Civic Intelligence

Lydias Mission

990 • Fiscal year 2023 • EIN 82-3587478

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

6724 Perimeter Loop Rd STE 139Dublin, OH 43017

(937) 572-6848

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,169

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,291,260

Up $451,597 (+54%) from 2022

Net Assets

Up

$1,288,794

Up $450,383 (+54%) from 2022

Liabilities

Up

$2,466

Up $1,214 (+97%) from 2022

Revenue

Up

$1,232,569

Up $487,343 (+65%) from 2022

Expenses

Up

$777,546

Up $179,106 (+30%) from 2022

Net Income

Up

$455,023

Up $308,237 (+210%) from 2022

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

2023

Assets$1,291,260
Liabilities$2,466
Net Assets$1,288,794

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

2023

Revenue$1,232,569
Expenses$777,546
Net Income$455,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,232,569
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$838,411$1,288,794▲ $450,383
Cash and Non-Interest-Bearing Accounts$410,010$752,184▲ $342,174
Land, Buildings, and Equipment, Net$429,653$539,076▲ $109,423
Total Assets$839,663$1,291,260▲ $451,597
Liabilities
Accounts Payable and Accrued Expenses$1,252$2,466▲ $1,214
Total Liabilities$1,252$2,466▲ $1,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,411$1,288,794▲ $450,383
Total Liabilities and Net Assets / Fund Balance$839,663$1,291,260▲ $451,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,295$77,193$214,488
Buildings$186,487$15,694$202,181
Other Land Buildings$147,443$28,573$176,016
Land$65,207-$65,207
Leasehold Improvements$2,644$783$3,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell HildebrantExecutive DirectorFT$68,169$68,169
Claire BrownFounder and DirectorFT$19,539$19,539

Board Members and Trustees

NameTitle
Terry BrownBoard Director
Berta MedinaBoard Member
Busiswe MkhomboBoard Member
Jane LowmassBoard Member
Kristy SteppeBoard Member
Les BarnettBoard Member
Minah ShongweBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$974,713
Program Service Revenue
$239,761
Investment Income
$15,348
Other Revenue
$2,747
All Other Contributions
$974,713
Change in Net Assets
$455,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,684
Salaries, Compensation, and Employee Benefits$292,688
Total Fundraising Expense$53,163
Grants and Similar Amounts Paid$3,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,922--$156,922
Current Officers, Directors, Trustees, and Key Employees$56,133$20,451$19,146$95,729
Depreciation Depletion$35,103$7,314-$42,417
Advertising--$34,017$34,017
Travel$24,349$4,297-$28,646
All Other Expenses$13,040$8,391-$21,431
Payroll Taxes$20,620$691-$21,311
Other Expenses$19,123--$19,123
Other Employee Benefits$18,726--$18,726
Occupancy$16,550$1,840-$18,390
Fees for Services Accounting-$8,631-$8,631
Information Technology-$5,214-$5,214
Fees for Services Legal-$3,472-$3,472
Foreign Grants$3,174--$3,174
Office Expenses-$2,889-$2,889
Total Functional Expenses$661,194$63,190$53,163$777,546
International Activity

International Summary

Offices
1
Employees
1
Spending
$691,217

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesFeeding children and elderly, employing women, outreach11$691,217
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, United Kingdom Mitch Hildebrant, 900 Cross Lake Dr, Melbourne, FL 32901 USA Minah Shonwe, PO Box 46, Badplass, 1190 South Africa Berta Medina, 12049 Pioneers Way, Apt 2140, Orlando, FL, USA Kristy Steppe, 25 Overhill Rd, Williamsport, PA 17701

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
Phone
9375726848
Address
6724 Perimeter Loop Rd STE 139, Dublin, OH 43017

Signing Officer

Name
Terry Brown
Title
Director
Phone
9375726848
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Brown
Formed
2018
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
5
Employees
2
Volunteers
135

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 0, Grants and allocations 0, Revenue 0 Support provided for specific needs of community members and the local churches.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0838411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01288794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70540
IRS990ScheduleA/PublicSupportTotal170Amt01946123
IRS990ScheduleA/SubstantialContributorsTotAmt0793729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739852
IRS990ScheduleA/TotalSupportAmt02758868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214488
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0691217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Feeding children and elderly, employing women, outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0598558
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0691217
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0691217
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, 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, United Kingdom Mitch Hildebrant, 900 Cross Lake Dr, Melbourne, FL 32901 USA Minah Shonwe, PO Box 46, Badplass, 1190 South Africa Berta Medina, 12049 Pioneers Way, Apt 2140, Orlando, FL, USA Kristy Steppe, 25 Overhill Rd, Williamsport, PA 17701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest policy is actively monitored via regular communications with Board members, not less than annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by board members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All 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 VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0839663
IRS990/TotalAssetsEOYAmt01291260
IRS990/TotalAssetsGrp/BOYAmt0839663
IRS990/TotalAssetsGrp/EOYAmt01291260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974713
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01252
IRS990/TotalLiabilitiesEOYAmt02466
IRS990/TotalLiabilitiesGrp/BOYAmt01252
IRS990/TotalLiabilitiesGrp/EOYAmt02466

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