Civic Intelligence

Lydias Gate Inc.

990EZ • Fiscal year 2013 • EIN 45-4269605

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
P O Box 98848647

(989) 826-5703

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$96,522

Up $6,454 (+7.2%) from 2012

Net Assets

Up

$35,832

Up $6,285 (+21%) from 2012

Liabilities

Up

$60,690

Up $169 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$49,665

Down $3,321 (-6.3%) from 2012

Expenses

Up

$43,380

Up $19,941 (+85%) from 2012

Net Income

Down

$6,285

Down $23,262 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$96,522
Liabilities$60,690
Net Assets$35,832
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$49,665
Expenses$43,380
Net Income$6,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$49,665
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.

Provide 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.

Program Services

DescriptionGrantsExpenses
Provided housing and resources for 101 homeless persons during the year.-$43,380
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita BillsPresidentPT$0--
Dave BuggVice PresidentPT$0--
Alice StoneSecretaryPT$0--
Mike McCarthyTreasurerPT$0--
PEGGY ROBERTSONBoard MemberPT$0--
MIRIAM HANDRICHBoard MemberPT$0--
CASSANDRA MORSE BILLSBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
45-4269605
Phone
9898265703

Signing Officer

Name
Anita Bills
Title
President
Phone
9898265703
Signed
2014-05-06

Preparer

Preparer
Daniel Blamer
Phone
9898266521
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“Payroll taxes 2368 advertising 1679 work comp ins 458 permits license 104 mileage reimb 225 office expense 1243 supplies 386 telephone 741”

Form 990EZ Part II Line 24 Line 25

“Other assets personal property 2012 1646 2013 2633 other liabilities personal loan house 60000 payroll tax liab 521 2012 other liabilities personal loan house 60000 payroll tax liab 690 2013”

Raw XML Appendix131 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/PersonNm0Mike McCarthy
IRS990EZ/BooksInCareOfDetail/PhoneNum09898265703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102242 Cedar Run Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mio
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0284
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096522
IRS990EZ/GrossReceiptsAmt049665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt078964
IRS990EZ/LandAndBuildingsGrp/EOYAmt079124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035832
IRS990EZ/OccupancyRentUtltsAndMaintAmt09261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Bills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Bugg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRIAM HANDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASSANDRA MORSE BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02633
IRS990EZ/OtherExpensesTotalAmt07204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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/PrintingPublicationsPostageAmt0899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing and resources for 101 homeless persons during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043380
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025732
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043380
IRS990EZ/TotalProgramServiceExpensesAmt043380
IRS990EZ/TotalRevenueAmt049665
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0102634
IRS990ScheduleA/PublicSupportTotal509Amt0102634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102634
IRS990ScheduleA/TotalSupportAmt0102651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2368 ADVERTISING 1679 WORK COMP INS 458 PERMITS LICENSE 104 MILEAGE REIMB 225 OFFICE EXPENSE 1243 SUPPLIES 386 TELEPHONE 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS PERSONAL PROPERTY 2012 1646 2013 2633 OTHER LIABILITIES PERSONAL LOAN HOUSE 60000 PAYROLL TAX LIAB 521 2012 OTHER LIABILITIES PERSONAL LOAN HOUSE 60000 PAYROLL TAX LIAB 690 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24 LINE 25
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Bills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09898265703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lydias Gate
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0454269605
ReturnHeader/Filer/PhoneNum09898265703
ReturnHeader/Filer/USAddress/AddressLine10P O Box 988
ReturnHeader/Filer/USAddress/City0Mio
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 S MORENCI AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048647
ReturnHeader/PreparerPersonGrp/PhoneNum09898266521
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BLAMER
ReturnHeader/ReturnTs02014-05-08T10:02:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,522
Liabilities
$60,690
Net assets
$35,832
Revenue
$49,665
Expenses
$43,380
Net income
$6,285
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