Civic Intelligence

Lydia'S House in Southeast

990 • Fiscal year 2016 • EIN 52-1706529

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LYDIASHOUSENDC.ORG

View Organization Page

4101 M Luther King Jr Ave SWWashington, DC 20032

(202) 373-1050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$168,873

Up $68,444 (+68%) from 2015

Net Assets

Up

$120,629

Up $88,236 (+272%) from 2015

Liabilities

Down

$48,244

Down $19,792 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$712,969

Up $204,129 (+40%) from 2015

Expenses

Up

$624,733

Up $81,590 (+15%) from 2015

Net Income

Up

$88,236

Up $122,539 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$168,873
Liabilities$48,244
Net Assets$120,629
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$712,969
Expenses$624,733
Net Income$88,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$712,969
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,090$146,057▲ $101,967
Cash and Non-Interest-Bearing Accounts$38,768$24,958▼ $13,810
Other Notes and Loans Receivable, Net$9,000--
Land, Buildings, and Equipment, Net$4,158$4,421▲ $263
Prepaid Expenses and Deferred Charges$2,683$2,146▼ $537
Accounts Receivable-$1,008-
Total Assets$100,429$168,873▲ $68,444
Other Assets Total$1,730$-9,717▼ $11,447
Liabilities
Accounts Payable and Accrued Expenses$68,036$31,244▼ $36,792
Unsecured Notes Loans Payable-$17,000-
Total Liabilities$68,036$48,244▼ $19,792
Net Assets / Fund Balance
Unrestricted Net Assets$8,893$120,629▲ $111,736
Temporarily Rstr Net Assets$23,500--
Total Net Assets Fund Balance$32,393$120,629▲ $88,236
Total Liabilities and Net Assets / Fund Balance$100,429$168,873▲ $68,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,421$51,892$56,313
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene M ShepherdFounderFT$40,500$40,500

Board Members and Trustees

NameTitle
Evelyn BrownChair
Bernadette TolsonVice Chair
Calvin NophlinDirector
Donna PurchaseDirector
Elizabeth JoeDirector
Kumar RameshDirector
Scott J PowellDirector
Devonte RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,291
Program Service Revenue
$88,552
Investment Income
$0
Other Revenue
$-9,874
All Other Contributions
$114,308
Change in Net Assets
$88,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,969
Total Revenue per Audited Statements
$712,969
Total Revenue per Form 990
$712,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,377
Other Expenses$181,356
Total Fundraising Expense$4,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,631$3,820$3,820$344,271
Occupancy$54,033--$54,033
Current Officers, Directors, Trustees, and Key Employees$40,500--$40,500
Payroll Taxes$30,171$306$306$30,783
Other Employee Benefits$27,271$276$276$27,823
All Other Expenses$16,237$369-$16,606
Insurance$12,394--$12,394
Other Expenses$12,035$3,919-$12,035
Advertising$2,215--$2,215
Total Functional Expenses$611,641$8,690$4,402$624,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,733
Total Expenses per Audited Statements$624,733
Total Expenses per Form 990$624,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Eugene sheppard s patrice sheppard director key employee married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the whole board for its approval.”

Form 990, Page 6, Part VI, Line 12C

“Once a year, each board member and employee fills out a form the required to disclose all conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
LYDIA'S HOUSE IN SOUTHEAST
EIN
52-1706529
Phone
2023731050
Address
4101 M LUTHER KING JR AVE SW, WASHINGTON, DC 20032

Signing Officer

Name
S Patrice Sheppard
Title
Co-founder
Phone
2023731050
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Patrice Sheppard
Formed
1990
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
15

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt01002982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002982
IRS990ScheduleA/TotalSupportAmt01045364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056313
IRS990ScheduleD/ExpensesSubtotalAmt0624733
IRS990ScheduleD/RevenueSubtotalAmt0712969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04421
IRS990ScheduleD/TotalExpensesPerForm990Amt0624733
IRS990ScheduleD/TotalRevenuePerForm990Amt0712969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EUGENE SHEPPARD S PATRICE SHEPPARD DIRECTOR KEY EMPLOYEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE WHOLE BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR, EACH BOARD MEMBER AND EMPLOYEE FILLS OUT A FORM THE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100429
IRS990/TotalAssetsEOYAmt0168873
IRS990/TotalAssetsGrp/BOYAmt0100429
IRS990/TotalAssetsGrp/EOYAmt0168873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634291
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068036
IRS990/TotalLiabilitiesEOYAmt048244
IRS990/TotalLiabilitiesGrp/BOYAmt068036
IRS990/TotalLiabilitiesGrp/EOYAmt048244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120629
IRS990/TotalProgramServiceExpensesAmt0611641
IRS990/TotalProgramServiceRevenueAmt088552
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120629
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017000
IRS990/USAddress/AddressLine1Txt04101 MARTIN LUTHER KING JR AVE SW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020032
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LYDIASHOUSENDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S PATRICE SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023731050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA'S HOUSE IN SOUTHEAST
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0521706529
ReturnHeader/Filer/PhoneNum02023731050
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 M LUTHER KING JR AVE SW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8026FD756C4D74DB0493CAE1A28443182B4BDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6145AA9A9ACAD162CF517A0BF0DE10EB8E5EF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FIRST CPA
ReturnHeader/ReturnTs02017-11-15T19:07:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,873
Liabilities
$48,244
Net assets
$120,629
Revenue
$712,969
Expenses
$624,733
Net income
$88,236
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