Civic Intelligence

Lydia Inc.

990EZ • Fiscal year 2014 • EIN 26-3675851

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

14388 Pine Creek LnBaker City, OR 97814

(541) 523-6625

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,916

Up $11,292 (+48%) from 2013

Net Assets

Up

$34,916

Up $11,292 (+48%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,312

Up $22,238 (+25%) from 2013

Expenses

Up

$100,020

Up $17,716 (+22%) from 2013

Net Income

Up

$11,292

Up $4,522 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$34,916
Liabilities-
Net Assets$34,916

Operations Trend

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

2014

Revenue$111,312
Expenses$100,020
Net Income$11,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$111,312
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.

Lydia, Inc's activities are carried out to help the poor and disadvantaged, in the third world country of Cambodia through assistance in education, welfare, children's and orphanage support and entrepreneurial development and training.

Program Services

DescriptionGrantsExpenses
Support for Khmer Christian Orphanage - 34 kids plus staff. Areas of support: Medical help, school uniforms, rice, food and clothing. Construction: Installed UV water purification system, built new boys rest room and showers. Leadership training: Pastor support and training of 3 pastors. Assisted 5 widows.$53,654-
Education and Training - Provided support for operation of a University house to include room and board, English training, for 20 university students. Areas of support: food, housing, English classes and scholarships. Leadership training: Pastor support and training for 3 pastors, built a small church and assisted 5 widows.$34,375-
Urban Ministry Support - Areas of support: Grace Church. Leadership training: Pastor support and training ot 4 pastors and assisted 21 widows.$9,140-
Agricultural: Chickens and Pens to teach villagers a trade to be able to support themselves.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D PetrikPresident/TreasPT$0--
Rob CorleyChairmanPT$0--
Ryan D PetrikDirector-$0--
Kay PetrikSecretaryPT$0--
Stephanie CorleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lydia Inc
EIN
26-3675851
Phone
5415236625
Address
14388 Pine Creek Ln, Baker City, OR 97814

Signing Officer

Name
Robert D Petrik
Title
President/Treas
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Robert P Seymour
Phone
5415234471
Supplemental Narrative

Additional Explanations

Other Expenses.1

Orphanage Support $53564

Other Expenses.2

Entrepreneurial Development $34375

Other Expenses.3

Ministry Support $9140

Other Expenses.4

Bank Charges & Fees $1607

Other Expenses.5

Website fees & hosting $1020

Other Expenses.7

Corporate Registration Fees $95

Other Expenses.8

Supplies $21

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entrepreneurial Development $34375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website fees & hosting $1020
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ReturnHeader/PreparerPersonGrp/PhoneNum05415234471
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ReturnHeader/ReturnTs02015-07-28T15:16:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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