Civic Intelligence

Lydias Gate Inc.

990EZ • Fiscal year 2019 • EIN 45-4269605

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$122,968

Down $1,052 (-0.8%) from 2018

Net Assets

Down

$121,519

Down $442 (-0.4%) from 2018

Liabilities

Down

$1,449

Down $610 (-30%) from 2018

Revenue

Up

$68,691

Up $981 (+1.4%) from 2018

Expenses

Up

$69,133

Up $5,234 (+8.2%) from 2018

Net Income

Down

-$442

Down $4,253 (-112%) from 2018

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

2019

Assets$122,968
Liabilities$1,449
Net Assets$121,519

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

2019

Revenue$68,691
Expenses$69,133
Net Income-$442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$71,275
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.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND RESOURCES FOR 112 WOMEN AND CHILDREN WHO WERE HOMELESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WIGLEPresidentPT$0--
MARTHA LARRISONVice PresidentPT$0--
PAM BLAMERSecretaryPT$0--
DOROTHY BELANGERTreasurerPT$0--
LORRI BURZLAFFDirectorPT$0--
LINDA VOLZDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Silent Auction$24,706$24,706$2,584$22,122
Total Events$24,706$24,706$2,584$22,122
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
Pamela Blamer
Title
Secretary
Phone
9898265703
Signed
2020-04-29
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

1707

Bank Service Charges

129

Volunteer Gifts

40

Interest

2

Annual Nonprofit Fee

20

Meeting Meals

40

Office Expense

844

Services

1960

Supplies

3069

Guest Expenses

147

Telephone

1315

Penalty

55

Total Other Expenses

9328

Raw XML Appendix191 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/PersonNm0PAMELA BLAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898266734
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122968
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IRS990EZ/GrossReceiptsAmt071275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt097224
IRS990EZ/LandAndBuildingsGrp/EOYAmt097224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121519
IRS990EZ/OccupancyRentUtltsAndMaintAmt07787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA LARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM BLAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORRI BURZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA VOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07765
IRS990EZ/OtherExpensesTotalAmt09328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/PrintingPublicationsPostageAmt01256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND RESOURCES FOR 112 WOMEN AND CHILDREN WHO WERE HOMELESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050249
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02584
IRS990EZ/SpecialEventsNetIncomeLossAmt022122
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069133
IRS990EZ/TotalRevenueAmt068691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0371863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071275
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371863
IRS990ScheduleA/TotalSupportAmt0371880
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02584
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt139328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VOLUNTEER GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ANNUAL NONPROFIT FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MEETING MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10GUEST EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PENALTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BLAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09898265703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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/AtSubmissionCreationDeviceId07D27FCAC11FAD691DB0E93CE2FEEA9B0E143D24B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D27FCAC11FAD691DB0E93CE2FEEA9B0E143D24B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.86.140
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTm007:30:03
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/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BLAMER
ReturnHeader/ReturnTs02020-04-29T15:36:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings