Civic Intelligence

Lydia'S House in Southeast

990 • Fiscal year 2018 • EIN 52-1706529

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$247,383

Down $47,175 (-16%) from 2017

Net Assets

Down

$136,945

Down $48,717 (-26%) from 2017

Liabilities

Up

$110,438

Up $1,542 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$559,105

Down $244,442 (-30%) from 2017

Expenses

Down

$607,822

Down $130,692 (-18%) from 2017

Net Income

Down

-$48,717

Down $113,750 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$247,383
Liabilities$110,438
Net Assets$136,945
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$559,105
Expenses$607,822
Net Income-$48,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$559,105
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$129,746$118,333▼ $11,413
Cash and Non-Interest-Bearing Accounts$71,550$37,351▼ $34,199
Prepaid Expenses and Deferred Charges$9,043$8,943▼ $100
Land, Buildings, and Equipment, Net$3,232$2,043▼ $1,189
Accounts Receivable$14,033$1,000▼ $13,033
Total Assets$294,558$247,383▼ $47,175
Other Assets Total$66,954$79,713▲ $12,759
Liabilities
Unsecured Notes Loans Payable$90,970$71,756▼ $19,214
Accounts Payable and Accrued Expenses$17,926$38,682▲ $20,756
Total Liabilities$108,896$110,438▲ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$185,662$136,945▼ $48,717
Total Net Assets Fund Balance$185,662$136,945▼ $48,717
Total Liabilities and Net Assets / Fund Balance$294,558$247,383▼ $47,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$31,270$33,313
Other Assets Org$79,713--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$519,748
Program Service Revenue
$14,609
Investment Income
$0
Other Revenue
$24,748
All Other Contributions
$45,385
Change in Net Assets
$-48,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,105
Total Revenue per Audited Statements
$559,105
Total Revenue per Form 990
$559,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,043
Other Expenses$168,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,905$4,075-$391,980
Occupancy$49,500--$49,500
Other Employee Benefits$47,063--$47,063
All Other Expenses$10,831$8,650-$19,481
Other Expenses$11,051$98-$11,051
Insurance$10,005--$10,005
Travel$6,124--$6,124
Interest-$3,640-$3,640
Conferences and Meetings$2,552--$2,552
Depreciation Depletion$1,189--$1,189
Advertising$1,085--$1,085
Total Functional Expenses$590,982$16,840$0$607,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,822
Total Expenses per Audited Statements$607,822
Total Expenses per Form 990$607,822
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Patrice Sheppard
Formed
1990
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert 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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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0S PATRICE SHEPPARD
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ReturnHeader/FilingSecurityInformation/IPTm006:44:32
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ReturnHeader/ReturnTs02019-11-15T06:44:32-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,383
Liabilities
$110,438
Net assets
$136,945
Revenue
$559,105
Expenses
$607,822
Net income
-$48,717
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