Civic Intelligence

Equipping Lydia Inc

990EZ • Fiscal year 2012 • EIN 27-3122812

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileEQUIPPINGLYDIA.ORG
978 Charwood Drive40515
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$9,054

No earlier filing loaded for comparison.

Net Assets

$7,670

No earlier filing loaded for comparison.

Liabilities

$1,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

$49,023

No earlier filing loaded for comparison.

Expenses

$46,239

No earlier filing loaded for comparison.

Net Income

$2,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $9,054Liabilities 2012: $1,384Net Assets 2012: $7,6702012Assets 2013: $7,875Liabilities 2013: $2,304Net Assets 2013: $5,5712013Assets 2014: $9,688Liabilities 2014: $2Net Assets 2014: $9,6862014Assets 2015: $11,522Liabilities 2015: $749Net Assets 2015: $10,7732015Assets 2016: $27,891Liabilities 2016: $0Net Assets 2016: $27,8912016Assets 2017: $6,857Liabilities 2017: $398Net Assets 2017: $6,4592017Assets 2018: $8,688Liabilities 2018: $991Net Assets 2018: $7,6972018

Highlighted filing

2012

Assets$9,054
Liabilities$1,384
Net Assets$7,670
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $49,023Expenses 2012: $46,239Net Income 2012: $2,7842012Revenue 2013: $57,755Expenses 2013: $59,854Net Income 2013: -$2,0992013Revenue 2014: $64,769Expenses 2014: $60,654Net Income 2014: $4,1152014Revenue 2015: $71,840Expenses 2015: $70,753Net Income 2015: $1,0872015Revenue 2016: $89,085Expenses 2016: $71,967Net Income 2016: $17,1182016Revenue 2017: $49,970Expenses 2017: $71,402Net Income 2017: -$21,4322017Revenue 2018: $63,410Expenses 2018: $62,172Net Income 2018: $1,2382018

Highlighted filing

2012

Revenue$49,023
Expenses$46,239
Net Income$2,784
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To create settings where followers of christ, especially women and leaders, can drink from the deep well of god's love and experience spiritual renewal through spiritual direction and retreating.

Filing and Contact Details

Filer

EIN
27-3122812
Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04886
IRS990EZ/CashSavingsAndInvestments/EOY09054
IRS990EZ/ContributionsGiftsGrantsEtc045629
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02784
IRS990EZ/FeesAndOthPymtToIndContractors03015
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0238
IRS990EZ/GrossAmountFromSaleOfAssets0238
IRS990EZ/GrossReceipts049023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01876
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04886
IRS990EZ/NetAssetsOrFundBalancesBOY04886
IRS990EZ/NetAssetsOrFundBalances/EOY07670
IRS990EZ/NetAssetsOrFundBalancesEOY07670
IRS990EZ/OccupancyRentUtilitiesAndMaint02167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10978 CHARWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111816 HOPEMONT COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122800 TATES CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13978 CHARWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14978 CHARWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15978 CHARWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16978 CHARWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode540515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode640515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET GROVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR MARILYN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA EVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GAIL ISAAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA NOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010251
IRS990EZ/OtherRevenueTotal0205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE SETTINGS WHERE FOLLOWERS OF CHRIST, ESPECIALLY WOMEN AND LEADERS, CAN DRINK FROM THE DEEP WELL OF GOD'S LOVE AND EXPERIENCE SPIRITUAL RENEWAL THROUGH SPIRITUAL DIRECTION AND RETREATING.
IRS990EZ/PrintingPublicationsPostage03247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPIRITUAL RETREATS AND SPIRITUAL DIRECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034589
IRS990EZ/ProgramServiceRevenue01075
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027559
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01384
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10978 CHARWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040515
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA BEACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08595233219
IRS990EZ/TotalAssets/BOY04886
IRS990EZ/TotalAssets/EOY09054
IRS990EZ/TotalExpenses046239
IRS990EZ/TotalProgramServiceExpenses034589
IRS990EZ/TotalRevenue049023
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0EQUIPPINGLYDIA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02701
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/Total01903
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02725
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal170073042
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045629
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02701
IRS990ScheduleA/Total170/Total073042
IRS990ScheduleA/TotalSupport074945
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3.. ROYALTIES 1,873.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,876.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 205.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 1,375. DESCRIPTION: APPRENTICESHIP EXPENSE. AMOUNT: 253. DESCRIPTION: RETREATS. AMOUNT: 4,791. DESCRIPTION: MEALS. AMOUNT: 262. DESCRIPTION: CONTRACT LABOR. AMOUNT: 350. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,485. DESCRIPTION: RESEARCH. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,445. DESCRIPTION: BOOKS. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 10,251.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,384.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273122812
ReturnHeader/Filer/Name/BusinessNameLine10EQUIPPING LYDIA INC
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/Phone08595233219
ReturnHeader/Filer/USAddress/AddressLine10978 CHARWOOD DRIVE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040515
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0LAURA BEACH
ReturnHeader/Officer/Phone08595233219
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0201518594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAY FOLEY HENSLEY & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405033326
ReturnHeader/Preparer/Name0K KELLY STAMPER CPA
ReturnHeader/Preparer/Phone08592311800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T13:57:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,054
Liabilities
$1,384
Net assets
$7,670
Revenue
$49,023
Expenses
$46,239
Net income
$2,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.69$0.99$7.70$63.4$62.2$1.24
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.40$6.46$50.0$71.4$21.4
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$89.1$72.0$17.1
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.75$10.8$71.8$70.8$1.09
2014Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$64.8$60.7$4.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.30$5.57$57.8$59.9$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$1.38$7.67$49.0$46.2$2.78