Civic Intelligence

Lydia Inc.

990 • Fiscal year 2023 • EIN 26-3675851

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$367,366

Up $170,194 (+86%) from 2022

Net Assets

Up

$367,366

Up $170,194 (+86%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$772,500

Up $296,273 (+62%) from 2022

Expenses

Up

$602,306

Up $120,651 (+25%) from 2022

Net Income

Up

$170,194

Up $175,622 (+3235%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$367,366
Liabilities$0
Net Assets$367,366
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$772,500
Expenses$602,306
Net Income$170,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$772,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$233,103-
Cash and Non-Interest-Bearing Accounts$197,172$79,263▼ $117,909
Other Notes and Loans Receivable, Net-$55,000-
Total Assets$197,172$367,366▲ $170,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,172$367,366▲ $170,194
Total Net Assets Fund Balance$197,172$367,366▲ $170,194
Total Liabilities and Net Assets / Fund Balance$197,172$367,366▲ $170,194
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rob CorleyPresident
Caleb SantosDirector
Corey JamisonDirector
Jerry RoetcisoenderDirector
Lauren HeidlerDirector
Stephanie CorleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$768,663
Program Service Revenue
$0
Investment Income
$4,873
Other Revenue
$-1,036
All Other Contributions
$768,663
Change in Net Assets
$170,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,941
Other Expenses$32,365
Total Fundraising Expense$9,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$569,941--$569,941
Advertising--$9,513$9,513
Travel$8,914--$8,914
Fees for Services Accounting-$1,185-$1,185
Fees for Services Other$780--$780
Other Expenses$500$60$307$60
Insurance-$41-$41
Total Functional Expenses$581,850$10,636$9,820$602,306
International Activity

International Summary

Offices
0
Employees
0
Spending
$569,941

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 Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking - Abused and Severely Impoverished Children-00$238,646
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking - Pastoral Training-00$119,447
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking - University Students-00$97,288
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking - Orphanage-00$77,011
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking - Widows-00$37,549
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
Annual disclosure for covered persons
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
Yes
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 and approved by the board of directors”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest policy and the board regularly monitors any real or perceived conflicts of interest. Board members are to promptly inform the board upon the occurance of any event that could potentially create a conflict of interest.”

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
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Corley
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 5TH STREET, LYNDEN, WA 98264
Preparer
Jennifer a Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

