Civic Intelligence

Equipping Lydia Inc

990EZ • Fiscal year 2016 • EIN 27-3122812

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

2800 Tates Creek RoadLexington, KY 40502

(859) 523-3219

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,297

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,891

Up $16,369 (+142%) from 2015

Net Assets

Up

$27,891

Up $17,118 (+159%) from 2015

Liabilities

Down

$0

Down $749 (-100%) from 2015

Revenue

Up

$89,085

Up $17,245 (+24%) from 2015

Expenses

Up

$71,967

Up $1,214 (+1.7%) from 2015

Net Income

Up

$17,118

Up $16,031 (+1475%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,891
Liabilities$0
Net Assets$27,891

Operations Trend

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

2016

Revenue$89,085
Expenses$71,967
Net Income$17,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$91,064
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$5,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BABERExecutive Director/ChairmanFT$38,297-$38,297
JACQUELINE HOLLOWELLPast Chairman-$0--
ELEANOR W LACASSESecretary-$0--
LAURA NOETreasurer-$0--
REV ELIZABETH GIVLEBoard Member-$0--
MARGIE MCKINLEYBoard Member-$0--
ERIN BENJAMINExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Equipping Lydia Inc
EIN
27-3122812
Phone
8595233219
Address
2800 TATES CREEK ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Erin Benjamin
Title
Executive Director
Phone
8595233219
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
K Kelly Stamper CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 3. Description: royalties. Amount: 391. Total included on form 990-ez, line 4: 394.

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

Description: auto and travel. Amount: 4,238. Description: leadership renewal. Amount: 1,314. Description: retreats. Amount: 358. Description: meals. Amount: 1,110. Description: subscription. Amount: 307. Description: miscellaneous. Amount: 66. Description: office expense. Amount: 935. Description: telephone. Amount: 1,365. Description: reimbursement. Amount: 1,099. Description: tax penalties. Amount: 983. Description: contract labor. Amount: 234. Description: honorariums. Amount: 200. Description: scholarship. Amount: 2,350. Total to form 990-ez, line 16: 14,559.

Form 990-ez, Part II, Line 24 - Other Assets

Description: overpaid payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,134.

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

Description: payroll liabilities. Beg. Of year amount: 749. End of year amount: 0.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA NOE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGIE MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: ROYALTIES. AMOUNT: 391. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 4,238. DESCRIPTION: LEADERSHIP RENEWAL. AMOUNT: 1,314. DESCRIPTION: RETREATS. AMOUNT: 358. DESCRIPTION: MEALS. AMOUNT: 1,110. DESCRIPTION: SUBSCRIPTION. AMOUNT: 307. DESCRIPTION: MISCELLANEOUS. AMOUNT: 66. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 935. DESCRIPTION: TELEPHONE. AMOUNT: 1,365. DESCRIPTION: REIMBURSEMENT. AMOUNT: 1,099. DESCRIPTION: TAX PENALTIES. AMOUNT: 983. DESCRIPTION: CONTRACT LABOR. AMOUNT: 234. DESCRIPTION: HONORARIUMS. AMOUNT: 200. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,350. TOTAL TO FORM 990-EZ, LINE 16: 14,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OVERPAID PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 0.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BENJAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595233219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUIPPING LYDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0273122812
ReturnHeader/Filer/PhoneNum08595233219
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 TATES CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST VINE STREET STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405071812
ReturnHeader/PreparerPersonGrp/PhoneNum08592311800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K KELLY STAMPER CPA
ReturnHeader/ReturnTs02017-02-09T14:25:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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