Civic Intelligence

Lydias Mission

990 • Fiscal year 2021 • EIN 82-3587478

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilelydiasmission.org
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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$691,625

Up $161,590 (+30%) from 2020

Net Assets

Up

$691,625

Up $161,590 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$494,553

Up $53,615 (+12%) from 2020

Expenses

Up

$335,827

Up $104,897 (+45%) from 2020

Net Income

Down

$158,726

Down $51,282 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$691,625
Liabilities$0
Net Assets$691,625
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$494,553
Expenses$335,827
Net Income$158,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$494,553
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$530,035$691,625▲ $161,590
Cash and Non-Interest-Bearing Accounts$293,814$399,322▲ $105,508
Land, Buildings, and Equipment, Net$236,221$292,303▲ $56,082
Total Assets$530,035$691,625▲ $161,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,035$691,625▲ $161,590
Total Liabilities and Net Assets / Fund Balance$530,035$691,625▲ $161,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,056$28,025$130,081
Buildings$96,264$8,384$104,648
Land$65,207-$65,207
Other Land Buildings$25,790$12,681$38,471
Leasehold Improvements$2,986$441$3,427
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$440,885
Program Service Revenue
$51,541
Investment Income
$2,127
Other Revenue
$0
All Other Contributions
$440,885
Change in Net Assets
$158,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,389
Salaries, Compensation, and Employee Benefits$112,088
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,516--$81,516
Depreciation Depletion$16,209$2,638-$18,847
Current Officers, Directors, Trustees, and Key Employees-$13,304-$13,304
Travel$9,879$3,293-$13,172
Other Employee Benefits$11,352--$11,352
All Other Expenses$2,349$5,586-$7,935
Occupancy$7,862--$7,862
Other Expenses$7,254--$7,254
Payroll Taxes$5,916--$5,916
Advertising--$3,974$3,974
Office Expenses$3,921--$3,921
Foreign Grants$3,350--$3,350
Information Technology$594$2,261-$2,855
Fees for Services Accounting-$2,086-$2,086
Fees for Services Legal-$1,343-$1,343
Total Functional Expenses$301,342$30,511$3,974$335,827
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 and Charlotte Hildebrandt, 900 Cross Lake Dr, Melbourne, FL 32901 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
Phone
9375726848
Address
6724 PERIMETER LOOP RD STE 139, DUBLIN, OH 43017

Signing Officer

Name
Terry Brown
Title
Director
Phone
9375726848
Signed
2022-11-15
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
Volunteers
4

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 XI, Line 9

“Amount reflects net currency translations for the 2020 tax year.”

Raw XML Appendix392 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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IRS990/Desc0Microbusiness employing 19 full-time women. The women work either in the production of handicrafts sold to raise funds or in the the farm and egg projects at the Ministry Center. Women learn skills in business to manufacture product and in farming to grow produce and operate the egg farming program. Women are compensated with a paid sustainable living wage and benefits including savings match, transportation to and from work and meals on work days.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990ScheduleD/LandGrp/BookValueAmt065207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terry Brown, Board Member, is the father of Claire Brown, Founder and Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Claire Brown, 43-A Prayer Mountain Rd, Badplass, 1190 South Africa Busisiwe Mkhombo, PO Box 529 Badplaas, 1190 South Africa Jane Lowmass, United Kingdom Mitch and Charlotte Hildebrandt, 900 Cross Lake Dr, Melbourne, FL 32901 USA Minah Shonwe, PO Box 46, Badplass, 1190 South Africa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is actively monitored via regular communications with Board members, not less than annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amount reflects net currency translations for the 2020 tax year.
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 VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0691625
IRS990/TotalAssetsGrp/BOYAmt0530035
IRS990/TotalAssetsGrp/EOYAmt0691625
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IRS990/TotalContributionsAmt0440885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0301342
IRS990/TotalProgramServiceRevenueAmt051541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494553
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691625
IRS990/TravelGrp/ManagementAndGeneralAmt03293
IRS990/TravelGrp/ProgramServicesAmt09879
IRS990/TravelGrp/TotalAmt013172
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06724 PERIMETER LOOP RD STE 139
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0lydiasmission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09375726848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA'S MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0823587478
ReturnHeader/Filer/PhoneNum09375726848
ReturnHeader/Filer/USAddress/AddressLine1Txt06724 PERIMETER LOOP RD STE 139
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453806273
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa L Livesay
ReturnHeader/ReturnTs02022-11-15T05:45:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,625
Liabilities
$0
Net assets
$691,625
Revenue
$494,553
Expenses
$335,827
Net income
$158,726
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