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, 2022, lydia, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY HOUSE: A HOME FOR COLLEGE STUDENTS. OUR CHILDREN'S HOME GRADUATES AS WELL AS SELECTED STUDENTS WITH GREAT NEED FROM OUR NETWORK OF CHURCHES RECOMMENDED BY THEIR PASTORS. 24 STUDENTS NOW. (75 STUDENTS HAVE GRADUATED AND ARE SERVING IN BUSINESS, MINISTRY AND EDUCATION ROLES ACROSS CAMBODIA AND SOUTHEAST ASIA).
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MELODY HOUSE: A HOME FOR WIDOWS. A BEAUTIFUL NEW HOME LED BY OUR HOUSE MOM, PROVIDING CARE AND SHELTER FOR UP TO 16 WOMEN AT A TIME. THESE WOMEN, MOST OF WHOM WERE LIVING ON THE STREET DUE TO HAVING NO FAMILY TO CARE FOR THEM, AVERAGE 68 YEARS OLD. WE PROVIDE FOR ALL OF THEIR NEEDS INCLUDING MEDICAL CARE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYDIA PROJECT PASTOR SUPPORT: CURRENTLY WE PROVIDE SUPPORT FOR OVER 20 PASTORS, THAT CARE FOR MORE THAN 50 CHURCHES IN FOUR DIFFERENT PROVINCES AROUND THE COUNTRY. WE HAVE CONSTRUCTED 7 CHURCH BUILDINGS OVER THE YEARS.SCHOOL OF DISCIPLESHIP: OUR KEY CAMBODIAN LEADERS ALL ARE SURVIVORS OF THE KILLING FIELDS ERA, AND ARE SENIOR PASTORS OF CHURCHES, HAVING PASTORED FOR 30 PLUS YEARS. IN 2010 A GROUP OF SEVEN SUCH PASTORS FROM VARIOUS DENOMINATIONS FACED SIMILAR CHALLENGES - THOUSANDS OF UNREACHED VILLAGES, BUT NOT ENOUGH YOUNG PASTORS OR OPPORTUNITY FOR THEM TO BE TRAINED. SO, THEY FORMED A PASTORAL TRAINING PROGRAM, SOD. A TWO-YEAR PROGRAM, TAUGHT BY THESE SEVEN MEN, ALL SEMINARY GRADUATES THEMSELVES. THEY HAVE THE VISION, TRAINING, AND THE PASSION, WE PROVIDE THE FUNDING. THE PROGRAM MEETS QUARTERLY FOR ONE-WEEK INTENSIVE SESSIONS, WHERE THE STUDENTS STAY TOGETHER FOR THE ENTIRE WEEK, TAUGHT BY THESE MEN WHO IN MANY CASES ARE DENOMINATIONAL LEADERS IN THEIR DAILY LIFE. THEN THEY ARE MENTORED BETWEEN SESSIONS BY THEIR SENDING PASTORS. A "MINI-SEMINARY" PROGRAM, THE STUDENTS GRADATE AFTER TWO YEARS. CLASSES TAKE PLACE IN 6 DIFFERENT PROVINCES, AND WE CURRENTLY HAVE 100 STUDENTS IN PROCESS (AROUND 15 PER CLASS). TODATE WE HAVE OVER 150 GRADUATES, AND TOGETHER THEY HAVE PLANTED MORE THAN 400 CHURCHES OR SMALL CELL CHURCHES IN UNREACHED VILLAGES! WE ARE SO VERY THANKFUL THAT THIS TEAM HAS A GOAL TO REACH EVERY VILLAGE WHERE JESUS IS NOT KNOWN BY ANYONE. (BECAUSE OF THE DEATH OF ALL BUT 200 BELIEVERS IN THE KILLING FIELDS ERA, THERE ARE ALMOST 10,000 VILLAGES WHO HAVE NO CHRISTIAN PRESENCE OF ANY KIND, AND HAVE NEVER HEARD THE GOOD NEWS OF THE GOSPEL.)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JESUS SCHOOLS: ON THE OUTSKIRTS OF PHNOM PENH IS A SLUM-LIKE VILLAGE OF TIN, CARDBOARD AND 2X4'S THAT IS SITUATED ADJACENT TO THE CITY LANDFILL/DUMP. THERE, AROUND 200 FAMILIES RESIDE IN HORRIFIC CONDITIONS - NO RUNNING WATER, NO ELECTRICITY AND SURVIVE ON COLLECTING RECYCLABLES. PASTOR MENG AND HIS WIFE RADY HAD A DREAM TO PROVIDE A SCHOOL TO THE CHILDREN HERE, THAT HAVE NO OTHER EDUCATION OPTION. TODAY, WE HAVE A 15,000 SQ FT, 22 CLASSROOM SCHOOL WITH MORE THAN 300 STUDENTS, GRADES 1-7. THIS SCHOOL IS CHANGING THE TRAJECTORY OF THIS VILLAGE. NOW WITH HIGH SCHOOL ACCREDITATION, WE WILL ADD A GRADE PER YEAR THROUGH HIGH SCHOOL. ALL COSTS ARE COVERED FOR THE CHILDREN TO ATTEND. WE ALSO HAVE A SECOND JESUS SCHOOL IN KAM PONG CHAM PROVINCE WITH 100 STUDENTS, FIRST AND SECOND GRADES.GRACE FIELDS: RESPONDING TO THE OVERWHELMING ABUSE AND TRAFFICKING ISSUES IN THE VILLAGES WHERE WE HAVE CHURCHES, WE HAVE BEGUN A RESCUE, REHABILITATION, AND RESTORATION FACILITY FOR YOUNG GIRLS. GRACE FIELDS. NOW HOME TO 10 GIRLS, (AVERAGE AGE 11), WE PROVIDE PROFESSIONALLY TRAINED STAFF, COUNSELORS, SOCIAL WORKERS, AND HOUSE MOMS. OUR CAPACITY IS 40 GIRLS IN OUR NEWLY COMPLETED FACILITY. THE PROGRAM HAS BEEN LICENSED BY THE CAMBODIAN GOVERNMENT, BUT OUR FOCUS IS A GOSPEL CENTERED RECOVERY, WITH RESTORATION AND FOLLOW UP ASSISTED BY PASTORS AND CHURCHES IN THE GIRL'S INDIVIDUAL COMMUNITIES. OUR DIRECTOR'S BACKGROUND INCLUDES 10 YEARS WITH THE LARGEST RESCUE MINISTRY IN ASIA, WHERE SHE SERVED IN MANY ROLES INCLUDING FOR SEVERAL YEARS AS DIRECTOR OF THE PHNOM PENH SHELTER CARING FOR NEARLY 500 GIRLS DURING HER TENURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1250555
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0119447
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1238646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453468
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5428
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0481655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02361429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt02239589
IRS990ScheduleA/SubstantialContributorsTotAmt0121840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02361429
IRS990ScheduleA/TotalSupportAmt02365266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt197288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2119447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt377011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4238646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING - WIDOWS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING - UNIVERSITY STUDENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING - PASTORAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING - ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING - ABUSED AND SEVERELY IMPOVERISHED CHILDREN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037549
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt197288
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2119447
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt377011
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4238646
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WIDOWS - SUPPORT FOR A RESIDENTIAL HOME FOR ELDERLY WOMEN WHO ARE DISPLACED OR HOMELESS. SHELTER, FOOD AND MEDICAL CARE ARE PROVIDED.
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.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CHILDREN - SUPPORT FOR A RESIDENTIAL HOME FOR CHILDREN RESCUED FROM SEXUAL ABUSE AND TRAFFICKING, AND SUPPORT FOR A SCHOOL AND EDUCATION FOR HOMELESS CHILDREN LIVING IN EXTREME POVERTY AND HARDSHIP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0569941
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES INCLUDEE A REVIEW 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 DISTRIBUTION OF FUNDS; THE REPORTS ARE ASSESSED FOR THE CAPABILITY TO ACCOUNT FOR THE FUNDS USED. THEY ARE REVIEWED 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/ExplanationTxt1THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES INCLUDE A REVIEW 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 DISTRIBUTION OF FUNDS; THE REPORTS ARE ASSESSED FOR THE CAPABILITY TO ACCOUNT FOR THE FUNDS USED. THEY ARE REVIEWED 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 I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0569941
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROB CORLEY, PRESIDENT, IS MARRIED TO STEPHANIE CORLEY, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY BOARD PRESIDENT AND SECRETARY AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST.
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, 2022, LYDIA, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197172
IRS990/TotalAssetsEOYAmt0367366
IRS990/TotalAssetsGrp/BOYAmt0197172
IRS990/TotalAssetsGrp/EOYAmt0367366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0768663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0370002
IRS990/TotalOtherProgSrvcGrantAmt0358093
IRS990/TotalProgramServiceExpensesAmt0581850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08914
IRS990/TravelGrp/TotalAmt08914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30803
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098228
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LYDIACAMBODIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,366
Liabilities
$0
Net assets
$367,366
Revenue
$772,500
Expenses
$602,306
Net income
$170,194
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