Civic Intelligence

Lydias Gate Inc.

990EZ • Fiscal year 2012 • EIN 45-4269605

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
P O Box 98848647
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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 / Assets91st percentile

Assets

$90,068

No earlier filing loaded for comparison.

Net Assets

$29,547

No earlier filing loaded for comparison.

Liabilities

$60,521

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

$52,986

No earlier filing loaded for comparison.

Expenses

$23,439

No earlier filing loaded for comparison.

Net Income

$29,547

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.

$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

2012

Assets$90,068
Liabilities$60,521
Net Assets$29,547
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$52,986
Expenses$23,439
Net Income$29,547
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
45-4269605
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY09458
IRS990EZ/ContributionsGiftsGrantsEtc052976
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear029547
IRS990EZ/FeesAndOthPymtToIndContractors015
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts052986
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/EOY078964
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY029547
IRS990EZ/NetAssetsOrFundBalancesEOY029547
IRS990EZ/OccupancyRentUtilitiesAndMaint04270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anita Bills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Bugg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alice Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01646
IRS990EZ/OtherExpensesTotal04665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide shelter for homeless persons. Provide resources and support to guests to reenter society with skills and employment to be able to have their own home again.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing and resources for 28 homeless persons during the year. They stayed a total of 117 nights
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014381
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY060521
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102242 Cedar Run Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048647
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike McCarthy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898265703
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY090068
IRS990EZ/TotalExpenses023439
IRS990EZ/TotalRevenue052986
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052976
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal170052976
IRS990ScheduleA/PublicSupportTotal509052976
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052976
IRS990ScheduleA/Total170/Total052976
IRS990ScheduleA/Total509/CurrentTaxYear052976
IRS990ScheduleA/Total509/Total052976
IRS990ScheduleA/TotalSupport052986
IRS990ScheduleA/TotalSupportTotal/Total052986
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes 1461 Advertising 384 Bank Service Charges 53 Work Comp Ins 403 Licenses IRS Fee 870 Office Expense 594 Supplies 506 Telephone 369 IRS Penalty 25 Furnishings 1646 Personal Loan House 60000 Payroll Tax Liability 521
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454269605
ReturnHeader/Filer/Name/BusinessNameLine10Lydias Gate
ReturnHeader/Filer/NameControl0LYDI
ReturnHeader/Filer/Phone09898265703
ReturnHeader/Filer/USAddress/AddressLine10P O Box 988
ReturnHeader/Filer/USAddress/City0Mio
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048647
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Anita Bills
ReturnHeader/Officer/Phone09898265703
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 S MORENCI AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048647
ReturnHeader/Preparer/Name0DANIEL BLAMER
ReturnHeader/Preparer/Phone09898266521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:55:52-04:00

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
$90,068
Liabilities
$60,521
Net assets
$29,547
Revenue
$52,986
Expenses
$23,439
Net income
$29,547
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