Civic Intelligence

Lydia Inc.

990EZ • Fiscal year 2012 • EIN 26-3675851

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,854

Up $6,721 (+66%) from 2011

Net Assets

Up

$16,854

Up $6,721 (+66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$67,996

Up $9,423 (+16%) from 2011

Expenses

Up

$61,275

Up $1,741 (+2.9%) from 2011

Net Income

Up

$6,721

Up $7,682 (+799%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$16,854
Liabilities-
Net Assets$16,854
Open 2012 Filing

Operations Trend

Revenue Growth69th 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

2012

Revenue$67,996
Expenses$61,275
Net Income$6,721
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.0
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 Appendix175 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/NetAssetsOrFundBalancesEOY016854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060303
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/PrintingPublicationsPostage0972
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Entrepreneurial and Rural Development - The Khmer Krafts sewing project was discontinued due to economic conditions. However, 20 sewing girls were given sewing machines and encouragment to start their own alterations and sewing businesses in their villages. The other sewing girls were able to find employment in Battambang. Lydia is supporting P. Lav Houen in misitry and rural development of deak village. This included providing funds to drill a water well (to be completed in 2013) and making plans for building a school to be used by the community and for church services. The government has indicated they will provide Teacher(s) if the the village has a school building. the Village has 150 children without access to a school. Additionally, funds were provided for supporting 3 widows and related ministry work. Lydia provided 2 tons of rice.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education and Training - Supporting P Saveoun in operation of a University House to support village kids who have received scholarships from the government to attend a university and they have no means for room and board. In 2012 University House gave room and board to 15 Male and Female Students. Additionally, Funds were provided for supporting 3 widows and related ministry work. Lydia provided two tons of Rice, Training Materials and other support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support for Cambodian Orphanage-Lydia is supporting P Vanny Ouch, staff and 33 kids. Other expenses included with the operation of the orphanage are Construction of a church and community buildings for Beng Sange Village (to be completed in 2013). Various other projects for operations in the Cambodia Orphanage and related ministry work. Lydia provided 12 tons of Rice.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09402
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116826
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations230910
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014388 Pine Creek Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baker City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097814
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert D Petrik
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415236625
IRS990EZ/TotalAssets/BOY010133
IRS990EZ/TotalAssets/EOY016854
IRS990EZ/TotalExpenses061275
IRS990EZ/TotalProgramServiceExpenses057138
IRS990EZ/TotalRevenue067996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lydiacambodia.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total0501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0501
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090227368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear067521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058566
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059986
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041295
IRS990ScheduleA/Total509/Total0227368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041300
IRS990ScheduleA/TotalSupportTotal/Total0227869
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Explanation0Corporate Registration Fees $135
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $547
IRS990ScheduleO/GeneralExplanation/Explanation2Website fees & hosting $1124
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges & Fees $1324
IRS990ScheduleO/GeneralExplanation/Explanation4Ministry Support $9402
IRS990ScheduleO/GeneralExplanation/Explanation5Entrepreneurial Development $16826
IRS990ScheduleO/GeneralExplanation/Explanation6Orphanage Support $30910
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $35
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T09:38:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,854
Liabilities
-
Net assets
$16,854
Revenue
$67,996
Expenses
$61,275
Net income
$6,721
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