Civic Intelligence

Lydias Gate Inc.

990EZ • Fiscal year 2018 • EIN 45-4269605

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$124,020

Down $8,224 (-6.2%) from 2017

Net Assets

Down

$121,961

Down $9,004 (-6.9%) from 2017

Liabilities

Up

$2,059

Up $780 (+61%) from 2017

Revenue

Down

$67,710

Down $51,918 (-43%) from 2017

Expenses

Down

$63,899

Down $104 (-0.2%) from 2017

Net Income

Down

$3,811

Down $51,814 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$124,020
Liabilities$2,059
Net Assets$121,961

Operations Trend

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

2018

Revenue$67,710
Expenses$63,899
Net Income$3,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$70,300
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 93 homeless persons during the year. THIS ADDED UP TO A TOTAL OF 3144 BED NIGHTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA BILLSPresidentPT$0--
MARTHA LARRISONVice PresidentPT$0--
PEGGY ROBERTSONSecretaryPT$0--
DOROTHY BELANGERTreasurerPT$0--
LORRI BURZLAFFDirectorPT$0--
MIKE WIGLEDirectorPT$0--
PAMELA BLAMERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Silent Auction Dinner$34,799$34,799$2,590$32,209
Total Events$34,799$34,799$2,590$32,209
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
2019-04-29
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

1044

Volunteer Gifts

650

Nonprofit Annual Fee

20

Office Expense

1424

Services

286

Supplies

2722

Telephone

1266

Total Other Expenses

7412

Part I Line 20

Other changes in net assets

Assets Were Overstated on Previous Return

-12815

Raw XML Appendix190 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/PersonNm0DOROTHY BELANGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898265703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124020
IRS990EZ/FundraisingGrossIncomeAmt034799
IRS990EZ/GrossReceiptsAmt070300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt095040
IRS990EZ/LandAndBuildingsGrp/EOYAmt097224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121961
IRS990EZ/OccupancyRentUtltsAndMaintAmt011115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6PAMELA BLAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07765
IRS990EZ/OtherChangesInNetAssetsAmt0-12815
IRS990EZ/OtherExpensesTotalAmt07412
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/PrintingPublicationsPostageAmt02146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing and resources for 93 homeless persons during the year. THIS ADDED UP TO A TOTAL OF 3144 BED NIGHTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02590
IRS990EZ/SpecialEventsNetIncomeLossAmt032209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063899
IRS990EZ/TotalRevenueAmt067710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0343538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343538
IRS990ScheduleA/TotalSupportAmt0343560
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA SILENT AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02590
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt87412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10-12815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VOLUNTEER GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3NONPROFIT ANNUAL FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TOTAL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10ASSETS WERE OVERSTATED ON PREVIOUS RETURN
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Bills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09898265703
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionCreationDeviceId04E40FE1BB0497FF2C15B65ACCA700897F46FE601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E40FE1BB0497FF2C15B65ACCA700897F46FE601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.88.108
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm007:45:03
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BLAMER
ReturnHeader/ReturnTs02019-05-09T13:53:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings