Civic Intelligence

Lydia Inc.

990EZ • Fiscal year 2018 • EIN 26-3675851

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,966

Down $29,639 (-52%) from 2017

Net Assets

Down

$26,966

Down $29,524 (-52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$134,528

Down $64,607 (-32%) from 2017

Expenses

Down

$164,052

Down $2,749 (-1.6%) from 2017

Net Income

Down

-$29,524

Down $61,858 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$26,966
Liabilities-
Net Assets$26,966
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$134,528
Expenses$164,052
Net Income-$29,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$134,528
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 in support of poor and disadvantaged orphans, widows, university students, and individuals in the Third World Country of Cambodia through assistance in welfare, training, and education.

Program Services

DescriptionGrantsExpenses
Lav Houen - Lydia Inc continues to support the Urban Ministry School of Discipleship, Administered by P Lav Houen, as well as support 21 widows and single women with children and 5 cell churches.P Lav Houen is responsible to provide training and mentorship for students in Phnom Penh (12 Students), Radtanakirl (18 Students), Kampong (12 Students), Battambang (12 Students). As of the end of 2018, 20 Students have completed training and graduated the three-year program, with an additional 75 men and women from 5 provinces currently preparing and training for service in these areas. One Church is currently being built in a village south of Phnom Penh.$43,665-
Sunrise Orphanage - Continued support thru July for 16 children plus staff of3. In May Lydia combined the Khmer Orphanage children (22) with the children (16) at Sunrise Orphanage. There is now a total of 38 children (25 girls and 13 boys) under the care of the Leader and Staff of 6 at Sunrise Orphanage. Additionally, Lydia rented more space and made improvements to accommodate this change plus added Staff.Areas of Support: Rice, food, school uniforms, clothing, bicycles, musical lessons, Bible training, medical and transportation. Additionally, providing English and Chinese language studies.$42,215-
University House - Continued support for 22 Students attending Universitys in Battambang (U H). Support includes room and board, class scheduling, studyhelp and counseling. English and Bible classes, musical lessons and training are also available. Since it's inception, 40 have graduated have secured excellent positions in business and government.Additionally the University House project provides support for 8 widows, leadership training for community and cell church leaders. This additional support is provided to 17 churches and cell groups involving 11 pastors. Plans are under way to develop a cattle operation to lead to self-sufficiency. To that end, University House purchased 8 cows in 2018.$40,975-
Khmer Orphanage - Through May, Lydia Inc continued to support 40 kids, 7 widows, and a staff of 7.Areas of support: Rice, food, school uniforms, clothing, bicycles, musical lessons, Bible training, medical and transportation. Leadership training for community and cell church leaders.In May, we removed Khmer Orphanage from Lydia, Inc. support due to staffing issues. Twenty-Two of the children were moved to the Sunrise Orphanage, while the others choose to stay or returned to their villages. The leadership training for community and cell church leaders was reassigned to the University House Leader.$30,540-
Other Programs (expenses included in Lydia Programs) - Other accomplishments which are incorporated in the 4 Projects listed above are: The purchase of cows and continuation of helping build village Church/Community buildings.In 2019 Lydia will continue its support of the poor and underserved Cambodians. Plans include development of a Widow House to house 20 widows.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D PetrikPresident/TreasPT$0--
Rob CorleyChairmanPT$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
2019-06-20
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.1002

“Office Expenses $491”

Other Expenses.1003

“Information Technology $605”

Other Expenses.1

“Lav Houen $43665”

Other Expenses.2

“Sunrise Orphanage $42215”

Other Expenses.3

“University House $40975”

Other Expenses.4

“Khmer Orphanage $30540”

Total Liabilities.1001

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

Raw XML Appendix174 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/DescriptionProgramSrvcAccomTxt2University House - Continued support for 22 Students attending Universitys in Battambang (U H). Support includes room and board, class scheduling, studyhelp and counseling. English and Bible classes, musical lessons and training are also available. Since it's inception, 40 have graduated have secured excellent positions in business and government.Additionally the University House project provides support for 8 widows, leadership training for community and cell church leaders. This additional support is provided to 17 churches and cell groups involving 11 pastors. Plans are under way to develop a cattle operation to lead to self-sufficiency. To that end, University House purchased 8 cows in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Lav Houen - Lydia Inc continues to support the Urban Ministry School of Discipleship, Administered by P Lav Houen, as well as support 21 widows and single women with children and 5 cell churches.P Lav Houen is responsible to provide training and mentorship for students in Phnom Penh (12 Students), Radtanakirl (18 Students), Kampong (12 Students), Battambang (12 Students). As of the end of 2018, 20 Students have completed training and graduated the three-year program, with an additional 75 men and women from 5 provinces currently preparing and training for service in these areas. One Church is currently being built in a village south of Phnom Penh.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $491
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ReturnHeader/ReturnTs02019-06-20T16:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,966
Liabilities
-
Net assets
$26,966
Revenue
$134,528
Expenses
$164,052
Net income
-$29,524
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