Civic Intelligence

Lydias Gate Inc.

990EZ • Fiscal year 2016 • EIN 45-4269605

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2016

Organization ProfileN/A
P O Box 988Mio, MI 48647

(989) 826-5703

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$128,985

Up $19,727 (+18%) from 2015

Net Assets

Up

$75,340

Up $22,536 (+43%) from 2015

Liabilities

Down

$53,645

Down $2,809 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$78,058

Up $14,472 (+23%) from 2015

Expenses

Up

$55,522

Up $3,859 (+7.5%) from 2015

Net Income

Up

$22,536

Up $10,613 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$128,985
Liabilities$53,645
Net Assets$75,340
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$78,058
Expenses$55,522
Net Income$22,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2016
Return Version
2016v3.0
Gross Receipts
$78,058
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 76 homeless persons during the year.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita BillsPresident-$0--
Dave BuggVice President-$0--
PEGGY ROBERTSONTreasurer-$0--
DOROTHY BELANGERSecretary-$0--
DAWN LARRISONDirector-$0--
KATHLEEN CURTISDirector-$0--
MARTHA LARRISONDirector-$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
Anita Bills
Title
President
Phone
9898265703
Signed
2016-04-25

Preparer

Firm
H and R Block
Address
620 S MORENCI AVE, MIO, MI 48647
Preparer
Johnathan Larrison
Phone
9898266521
Supplemental Narrative

Additional Explanations

Part I Line 16

“OTHER EXPENSES”

Advertising

“2536”

Bank Service Charges

“14”

Fundraiser Expense

“6408”

Permit

“20”

Meals Entertainment

“44”

Office Exp

“160”

Services

“500”

Supplies

“1288”

Guest Expense

“70”

Telephone

“1091”

Total Other Expenses

“12131”

Raw XML Appendix171 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/PersonNm0PEGGY ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09898265703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03843 WARBLER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt096336
IRS990EZ/LandAndBuildingsGrp/EOYAmt095040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075340
IRS990EZ/OccupancyRentUtltsAndMaintAmt08590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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/PersonNm2PEGGY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN LARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA LARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05647
IRS990EZ/OtherExpensesTotalAmt012131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing and resources for 76 homeless persons during the year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055522
IRS990EZ/TotalRevenueAmt078058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0287216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287216
IRS990ScheduleA/TotalSupportAmt0287251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1112131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FUNDRAISER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PERMIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MEALS ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OFFICE EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9GUEST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Bills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09898265703
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0D2DE47A6FF27D4116BFEE3D6F57D926A9E2992
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0D2DE47A6FF27D4116BFEE3D6F57D926A9E2992
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.33.239.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm015:00:08
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/PhoneNum09898266521
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN LARRISON
ReturnHeader/ReturnTs02017-04-25T19:07:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,985
Liabilities
$53,645
Net assets
$75,340
Revenue
$78,058
Expenses
$55,522
Net income
$22,536
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