Civic Intelligence

Lydia'S House in Southeast

990 • Fiscal year 2012 • EIN 52-1706529

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

3939 South Capitol Street SW20032
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$317,667

Down $334,248 (-51%) from 2011

Net Assets

Down

-$42,305

Down $155,659 (-137%) from 2011

Liabilities

Down

$359,972

Down $178,589 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$620,765

Up $2,250 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $675,434Liabilities 2010: $538,802Net Assets 2010: $136,6322010Assets 2011: $651,915Liabilities 2011: $538,561Net Assets 2011: $113,3542011Assets 2012: $317,667Liabilities 2012: $359,972Net Assets 2012: -$42,3052012Assets 2013: $173,290Liabilities 2013: $143,773Net Assets 2013: $29,5172013Assets 2014: $111,591Liabilities 2014: $44,895Net Assets 2014: $66,6962014Assets 2015: $100,429Liabilities 2015: $68,036Net Assets 2015: $32,3932015Assets 2016: $168,873Liabilities 2016: $48,244Net Assets 2016: $120,6292016Assets 2017: $294,558Liabilities 2017: $108,896Net Assets 2017: $185,6622017Assets 2018: $247,383Liabilities 2018: $110,438Net Assets 2018: $136,9452018Assets 2019: $190,954Liabilities 2019: $93,110Net Assets 2019: $97,8442019Assets 2020: $288,116Liabilities 2020: $82,322Net Assets 2020: $205,7942020Assets 2021: $397,747Liabilities 2021: $134,716Net Assets 2021: $263,0312021Assets 2022: $950,228Liabilities 2022: $538,052Net Assets 2022: $412,1762022Assets 2023: $888,913Liabilities 2023: $548,219Net Assets 2023: $340,6942023Assets 2024: $972,034Liabilities 2024: $556,538Net Assets 2024: $415,4962024

Highlighted filing

2012

Assets$317,667
Liabilities$359,972
Net Assets-$42,305

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $650,3332010Expenses 2011: $618,5152011Expenses 2012: $620,7652012Revenue 2013: $786,277Expenses 2013: $714,455Net Income 2013: $71,8222013Revenue 2014: $666,273Expenses 2014: $629,094Net Income 2014: $37,1792014Revenue 2015: $508,840Expenses 2015: $543,143Net Income 2015: -$34,3032015Revenue 2016: $712,969Expenses 2016: $624,733Net Income 2016: $88,2362016Revenue 2017: $803,547Expenses 2017: $738,514Net Income 2017: $65,0332017Revenue 2018: $559,105Expenses 2018: $607,822Net Income 2018: -$48,7172018Revenue 2019: $495,029Expenses 2019: $534,130Net Income 2019: -$39,1012019Revenue 2020: $540,766Expenses 2020: $511,924Net Income 2020: $28,8422020Revenue 2021: $611,500Expenses 2021: $565,254Net Income 2021: $46,2462021Revenue 2022: $706,285Expenses 2022: $557,140Net Income 2022: $149,1452022Revenue 2023: $969,742Expenses 2023: $1,050,516Net Income 2023: -$80,7742023Revenue 2024: $1,293,333Expenses 2024: $1,249,373Net Income 2024: $43,9602024

Highlighted filing

2012

Revenue-
Expenses$620,765
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$465,106
Mission and Program Overview

Mission

To address the educational, economic and social service needs of low income at-risk families.

Major Activities

Activity 2
Strengthening Families: Providing comprehensive group and one on one housing counseling and financial education services.
Filing and Contact Details

Filer

EIN
52-1706529
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IRS990ScheduleO/GeneralExplanation/Explanation0Line 2 explanation - One of the board members is married to a key staff employee.
IRS990ScheduleO/GeneralExplanation/Explanation1Line 11a explanation - The form 990 is presented to the whole board for its approval
IRS990ScheduleO/GeneralExplanation/Explanation2Once a year, each board member and employee fills out a form the required to disclose all conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Furnished upon request
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.42$1.29$1.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.55$0.34$0.97$1.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.41$0.71$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.26$0.61$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.54$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.50$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.80$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.67$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.79$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.36$0.04$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.54$0.14$0.65