Civic Intelligence

Lydia Inc.

990 • Fiscal year 2019 • EIN 26-3675851

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2021

Organization ProfileLYDIACAMBODIA.COM
PO Box 30803Bellingham, WA 98228

(404) 229-0893

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,096

Up $52,130 (+193%) from 2018

Net Assets

Up

$79,096

Up $52,130 (+193%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$291,362

Up $156,834 (+117%) from 2018

Expenses

Up

$239,232

Up $75,180 (+46%) from 2018

Net Income

Up

$52,130

Up $81,654 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$79,096
Liabilities$0
Net Assets$79,096
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$291,362
Expenses$239,232
Net Income$52,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$291,362
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.

To help the poor and disadvantaged in third world countries through entrepreneurial development, education, housing, and supporting indigenous ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,966$79,096▲ $52,130
Total Assets$26,966$79,096▲ $52,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,966$79,096▲ $52,130
Total Net Assets Fund Balance$26,966$79,096▲ $52,130
Total Liabilities and Net Assets / Fund Balance$26,966$79,096▲ $52,130
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rob CorleyPresident
Corey JamisonDirector
Lauren HeidlerDirector
Stephanie CorleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,362
Change in Net Assets
$52,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,077
Other Expenses$11,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$228,077--$228,077
Travel$7,834--$7,834
Information Technology$805--$805
Other Expenses$613--$613
Office Expenses$400--$400
Total Functional Expenses$239,232$0$0$239,232
International Activity

International Summary

Offices
0
Employees
0
Spending
$228,077

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$74,500
East Asia and the PacificGrants to Recipients Located in Region-00$64,660
East Asia and the PacificGrants to Recipients Located in Region-00$54,736
East Asia and the PacificGrants to Recipients Located in Region-00$34,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rob corley, president, is married to stephanie corley, secretary.”

Form 990, Part VI, Section B, Line 11B

“Return will be reviewed by board president and secretary”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lydia Inc
EIN
26-3675851
Phone
4042290893
Address
PO BOX 30803, BELLINGHAM, WA 98228

Signing Officer

Name
Robert Corley
Title
President
Phone
4042290893
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Corley
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 FIFTH STREET, LYNDEN, WA 98264
Preparer
Jennifer a Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

Form 990, Part IV Line 14B and Line 15, and the Respectively Affected Items

“This return has been amended to correct an inadvertant mistake in not reporting the grant portion of program activites to organizations outside of the united states seperately from the program activities within the united states. This amendment now includes the corrected part iii line 4a to reflect the grants included in program activities, part iv line 14b and line 15 to reflect the grants to charitable organizations outside of the us, part ix to reflect the grant portion of program activities, and missing schedule f.”

Form 990, Part IX, Line 13, Column A

“Section 1.263(a)-1(f) de minimis safe harbor election. Lydia, inc. Tax identification number:26-3675851.for the year ending december 31, 2019, lydia, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix364 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1STUDENTS - SUPPORT FOR A RESIDENCE FACILITY FOR STUDENTS GRADUATING FROM THE CHILDREN'S ORPHANAGE AND OTHERS WITH NO RESOURCES. SHELTER, FOOD, HOUSE PARENTS AND TUITION ASSISTANCE PROVIDED.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TRAINING - PASTORAL TRAINING, FOOD DISTRIBUTION AND CHURCH PLANTING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHANAGE - SUPPORT FOR A RESIDENTIAL HOME FOR ORPHANS, AND CHILDREN WHO HAVE BEEN ABANDONED OR WHOSE PARENTS CANNOT CARE FOR THEM. SHELTER, FOOD, MEDICAL CARE, EDUCATION AND HOUSE PARENTS ARE PROVIDED.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0228077
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES INCLUDE A REVEIW OF DETAILED, ITEMIZED LISTS OF EXPENDITURES FROM THE DIRECTORS OF EACH NOT FOR PROFIT PROJECT. THESE REPORTS REGARDING UTILIZATION OF THE LYDIA, INC. CONTRIBUTIONS ARE REQUIRED PRIOR TO THE DISTRIBUTION OF FUNDS; THE REPORTS ARE ASSESSED FOR THE CAPABILITY TO ACCOUNT FOR THE FUNDS USED. THEY ARE REVEIWED AND APPROVED BY DIRECTORS AND OFFICERS WHO THEN MONITOR THE STATUS AND PERFORMANCE RESULTS OF FUNDS GRANTED THROUGH REGULAR COMMUNICATION, REPORTS AND ONSITE VISITS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0228077
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN HAS BEEN AMENDED TO CORRECT AN INADVERTANT MISTAKE IN NOT REPORTING THE GRANT PORTION OF PROGRAM ACTIVITES TO ORGANIZATIONS OUTSIDE OF THE UNITED STATES SEPERATELY FROM THE PROGRAM ACTIVITIES WITHIN THE UNITED STATES. THIS AMENDMENT NOW INCLUDES THE CORRECTED PART III LINE 4A TO REFLECT THE GRANTS INCLUDED IN PROGRAM ACTIVITIES, PART IV LINE 14B AND LINE 15 TO REFLECT THE GRANTS TO CHARITABLE ORGANIZATIONS OUTSIDE OF THE US, PART IX TO REFLECT THE GRANT PORTION OF PROGRAM ACTIVITIES, AND MISSING SCHEDULE F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROB CORLEY, PRESIDENT, IS MARRIED TO STEPHANIE CORLEY, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE REVIEWED BY BOARD PRESIDENT AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. LYDIA, INC. TAX IDENTIFICATION NUMBER:26-3675851.FOR THE YEAR ENDING DECEMBER 31, 2019, LYDIA, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV LINE 14B AND LINE 15, AND THE RESPECTIVELY AFFECTED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 13, COLUMN A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026966
IRS990/TotalAssetsEOYAmt079096
IRS990/TotalAssetsGrp/BOYAmt026966
IRS990/TotalAssetsGrp/EOYAmt079096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07834
IRS990/TravelGrp/TotalAmt07834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30803
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098228
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LYDIACAMBODIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042290893
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0263675851
ReturnHeader/Filer/PhoneNum04042290893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30803
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELGENHOFF & OETGEN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603545545
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A WEEKS
ReturnHeader/ReturnTs02021-02-03T12:26:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,096
Liabilities
$0
Net assets
$79,096
Revenue
$291,362
Expenses
$239,232
Net income
$52,130
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