Civic Intelligence

Lamb'S House Inc

990 • Fiscal year 2012 • EIN 04-3704914

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

PO Box 8244431
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$302,148

Down $38,649 (-11%) from 2011

Net Assets

Down

$301,280

Down $38,756 (-11%) from 2011

Liabilities

Up

$868

Up $107 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,060

Up $23,702 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $4,672Net Assets 2010: $4,6722010Assets 2011: $340,797Liabilities 2011: $761Net Assets 2011: $340,0362011Assets 2012: $302,148Liabilities 2012: $868Net Assets 2012: $301,2802012Assets 2013: $306,544Liabilities 2013: $901Net Assets 2013: $305,6432013Assets 2014: $331,311Liabilities 2014: $164Net Assets 2014: $331,1472014Assets 2015: $325,507Liabilities 2015: $617Net Assets 2015: $324,8902015Assets 2016: $314,574Liabilities 2016: $0Net Assets 2016: $314,5742016Assets 2017: $330,337Liabilities 2017: $617Net Assets 2017: $329,7202017Assets 2018: $334,580Liabilities 2018: $1,254Net Assets 2018: $333,3262018Assets 2019: $328,332Liabilities 2019: $0Net Assets 2019: $328,3322019Assets 2020: $334,483Liabilities 2020: $0Net Assets 2020: $334,4832020Assets 2021: $356,059Liabilities 2021: $0Net Assets 2021: $356,0592021Assets 2022: $357,051Liabilities 2022: $0Net Assets 2022: $357,0512022Assets 2023: $314,726Liabilities 2023: $0Net Assets 2023: $314,7262023

Highlighted filing

2012

Assets$302,148
Liabilities$868
Net Assets$301,280

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $55,760Expenses 2010: $56,613Net Income 2010: -$8532010Revenue 2011: $416,720Expenses 2011: $81,358Net Income 2011: $335,3622011Expenses 2012: $105,0602012Revenue 2013: $106,818Expenses 2013: $102,455Net Income 2013: $4,3632013Revenue 2014: $105,615Expenses 2014: $80,111Net Income 2014: $25,5042014Revenue 2015: $59,352Expenses 2015: $65,609Net Income 2015: -$6,2572015Revenue 2016: $15,084Expenses 2016: $25,400Net Income 2016: -$10,3162016Revenue 2017: $59,673Expenses 2017: $44,527Net Income 2017: $15,1462017Revenue 2018: $72,384Expenses 2018: $68,776Net Income 2018: $3,6082018Revenue 2019: $82,588Expenses 2019: $87,582Net Income 2019: -$4,9942019Revenue 2020: $91,583Expenses 2020: $85,432Net Income 2020: $6,1512020Revenue 2021: $106,750Expenses 2021: $85,174Net Income 2021: $21,5762021Revenue 2022: $110,560Expenses 2022: $109,568Net Income 2022: $9922022Revenue 2023: $18,053Expenses 2023: $60,378Net Income 2023: -$42,3252023

Highlighted filing

2012

Revenue-
Expenses$105,060
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.1
Gross Receipts
$66,304
Mission and Program Overview

Mission

To help recovering alcoholics and addicts

Filing and Contact Details

Filer

EIN
04-3704914
Raw XML Appendix273 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/OtherExpenses/Description1PROPERTY TAX
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ReturnHeader/Filer/EIN0043704914
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ReturnHeader/Preparer/Name0GENNARO F RICCIARDI CPA
ReturnHeader/Preparer/Phone03307028100
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T14:10:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.18$0.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.11$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.07$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.92$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.83$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.33$0.72$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.60$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.15$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.59$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.06$0.80$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.07$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$1.05
2011Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$4.17$0.81$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.56$0.57$0.01