Civic Intelligence

Lydia Inc.

990EZ • Fiscal year 2016 • EIN 26-3675851

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profilewww.lydiacambodia.com
PO Box 933Baker City, OR 97814

(541) 523-6625

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,271

Down $22,801 (-48%) from 2015

Net Assets

Down

$24,156

Down $22,916 (-49%) from 2015

Liabilities

$115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$116,310

Down $3,161 (-2.6%) from 2015

Expenses

Up

$139,226

Up $31,911 (+30%) from 2015

Net Income

Down

-$22,916

Down $35,072 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$24,271
Liabilities$115
Net Assets$24,156
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$116,310
Expenses$139,226
Net Income-$22,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$116,310
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 very disadvantaged, orphans, widows and individuals in the third world country of Cambodia through assistance in education, welfare, training and children's and orphanage's welfare.

Program Services

DescriptionGrantsExpenses
Support for Khmer Christian Orphanage - 40 kids plus staff of 7. Areas of support: Rice, food, school uniforms, clothing, musical lessons, Bible training, medical and transportation. Leadership training for cell church leaders. Support of 7 widows.--
Education and Training - Entrepreneurial Development - Provide an operational house for 20 University Students (U House). Areas of support includes room and board, class scheduling, study help and counseling. English and Bible classes, musical keyboard and guitar training. Financial support for 4 cell pastors and 6 widows.--
Urban Ministry Support - School of Discipleship (Lav Houen) which provides training and mentorship of newly graduated students and their families who are entering full time ministry. And training and support for 4 cell churches and support of 21 widows and single women with children.--
Sunrise Orphanage - 14 kids plus staff of 3. Area of support: Rice, food, school uniforms, clothing, musical lessons, Bible training, medical, transportation, and English and Chinese language studies.--
Other Programs (expenses included in Lydia Programs) - Agricultural; chickens, ducks, etc. Drilling water wells as needed and providing water purification for villages where Cell Churches are located. Building small Church/Community buildings in jungle areas.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Lydia Inc
EIN
26-3675851
Phone
5415236625
Address
PO Box 933, Baker City, OR 97814

Signing Officer

Name
Robert D Petrik
Title
President/Treas
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Kent J Bailey
Phone
5415234471
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Khmer Orphanage $65575”

Other Expenses.2

“Training $28129”

Other Expenses.3

“Lav Houen $19360”

Other Expenses.4

“Sunrise Orphanage $14620”

Other Expenses.5

“Entrepreneurial Development $7040”

Other Expenses.6

“Bank Charges & Fees $2539”

Other Expenses.7

“Website fees & hosting $1160”

Other Expenses.8

“Supplies $341”

Other Expenses.10

“Corporate Registration Fees $125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $115”

Raw XML Appendix186 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Urban Ministry Support - School of Discipleship (Lav Houen) which provides training and mentorship of newly graduated students and their families who are entering full time ministry. And training and support for 4 cell churches and support of 21 widows and single women with children.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Other Programs (expenses included in Lydia Programs) - Agricultural; chickens, ducks, etc. Drilling water wells as needed and providing water purification for villages where Cell Churches are located. Building small Church/Community buildings in jungle areas.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Khmer Orphanage $65575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training $28129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lav Houen $19360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sunrise Orphanage $14620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entrepreneurial Development $7040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges & Fees $2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website fees & hosting $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Corporate Registration Fees $125
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Petrik
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ReturnHeader/PreparerPersonGrp/PhoneNum05415234471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent J Bailey
ReturnHeader/ReturnTs02017-05-17T11:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,271
Liabilities
$115
Net assets
$24,156
Revenue
$116,310
Expenses
$139,226
Net income
-$22,916
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