Civic Intelligence

Lydias Place

990EZ • Fiscal year 2023 • EIN 87-3764903

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilelydiasplacetx.org
23845 Tomball PkwyTomball, TX 77375

(281) 469-5850

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,629

Down $6,130 (-70%) from 2022

Net Assets

Down

$2,629

Down $4,095 (-61%) from 2022

Liabilities

Down

$0

Down $2,035 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$28,637

Down $135,811 (-83%) from 2022

Expenses

Down

$32,732

Down $124,992 (-79%) from 2022

Net Income

Down

-$4,095

Down $10,819 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2022: $8,759Liabilities 2022: $2,035Net Assets 2022: $6,7242022Assets 2023: $2,629Liabilities 2023: $0Net Assets 2023: $2,6292023Assets 2024: $14,255Liabilities 2024: $2,529Net Assets 2024: $11,7262024

Highlighted filing

2023

Assets$2,629
Liabilities$0
Net Assets$2,629
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $164,448Expenses 2022: $157,724Net Income 2022: $6,7242022Revenue 2023: $28,637Expenses 2023: $32,732Net Income 2023: -$4,0952023Revenue 2024: $49,700Expenses 2024: $40,603Net Income 2024: $9,0972024

Highlighted filing

2023

Revenue$28,637
Expenses$32,732
Net Income-$4,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$28,637
Mission and Program Overview

Mission

To empower, rebuild, and strengthen women in crises to include, addictions and trafficing. Our residential program is designed to empower these women in a god focussed environment that will prepare them to be independent and a benefit to society.

Program Services

DescriptionGrantsExpenses
Lydia's Place decided to scale down the ministry initially to focus on women who are at a crossroads for multiple reasons (typically family issues, emotional abuse, etc.) and have them stay in a home and be part of a 7-month Bible based program that prepares them to be independent. In 2023 we were able to partner with a Private Foundation that provided to Lydia's Place a home to use at no cost, we have people donating to the ministry and a number of volunteers. We also have a church that is providing regular monthly support. We began to take a few women in starting in July. We had a couple that did not want to stay but we found a couple that have and they continue today as the first graduation will be March 2024. We also began looking for other ministries that help help us transition these ladies when they graduate to help find jobs.$0$15,206
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami KennedyPresidentFT$0--
Darren WyattSecretaryPT$0--
Steve OwensDirectorPT$0--
Kristen KnightTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lydias Place
EIN
87-3764903
Phone
2814695850
Address
23845 Tomball Pkwy, Tomball, TX 77375

Signing Officer

Name
Darren Wyatt
Title
Treasurer
Phone
7139230492
Signed
2024-04-18
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Nonprofit Solutions
Address
7021 University Blvd, Winter Park, FL 32792
Preparer
Evan ODell
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“All of the non-profit donations were made to The Potters House for Women in Jackson, GA - EIN 45-0533914”

Form 990-EZ, Part I, Line 16

“Description;Amount^Accounting fees;1552|Miscellaneous fees;118|Safe House and Residents;8533|Auto Expense;4169|Operations;1366|Travel;2123|Reconciliation;2887^Total;20748^”

Raw XML Appendix165 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt020748
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lydia's Place decided to scale down the ministry initially to focus on women who are at a crossroads for multiple reasons (typically family issues, emotional abuse, etc.) and have them stay in a home and be part of a 7-month Bible based program that prepares them to be independent. In 2023 we were able to partner with a Private Foundation that provided to Lydia's Place a home to use at no cost, we have people donating to the ministry and a number of volunteers. We also have a church that is providing regular monthly support. We began to take a few women in starting in July. We had a couple that did not want to stay but we found a couple that have and they continue today as the first graduation will be March 2024. We also began looking for other ministries that help help us transition these ladies when they graduate to help find jobs.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Wyatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07139230492
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
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ReturnHeader/Filer/EIN0873764903
ReturnHeader/Filer/PhoneNum02814695850
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ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evan ODell
ReturnHeader/ReturnTs02024-05-06T09:28:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wyatt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629
Liabilities
$0
Net assets
$2,629
Revenue
$28,637
Expenses
$32,732
Net income
-$4,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.50$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.64$1.58$0.07