Civic Intelligence

Equipping Lydia Inc

990EZ • Fiscal year 2014 • EIN 27-3122812

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileEQUIPPINGLYDIA.ORG
2800 Tates Creek Road40502

(859) 523-3219

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,688

Up $1,813 (+23%) from 2013

Net Assets

Up

$9,686

Up $4,115 (+74%) from 2013

Liabilities

Down

$2

Down $2,302 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$64,769

Up $7,014 (+12%) from 2013

Expenses

Up

$60,654

Up $800 (+1.3%) from 2013

Net Income

Up

$4,115

Up $6,214 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$9,688
Liabilities$2
Net Assets$9,686
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$64,769
Expenses$60,654
Net Income$4,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$64,769
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.

Program Services

DescriptionGrantsExpenses
SPIRITUAL RETREATS AND SPIRITUAL DIRECTION$0$7,561
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BEACHExecutive DirectorFT$28,000$1,833$29,833
JACQUELINE HOLLOWELLChairman-$0--
ELEANOR W LACASSESecretary-$0--
LAURA NOETreasurer-$0--
MARGIE GROVESPast Chairman-$0--
CLAUDIA HILL DUFFEEBoard Member-$0--
REV ALISON GROVEBoard Member-$0--
MARGIE MCKINLEYBoard Member-$0--
PASTOR DENISE PARKBoard Member-$0--
REV COURTNEY SPEARBoard Member-$0--
DR PAM STEINBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-3122812
Phone
8595233219

Signing Officer

Name
Laura Beach
Title
Executive Director
Phone
8595233219
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
K Kelly Stamper CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2. Description: royalties. Amount: 588. Total included on form 990-ez, line 4: 590.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto and travel. Amount: 3,569. Description: leadership renewal. Amount: 1,069. Description: retreats. Amount: 1,327. Description: meals. Amount: 480. Description: subscription. Amount: 228. Description: miscellaneous. Amount: 27. Description: books. Amount: 74. Description: office expense. Amount: 346. Description: telephone. Amount: 2,100. Total to form 990-ez, line 16: 9,220.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2,304. End of year amount: 2.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08595233219
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR W LACASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA HILL DUFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV ALISON GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGIE MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PASTOR DENISE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REV COURTNEY SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR PAM STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01067
IRS990EZ/ProgramServiceRevenueAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL RETREATS AND SPIRITUAL DIRECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07561
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046750
IRS990EZ/SaleOfAssetsGrossAmt012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060654
IRS990EZ/TotalProgramServiceExpensesAmt07561
IRS990EZ/TotalRevenueAmt064769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EQUIPPINGLYDIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt0192146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192146
IRS990ScheduleA/TotalSupportAmt0195471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: ROYALTIES. AMOUNT: 588. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 3,569. DESCRIPTION: LEADERSHIP RENEWAL. AMOUNT: 1,069. DESCRIPTION: RETREATS. AMOUNT: 1,327. DESCRIPTION: MEALS. AMOUNT: 480. DESCRIPTION: SUBSCRIPTION. AMOUNT: 228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 27. DESCRIPTION: BOOKS. AMOUNT: 74. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 346. DESCRIPTION: TELEPHONE. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 9,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,304. END OF YEAR AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595233219
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUIPPING LYDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0273122812
ReturnHeader/Filer/PhoneNum08595233219
ReturnHeader/Filer/USAddress/AddressLine102800 TATES CREEK ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAY FOLEY HENSLEY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405033326
ReturnHeader/PreparerPersonGrp/PhoneNum08592311800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K KELLY STAMPER CPA
ReturnHeader/ReturnTs02015-02-11T15:28:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,688
Liabilities
$2
Net assets
$9,686
Revenue
$64,769
Expenses
$60,654
Net income
$4,115
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