58,573
Expenses$59,534
Net Income-$961
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Empowering our family of ministries in cambodia to serve the most vulnerable, that they might encounter the love of god through the lens of practical expression of the gospel of jesus.

Filing and Contact Details

Filer

EIN
26-3675851
Raw XML Appendix183 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ryan D Petrik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rob Corley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert D Petrik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Lydia, Inc's activities are carried out to help the poor and disadvantaged, in the third world country of Cambodia through assistance in entrepreneurial development and training, education, welfare and orphanage support.
IRS990EZ/PrintingPublicationsPostage01844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENTREPRENEURIAL DEVELOPMENT - PARTNERING WITH GREAT AMERICAN OPPORTUNITIES THE SEWING GIRLS PROVIDED OVER 20,000 ITEMS, SMALL PURSES AND APRONS, FOR THEIR FUNDRAISING EFFORTS. HELPED ESTABLISH A MUSHROOM GROWING OPERATION AND EXPLORED MORINGA (A FOOD SUPPLEMENT) PLANT FOR IN COUNTRY FUND RAISING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION AND TRAINING - ESTABLISHED UNIVERSITY HOUSE IN BATTAMBANG, A BOARDING HOME FOR UNIVERSITY STUDENTS FROM THE VILLAGES. PROVIDED ROOM AND BOARD FOR 15 UNIVERSITY STUDENTS (11 YOUNG MEN AND 4 YOUNG WOMEN) WORKING TOWARDS DEGREES IN AGRICULTURE, BUSINESS, ACCOUNTING, AND MATHEMATICS. PROVIDED EDUCATIONAL SCHOLARSHIPS, MONTHLY SUPPORT AND SEMINARS FOR CELL CHURCH LEADERS, DISTRIBUTED RICE TO NEEDY WIDOWS, AND PROVIDED SUPPORT FOR SERVICES AND BAPTISMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT FOR CAMBODIAN ORPHANAGE - 35 KIDS AND STAFF. EXPENSES INCLUDED WITH OPERATION OF ORPHANAGE COMPLETING CONSTRUCTION OF A KITCHEN DINNING BUILDING, RAISING THE GRADE OF THE ENTRANCE ROAD ABOVE FLOOD LEVEL, BUNK BEDS FOR THE CHILDREN, 8 TONS OF RICE, MEDICAL EXPENSES AND MINISTRY WORK.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19267
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014388 Pine Creek Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baker City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert D Petrik
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415236625
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IRS990EZ/TotalExpenses059534
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IRS990EZ/TotalRevenue058573
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lydiacambodia.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total026
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Corporate Registration Fees $95
IRS990ScheduleO/GeneralExplanation/Explanation1Website fees & hosting $720
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges & Fees $1665
IRS990ScheduleO/GeneralExplanation/Explanation3Ministry Support $9267
IRS990ScheduleO/GeneralExplanation/Explanation4Entrepreneurial Development $10155
IRS990ScheduleO/GeneralExplanation/Explanation5Orphanage Support $34826
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $692
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $270
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263675851
ReturnHeader/Filer/Name/BusinessNameLine10Lydia Inc
ReturnHeader/Filer/NameControl0LYDI
ReturnHeader/Filer/Phone05415236625
ReturnHeader/Filer/USAddress/AddressLine1014388 Pine Creek Ln
ReturnHeader/Filer/USAddress/City0Baker City
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0Robert D Petrik
ReturnHeader/Officer/Title0President/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Guyer and Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102790 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baker City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097814
ReturnHeader/Preparer/Name0Robert P Seymour
ReturnHeader/Preparer/Phone05415234471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T13:25:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,133
Liabilities
-
Net assets
$10,133
Revenue
$58,573
Expenses
$59,534
Net income
-$961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.04$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.47$0.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.06$0.00