Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$7,875
Down $1,179 (-13%) from 2012
Net Assets
Down$5,571
Down $2,099 (-27%) from 2012
Liabilities
Up$2,304
Up $920 (+66%) from 2012
Revenue And Expenses
Revenue
Up$57,755
Up $8,732 (+18%) from 2012
Expenses
Up$59,854
Up $13,615 (+29%) from 2012
Net Income
Down-$2,099
Down $4,883 (-175%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
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 Appendix205 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/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAURA BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JACQUELINE HOLLOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELEANOR W LACASSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LAURA NOE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARGIE GROVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CLAUDIA HILL DUFFEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRENDA EVERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JANE FERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | REV ALISON GROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOYCELYN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | REV ANDEE MARKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MARGIE MCKINLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PAST CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10182 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2685 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPIRITUAL RETREATS AND SPIRITUAL DIRECTION |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 51872 |
| IRS990EZ/ProgramServiceRevenue | 0 | 650 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 43068 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1384 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2304 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 978 CHARWOOD DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40515 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURA BEACH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8595233219 |
| IRS990EZ/TotalAssets/BOY | 0 | 9054 |
| IRS990EZ/TotalAssets/EOY | 0 | 7875 |
| IRS990EZ/TotalExpenses | 0 | 59854 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51872 |
| IRS990EZ/TotalRevenue | 0 | 57755 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | EQUIPPINGLYDIA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 128929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3375 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 128929 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2701 |
| IRS990ScheduleA/Total170/Total | 0 | 128929 |
| IRS990ScheduleA/TotalSupport | 0 | 131664 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 5.. ROYALTIES 827.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 832. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 2,735. DESCRIPTION: APPRENTICESHIP EXPENSE. AMOUNT: 47. DESCRIPTION: RETREATS. AMOUNT: 5,702. DESCRIPTION: MEALS. AMOUNT: 220. DESCRIPTION: CONTRACT LABOR. AMOUNT: 100. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 775. DESCRIPTION: RESEARCH. AMOUNT: 48. DESCRIPTION: MISCELLANEOUS. AMOUNT: 450. DESCRIPTION: BOOKS. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 10,182. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,384. END OF YEAR AMOUNT: 2,304. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273122812 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EQUIPPING LYDIA INC |
| ReturnHeader/Filer/NameControl | 0 | EQUI |
| ReturnHeader/Filer/Phone | 0 | 8595233219 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2800 TATES CREEK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | LAURA BEACH |
| ReturnHeader/Officer/Phone | 0 | 8595233219 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 201518594 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RAY FOLEY HENSLEY & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 230 LEXINGTON GREEN CIRCLE SUITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine2 | 0 | 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 405033326 |
| ReturnHeader/Preparer/Name | 0 | K KELLY STAMPER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8592311800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T08:47:33-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,875
- Liabilities
- $2,304
- Net assets
- $5,571
- Revenue
- $57,755
- Expenses
- $59,854
- Net income
- -$2,099