Civic Intelligence

Lydia Discipleship Ministries Inc

EIN 84-1472779 • 501(c)3 • Colorado Springs, CO

Profile

To equip counselors, lay counselors and others in leadership to minister to those individuals suffering from traumas, addictions, and abuse recovery.

PO Box 62069Colorado Springs, CO 80962

www.lydiadm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$38,892

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$50,383

Up $16,214 (+47%) from 2023

Liabilities

Up

$1,978

Up $1,362 (+221%) from 2023

Net Assets

$48,405

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$80,188

Up $6,670 (+9.1%) from 2023

Expenses

Up

$65,336

Up $1,926 (+3.0%) from 2023

Net Income

Up

$14,852

Up $4,744 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $11,897Liabilities 2010: $792Net Assets 2010: $11,1052010Assets 2011: $20,113Liabilities 2011: $882Net Assets 2011: $19,2312011Assets 2012: $13,807Liabilities 2012: $883Net Assets 2012: $12,9242012Assets 2013: $36,043Net Assets 2013: $36,0432013Assets 2014: $24,324Liabilities 2014: $1,2412014Assets 2015: $13,326Liabilities 2015: $1,2682015Assets 2018: $6,101Liabilities 2018: $419Net Assets 2018: $5,6822018Assets 2019: $13,763Liabilities 2019: $6522019Assets 2020: $12,555Liabilities 2020: $910Net Assets 2020: $11,6452020Assets 2021: $20,225Liabilities 2021: $687Net Assets 2021: $19,5382021Assets 2022: $24,723Liabilities 2022: $1,2782022Assets 2023: $34,169Liabilities 2023: $6162023Assets 2024: $50,383Liabilities 2024: $1,978Net Assets 2024: $48,4052024

Highlighted filing

2024

Assets$50,383
Liabilities$1,978
Net Assets$48,405
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $81,1212010Revenue 2011: $86,201Expenses 2011: $79,079Net Income 2011: $7,1222011Revenue 2012: $72,002Expenses 2012: $78,685Net Income 2012: -$6,6832012Revenue 2013: $67,602Expenses 2013: $63,519Net Income 2013: $4,0832013Revenue 2014: $52,519Expenses 2014: $45,433Net Income 2014: $7,0862014Revenue 2015: $41,930Expenses 2015: $50,354Net Income 2015: -$8,4242015Revenue 2018: $48,656Expenses 2018: $49,925Net Income 2018: -$1,2692018Revenue 2019: $66,480Expenses 2019: $59,051Net Income 2019: $7,4292019Revenue 2020: $51,637Expenses 2020: $53,103Net Income 2020: -$1,4662020Revenue 2021: $71,424Expenses 2021: $63,531Net Income 2021: $7,8932021Revenue 2022: $67,166Expenses 2022: $63,259Net Income 2022: $3,9072022Revenue 2023: $73,518Expenses 2023: $63,410Net Income 2023: $10,1082023Revenue 2024: $80,188Expenses 2024: $65,336Net Income 2024: $14,8522024

Highlighted filing

2024

Revenue$80,188
Expenses$65,336
Net Income$14,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,383
Liabilities
$1,978
Net assets
$48,405
Revenue
$80,188
Expenses
$65,336
Net income
$14,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$1.98$48.4$80.2$65.3$14.9
2023Summary only. Only limited summary data is available for this year.$34.2$0.62$73.5$63.4$10.1
2022Summary only. Only limited summary data is available for this year.$24.7$1.28$67.2$63.3$3.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.69$19.5$71.4$63.5$7.89
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.91$11.6$51.6$53.1$1.47
2019Summary only. Only limited summary data is available for this year.$13.8$0.65$66.5$59.1$7.43
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.42$5.68$48.7$49.9$1.27
2015Summary only. Only limited summary data is available for this year.$13.3$1.27$41.9$50.4$8.42
2014Summary only. Only limited summary data is available for this year.$24.3$1.24$52.5$45.4$7.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$67.6$63.5$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.88$12.9$72.0$78.7$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.88$19.2$86.2$79.1$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.79$11.1$81.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$81,877
Mission and Program Overview

Mission

To equip counselors, lay counselors and others in leadership to minister to those individuals suffering from traumas, addictions, and abuse recovery.

To equip counselors, lay counselors, and others in leadership to minister to those individuals suffering from traumas, addictions, and abuse recovery.

Program Services

DescriptionGrantsExpenses
We have been active in teaching and advising those who help thedeeply wounded as well as providing relevant resource materialsto train those who are supporting those who are recovering.$0$59,559
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alaine PakkalaPresidentFT$22,317$16,575$38,892
Mark AndersonDirector-$0--
Karen NottenkamperSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lydia Discipleship Ministries Inc
EIN
84-1472779
Phone
7192661225
Address
PO Box 62069, Colorado Springs, CO 80962

Signing Officer

Name
Alaine Pakkala
Title
President
Phone
7192661225
Signed
2025-05-13

Preparer

Firm
LedgerSharp Accounting & Tax LLC
Address
4902 Rainbow Gulch Trail, Colorado Springs, CO 80924
Preparer
Shelese Bonacquista
Phone
7199648514
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses & Fees 26.”

Form 990EZ, Part I, Line 16

“Insurance 92.”

Form 990EZ, Part I, Line 16

“Bank Fees 470.”

Form 990EZ, Part I, Line 16

“Automobile Expenses 4499.”

Form 990EZ, Part I, Line 16

“Internet & Website Expenses 4768.”

Form 990EZ, Part I, Line 16

“Donor Relations 125.”

Form 990EZ, Part I, Line 16

“Ministry Promotion & Meetings 1119.”

Form 990EZ, Part I, Line 16

“Office Expenses 2940.”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alaine Pakkala
IRS990EZ/BooksInCareOfDetail/PhoneNum07193289825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 Rusty Hinge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076275
IRS990EZ/CostOfGoodsSoldAmt01689
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050383
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03912
IRS990EZ/GrossReceiptsAmt081877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048405
IRS990EZ/OccupancyRentUtltsAndMaintAmt0610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alaine Pakkala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Nottenkamper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09626
IRS990EZ/OtherExpensesTotalAmt014039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To equip counselors, lay counselors, and others in leadership to minister to those individuals suffering from traumas, addictions, and abuse recovery.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have been active in teaching and advising those who help thedeeply wounded as well as providing relevant resource materialsto train those who are supporting those who are recovering.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040765
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065336
IRS990EZ/TotalProgramServiceExpensesAmt059559
IRS990EZ/TotalRevenueAmt080188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081876
IRS990ScheduleA/Total509Grp/TotalAmt081876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses & Fees 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expenses 4499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet & Website Expenses 4768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donor Relations 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Promotion & Meetings 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 2940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alaine Pakkala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192661225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lydia Discipleship Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0841472779
ReturnHeader/Filer/PhoneNum07192661225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62069
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204062330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LedgerSharp Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04902 Rainbow Gulch Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080924
ReturnHeader/PreparerPersonGrp/PhoneNum07199648514
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelese Bonacquista
ReturnHeader/ReturnTs02025-05-14T06:30:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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