Civic Intelligence

Lydias Mission

990 • Fiscal year 2019 • EIN 82-3587478

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

83rd percentile

0.19x

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

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

Liabilities / Revenue

88th percentile

0.20x

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

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,673

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$392,035

Up $113,486 (+41%) from 2018

Net Assets

Up

$319,004

Up $154,182 (+94%) from 2018

Liabilities

Down

$73,031

Down $40,696 (-36%) from 2018

Revenue

Up

$363,643

Up $137,567 (+61%) from 2018

Expenses

Up

$206,310

Up $56,358 (+38%) from 2018

Net Income

Up

$157,333

Up $81,209 (+107%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$392,035
Liabilities$73,031
Net Assets$319,004

Operations Trend

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

2019

Revenue$363,643
Expenses$206,310
Net Income$157,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$363,643
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
Rtn Earn Endowment Incm Other Fnds$164,822$319,004▲ $154,182
Land, Buildings, and Equipment, Net$217,102$237,514▲ $20,412
Cash and Non-Interest-Bearing Accounts$61,447$154,292▲ $92,845
Accounts Receivable-$229-
Total Assets$278,549$392,035▲ $113,486
Liabilities
Unsecured Notes Loans Payable$113,727$73,031▼ $40,696
Total Liabilities$113,727$73,031▼ $40,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,822$319,004▲ $154,182
Total Liabilities and Net Assets / Fund Balance$278,549$392,035▲ $113,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,909$3,064$85,973
Equipment$56,971$8,882$65,853
Land$65,207-$65,207
Other Land Buildings$30,485$5,379$35,864
Leasehold Improvements$1,942$157$2,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire BrownFounder and DirectorFT$4,673$4,673

Board Members and Trustees

NameTitle
Terry BrownBoard Director
Busiswe MkhomboBoard Member
Charlotte HildebrandtBoard Member
Jane LowmassBoard Member
Minah ShongweBoard Member
Mitchell HildebrandtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$294,322
Program Service Revenue
$69,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,322
Change in Net Assets
$157,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,849
Salaries, Compensation, and Employee Benefits$69,824
Total Fundraising Expense$4,398
Grants and Similar Amounts Paid$1,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,033--$55,033
Other Expenses$22,552--$22,552
Travel$14,493--$14,493
Depreciation Depletion$10,860$1,043-$11,903
All Other Expenses$7,050$4,144-$11,194
Occupancy$5,819$2,919-$8,738
Other Employee Benefits$8,315--$8,315
Current Officers, Directors, Trustees, and Key Employees-$4,673-$4,673
Advertising--$4,398$4,398
Payroll Taxes$1,803--$1,803
Foreign Grants$1,637--$1,637
Information Technology$579$838-$1,417
Office Expenses$666--$666
Fees for Services Other$211--$211
Total Functional Expenses$188,295$13,617$4,398$206,310
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
Business relationship with 35% controlled entity
No
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 A, Line 2

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

Form 990, Part VI, Section A, 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 Mitch and Charlotte Hildebrandt, 14765 Telleride St, Summerset, SD 57769 USA Minah Shonwe, PO Box 46, Badplass, 1190 South Africa

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.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by board members via email prior to filing.

Form 990, Part VI, Section C, Line 19

All documents, including financial statements and policies, are available to the public upon request.

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
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Brown
Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
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 1,637, Grants and allocations 0, Revenue 0 Support provided for specific needs of community members and the local churches.

Form 990, Part XI, Line 9

Amount reflects net currency translations for the 2019 tax year.

Raw XML Appendix398 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.

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IRS990ScheduleD/LandGrp/BookValueAmt065207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,637, Grants and allocations 0, Revenue 0 Support provided for specific needs of community members and the local churches.
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 Mitch and Charlotte Hildebrandt, 14765 Telleride St, Summerset, SD 57769 USA Minah Shonwe, PO Box 46, Badplass, 1190 South Africa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest policy is actively monitored via regular communications with Board members, not less than annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amount reflects net currency translations for the 2019 tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed by board members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents, including financial statements and policies, are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278549
IRS990/TotalAssetsEOYAmt0392035
IRS990/TotalAssetsGrp/BOYAmt0278549
IRS990/TotalAssetsGrp/EOYAmt0392035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113727
IRS990/TotalLiabilitiesEOYAmt073031
IRS990/TotalLiabilitiesGrp/BOYAmt0113727
IRS990/TotalLiabilitiesGrp/EOYAmt073031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319004
IRS990/TotalOtherProgSrvcExpenseAmt01637
IRS990/TotalProgramServiceExpensesAmt0188295
IRS990/TotalProgramServiceRevenueAmt069321
IRS990/TotalReportableCompFromOrgAmt04673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392035
IRS990/TravelGrp/ProgramServicesAmt014493
IRS990/TravelGrp/TotalAmt014493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113727
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09410 Ridings
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0lydiasmission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/IPv4AddressTxt0108.254.191.198
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:41:01
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa L Livesay
ReturnHeader/ReturnTs02020-09-30T04:41:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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