Civic Intelligence

Lydias Gate Inc.

990EZ • Fiscal year 2017 • EIN 45-4269605

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$132,244

Up $3,259 (+2.5%) from 2016

Net Assets

Up

$130,965

Up $55,625 (+74%) from 2016

Liabilities

Down

$1,279

Down $52,366 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$119,628

Up $41,570 (+53%) from 2016

Expenses

Up

$64,003

Up $8,481 (+15%) from 2016

Net Income

Up

$55,625

Up $33,089 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$132,244
Liabilities$1,279
Net Assets$130,965
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$119,628
Expenses$64,003
Net Income$55,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$125,924
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 82 homeless persons during the year.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita BillsPresidentPT$0--
MARTHA LARRISONVice PresidentPT$0--
PEGGY ROBERTSONTreasurerPT$0--
DOROTHY BELANGERSecretaryPT$0--
LORRI BURZLAFFDirectorPT$0--
MIKE WIGLEDirectorPT$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
2018-04-24
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I Line 16

“OTHER EXPENSES”

Advertising

“1783”

Bank Service Charges

“70”

Volunteer Gifts

“275”

Computer Insurance

“392”

Nonprofit Annual Fee

“20”

Office Expense

“770”

Returned Check

“31”

Services

“1650”

Supplies

“1029”

Guest Expenses

“122”

Telephone

“1345”

Travel

“279”

Total Other Expenses

“7767”

Raw XML Appendix172 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/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/BOYAmt028298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132244
IRS990EZ/FundraisingGrossIncomeAmt037264
IRS990EZ/GrossReceiptsAmt0125924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt095040
IRS990EZ/LandAndBuildingsGrp/EOYAmt095040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130965
IRS990EZ/OccupancyRentUtltsAndMaintAmt014257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Bills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA LARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORRI BURZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE WIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06417
IRS990EZ/OtherExpensesTotalAmt07767
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/PrintingPublicationsPostageAmt01601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing and resources for 82 homeless persons during the year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040093
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06296
IRS990EZ/SpecialEventsNetIncomeLossAmt030968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064003
IRS990EZ/TotalRevenueAmt0119628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0322898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322898
IRS990ScheduleA/TotalSupportAmt0322925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VOLUNTEER GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMPUTER INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5NONPROFIT ANNUAL FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7RETURNED CHECK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10GUEST EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Bills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09898265703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/IPv4AddressTxt050.36.64.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm013:30:05
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/PhoneNum09898266521
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BLAMER
ReturnHeader/ReturnTs02018-05-01T14:51:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,244
Liabilities
$1,279
Net assets
$130,965
Revenue
$119,628
Expenses
$64,003
Net income
$55,625
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