Civic Intelligence

Lydias Gate

EIN 45-4269605 • 501(c)3 • Mio, MI

Profile

Provide shelter for homeless people. Provide resources and support to guests to reeneter society with skills and employment to be able to have their own home again.

P O Box 988Mio, MI 48647

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$158,608

Down $2,658 (-1.6%) from 2023

Liabilities

Up

$1,996

Up $660 (+49%) from 2023

Net Assets

Down

$156,612

Down $3,318 (-2.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$69,096

Down $2,545 (-3.6%) from 2023

Expenses

Down

$72,414

Down $7,997 (-9.9%) from 2023

Net Income

Up

-$3,318

Up $5,452 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $90,068Liabilities 2012: $60,521Net Assets 2012: $29,5472012Assets 2013: $96,522Liabilities 2013: $60,690Net Assets 2013: $35,8322013Assets 2014: $99,120Liabilities 2014: $58,239Net Assets 2014: $40,8812014Assets 2015: $109,258Liabilities 2015: $56,454Net Assets 2015: $52,8042015Assets 2016: $128,985Liabilities 2016: $53,645Net Assets 2016: $75,3402016Assets 2017: $132,244Liabilities 2017: $1,279Net Assets 2017: $130,9652017Assets 2018: $124,020Liabilities 2018: $2,059Net Assets 2018: $121,9612018Assets 2019: $122,968Liabilities 2019: $1,449Net Assets 2019: $121,5192019Assets 2020: $141,079Liabilities 2020: $4,653Net Assets 2020: $136,4262020Assets 2021: $168,179Liabilities 2021: $1,543Net Assets 2021: $166,6362021Assets 2022: $171,135Liabilities 2022: $2,435Net Assets 2022: $168,7002022Assets 2023: $161,266Liabilities 2023: $1,336Net Assets 2023: $159,9302023Assets 2024: $158,608Liabilities 2024: $1,996Net Assets 2024: $156,6122024

Highlighted filing

2024

Assets$158,608
Liabilities$1,996
Net Assets$156,612
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $52,986Expenses 2012: $23,439Net Income 2012: $29,5472012Revenue 2013: $49,665Expenses 2013: $43,380Net Income 2013: $6,2852013Revenue 2014: $42,956Expenses 2014: $37,907Net Income 2014: $5,0492014Revenue 2015: $63,586Expenses 2015: $51,663Net Income 2015: $11,9232015Revenue 2016: $78,058Expenses 2016: $55,522Net Income 2016: $22,5362016Revenue 2017: $119,628Expenses 2017: $64,003Net Income 2017: $55,6252017Revenue 2018: $67,710Expenses 2018: $63,899Net Income 2018: $3,8112018Revenue 2019: $68,691Expenses 2019: $69,133Net Income 2019: -$4422019Revenue 2020: $77,567Expenses 2020: $72,132Net Income 2020: $5,4352020Revenue 2021: $88,837Expenses 2021: $58,627Net Income 2021: $30,2102021Revenue 2022: $83,606Expenses 2022: $81,542Net Income 2022: $2,0642022Revenue 2023: $71,641Expenses 2023: $80,411Net Income 2023: -$8,7702023Revenue 2024: $69,096Expenses 2024: $72,414Net Income 2024: -$3,3182024

Highlighted filing

2024

Revenue$69,096
Expenses$72,414
Net Income-$3,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,608
Liabilities
$1,996
Net assets
$156,612
Revenue
$69,096
Expenses
$72,414
Net income
-$3,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.72$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.84$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.89$0.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.78$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.20$0.64$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.54$0.75$0.78$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.56$0.53$0.64$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.36$0.50$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.61$0.30$0.53$0.23$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$69,336
Mission and Program Overview

Mission

Provide shelter for homeless people. Provide resources and support to guests to reeneter society with skills and employment to be able to have their own home again.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND RESOURCES FOR WOMEN AND CHILDREN WHO WERE HOMELESS. THE HOME WAS USED 229 NIGHT IN 2024.$65,066-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA VOLZPresidentPT$0--
LORRI BURZLAFFVice PresidentPT$0--
PAM BLAMERTreasurerPT$0--
CONNIE CORNMANDirectorPT$0--
DAWN LARRISONSecretaryPT$0--
LOUISE BARNARDDirectorPT$0--
LAURA KAUFFMANDirectorPT$0--
CHRISTINE JACOBSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lydias Gate
EIN
45-4269605
Phone
9898265703
Address
P O Box 988, MIO, MI 48647

Signing Officer

Name
Pamela Blamer
Title
Treasurer
Phone
9898265703
Signed
2025-04-21
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
620 S MORENCI AVE, MIO, MI 48647
Preparer
Daniel Blamer
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“OTHER EXPENSES”

Advertising

“95”

Service Charges

“121”

Dues Subscriptions

“130”

Computer Insurance

“1126”

Workers Comp Ins

“2324”

Office Expense

“1824”

Rent

“42”

Returned Check

“100”

Supplies

“2052”

Telephone

“2043”

Travel

“100”

Total Other Expenses

“9957”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA BLAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898266734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 E 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158608
IRS990EZ/FundraisingGrossIncomeAmt04204
IRS990EZ/GrossReceiptsAmt069336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109974
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109974
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156612
IRS990EZ/OccupancyRentUtltsAndMaintAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA VOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRI BURZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM BLAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE CORNMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN LARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015710
IRS990EZ/OtherExpensesTotalAmt09957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER FOR HOMELESS PEOPLE. PROVIDE RESOURCES AND SUPPORT TO GUESTS TO REENETER SOCIETY WITH SKILLS AND EMPLOYMENT TO BE ABLE TO HAVE THEIR OWN HOME AGAIN.
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND RESOURCES FOR WOMEN AND CHILDREN WHO WERE HOMELESS. THE HOME WAS USED 229 NIGHT IN 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050497
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0240
IRS990EZ/SpecialEventsNetIncomeLossAmt03964
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072414
IRS990EZ/TotalRevenueAmt069096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0382645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382645
IRS990ScheduleA/TotalSupportAmt0382758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DUES SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMPUTER INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5WORKERS COMP INS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8RETURNED CHECK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BLAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898265703
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIAS GATE
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0454269605
ReturnHeader/Filer/PhoneNum09898265703
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 988
ReturnHeader/Filer/USAddress/CityNm0MIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383374727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 S MORENCI AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048647
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Blamer
ReturnHeader/ReturnTs02025-04-30T16:20:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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