Civic Intelligence

Lydias Mission

990 • Fiscal year 2018 • EIN 82-3587478

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization Profilelydiasmission.org
9410 Ridings BlvdDayton, OH 45458

(937) 245-1512

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,447

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$278,549

No earlier filing loaded for comparison.

Net Assets

$164,822

No earlier filing loaded for comparison.

Liabilities

$113,727

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

$226,076

No earlier filing loaded for comparison.

Expenses

$149,952

No earlier filing loaded for comparison.

Net Income

$76,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $278,549Liabilities 2018: $113,727Net Assets 2018: $164,8222018Assets 2019: $392,035Liabilities 2019: $73,031Net Assets 2019: $319,0042019Assets 2020: $530,035Liabilities 2020: $0Net Assets 2020: $530,0352020Assets 2021: $691,625Liabilities 2021: $0Net Assets 2021: $691,6252021Assets 2022: $839,663Liabilities 2022: $1,252Net Assets 2022: $838,4112022Assets 2023: $1,291,260Liabilities 2023: $2,466Net Assets 2023: $1,288,7942023Assets 2024: $1,600,705Liabilities 2024: $13,716Net Assets 2024: $1,586,9892024

Highlighted filing

2018

Assets$278,549
Liabilities$113,727
Net Assets$164,822
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2018: $226,076Expenses 2018: $149,952Net Income 2018: $76,1242018Revenue 2019: $363,643Expenses 2019: $206,310Net Income 2019: $157,3332019Revenue 2020: $440,938Expenses 2020: $230,930Net Income 2020: $210,0082020Revenue 2021: $494,553Expenses 2021: $335,827Net Income 2021: $158,7262021Revenue 2022: $745,226Expenses 2022: $598,440Net Income 2022: $146,7862022Revenue 2023: $1,232,569Expenses 2023: $777,546Net Income 2023: $455,0232023Revenue 2024: $1,253,624Expenses 2024: $948,422Net Income 2024: $305,2022024

Highlighted filing

2018

Revenue$226,076
Expenses$149,952
Net Income$76,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$226,076
Mission and Program Overview

Mission

Employing women in micro-businesses and agriculture activites to provide them sustainable wages while generating funding and food resources to feed impoverished children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$217,102-
Rtn Earn Endowment Incm Other Fnds-$164,822-
Cash and Non-Interest-Bearing Accounts-$61,447-
Total Assets$0$278,549▲ $278,549
Liabilities
Unsecured Notes Loans Payable-$113,727-
Total Liabilities$0$113,727▲ $113,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$164,822▲ $164,822
Total Liabilities and Net Assets / Fund Balance$0$278,549▲ $278,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,188$1,019$65,207
Land$65,207-$65,207
Equipment$51,589$2,715$54,304
Other Land Buildings$34,071$1,793$35,864
Leasehold Improvements$2,047$52$2,099
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire BrownFounder and DirectorFT$4,447$4,447

Board Members and Trustees

NameTitle
Busiswe MkhomboBoard Member
Jane LowmassBoard Member
Charlotte HildebrandtDirector
Mitchell HildebrandtDirector
Terry BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,671
Program Service Revenue
$55,254
Investment Income
$151
Other Revenue
$0
All Other Contributions
$170,671
Change in Net Assets
$76,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,368
Salaries, Compensation, and Employee Benefits$44,002
Grants and Similar Amounts Paid$3,582
Total Fundraising Expense$2,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,184--$37,184
Travel$18,410--$18,410
Other Expenses$16,674--$16,674
All Other Expenses$9,644$3,018-$12,662
Occupancy$4,759$2,380-$7,139
Depreciation Depletion$4,841$738-$5,579
Current Officers, Directors, Trustees, and Key Employees-$4,447-$4,447
Foreign Grants$3,582--$3,582
Advertising--$2,193$2,193
Other Employee Benefits$1,844--$1,844
Information Technology$818$423-$1,241
Office Expenses$1,178--$1,178
Fees for Services Other-$833-$833
Payroll Taxes$527--$527
Fees for Services Accounting-$343-$343
Total Functional Expenses$135,577$12,182$2,193$149,952
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 9

“Claire Brown, 43-A Prayer Mountain Rd, Badplass, 1190 South Africa Busisiwe Mkhombo, PO Box 529 Badplaas, 1190 South Africa Jane Lowmass, PO Box 3010 Dalview 1544, Gauteng, South Africa Randy and Karen Brennen, PO Box 7812 Mbabane, Swaziland H100 Mitch and Charlotte Hildebrandt, 14765 Telleride St, Summerset, SD 57769 USA”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policy is actively monitored via regular communications with Board members, not less than annually.”

Filing and Contact Details

Filer

Filer Name
LYDIA'S MISSION
EIN
82-3587478
Address
9410 RIDINGS BLVD, DAYTON, OH 45458

Signing Officer

Name
Terry Brown
Title
Director
Phone
9375726848
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Brown
Formed
2018
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Mosaic Strategic Partners LLC
Address
7317 WHITEHALL DR, DAYTON, OH 45459
Preparer
Alisa L Livesay
Phone
9376099052
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,582, Grants and allocations 0, Revenue 0 Support provided for specific needs of community members and the local church.”

Form 990, Part IV, Section A, Line 2

“Terry Brown, Board Member, is the father of Claire Brown, Founder and Director.”

Form 990, Part XI, Line 9

“Prior to incorporation, Lydias Missions activities were reported on the personal return of its founder, Claire Brown, including all donations. Amount reflects the amount transferred to the 501c3 organization in the form of cash and accumulated gains from currency translations.”

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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/ExplanationTxt0Program Service Expenses 3,582, Grants and allocations 0, Revenue 0 Support provided for specific needs of community members and the local church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Terry Brown, Board Member, is the father of Claire Brown, Founder and Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Claire Brown, 43-A Prayer Mountain Rd, Badplass, 1190 South Africa Busisiwe Mkhombo, PO Box 529 Badplaas, 1190 South Africa Jane Lowmass, PO Box 3010 Dalview 1544, Gauteng, South Africa Randy and Karen Brennen, PO Box 7812 Mbabane, Swaziland H100 Mitch and Charlotte Hildebrandt, 14765 Telleride St, Summerset, SD 57769 USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest policy is actively monitored via regular communications with Board members, not less than annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to incorporation, Lydias Missions activities were reported on the personal return of its founder, Claire Brown, including all donations. Amount reflects the amount transferred to the 501c3 organization in the form of cash and accumulated gains from currency translations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0278549
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0278549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0113727
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0113727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164822
IRS990/TotalOtherProgSrvcExpenseAmt03582
IRS990/TotalProgramServiceExpensesAmt0135577
IRS990/TotalProgramServiceRevenueAmt055254
IRS990/TotalReportableCompFromOrgAmt04447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278549
IRS990/TravelGrp/ProgramServicesAmt018410
IRS990/TravelGrp/TotalAmt018410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09410 Ridings
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045458
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0lydiasmission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09375726848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA'S MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0823587478
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 RIDINGS BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007CC7E402AC8CA9572C05BF0BDAFBD7CB14AD66B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007CC7E402AC8CA9572C05BF0BDAFBD7CB14AD66B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.254.44.85
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:59:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSAIC STRATEGIC PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07317 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09376099052
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA L LIVESAY
ReturnHeader/ReturnTs02019-09-23T07:28:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,549
Liabilities
$113,727
Net assets
$164,822
Revenue
$226,076
Expenses
$149,952
Net income
$76,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.25$0.95$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.23$0.78$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.75$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.49$0.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.23$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.36$0.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$0.23$0.15$0.08