Civic Intelligence

Lambs Inc

990 • Fiscal year 2016 • EIN 13-0942880

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

3 West 51st StreetNew York, NY 10019

(212) 586-0306

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$807,540

Up $216,352 (+37%) from 2015

Net Assets

Up

$807,540

Up $216,352 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$383,031

Up $210,888 (+123%) from 2015

Expenses

Down

$166,679

Down $11,727 (-6.6%) from 2015

Net Income

Up

$216,352

Up $222,615 (+3554%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2009: $640,596Liabilities 2009: $3,900Net Assets 2009: $636,6982009Assets 2012: $666,759Liabilities 2012: $1,350Net Assets 2012: $665,4092012Assets 2013: $623,865Liabilities 2013: $1,175Net Assets 2013: $622,6902013Assets 2014: $575,358Liabilities 2014: $0Net Assets 2014: $575,3582014Assets 2015: $591,188Liabilities 2015: $0Net Assets 2015: $591,1882015Assets 2016: $807,540Liabilities 2016: $0Net Assets 2016: $807,5402016Assets 2017: $383,842Liabilities 2017: $0Net Assets 2017: $383,8422017Assets 2018: $354,756Liabilities 2018: $0Net Assets 2018: $354,7562018Assets 2019: $315,997Liabilities 2019: $0Net Assets 2019: $315,9972019Assets 2020: $338,473Liabilities 2020: $0Net Assets 2020: $338,4732020Assets 2021: $360,681Liabilities 2021: $0Net Assets 2021: $360,6812021Assets 2022: $322,343Liabilities 2022: $0Net Assets 2022: $322,3432022Assets 2023: $320,521Liabilities 2023: $0Net Assets 2023: $320,5212023Assets 2024: $263,223Net Assets 2024: $263,2232024

Highlighted filing

2016

Assets$807,540
Liabilities$0
Net Assets$807,540

Operations Trend

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

$400K$200K$0-$200KRevenue 2009: $110,921Expenses 2009: $118,547Net Income 2009: -$7,6262009Revenue 2012: $175,156Expenses 2012: $125,427Net Income 2012: $49,7292012Revenue 2013: $69,736Expenses 2013: $113,922Net Income 2013: -$44,1862013Revenue 2014: $90,402Expenses 2014: $136,933Net Income 2014: -$46,5312014Revenue 2015: $172,143Expenses 2015: $178,406Net Income 2015: -$6,2632015Revenue 2016: $383,031Expenses 2016: $166,679Net Income 2016: $216,3522016Revenue 2017: $104,748Expenses 2017: $180,999Net Income 2017: -$76,2512017Revenue 2018: $99,745Expenses 2018: $175,083Net Income 2018: -$75,3382018Revenue 2019: $118,487Expenses 2019: $172,598Net Income 2019: -$54,1112019Revenue 2020: $126,526Expenses 2020: $128,112Net Income 2020: -$1,5862020Revenue 2021: $125,136Expenses 2021: $127,052Net Income 2021: -$1,9162021Revenue 2022: $138,609Expenses 2022: $139,123Net Income 2022: -$5142022Revenue 2023: $142,404Expenses 2023: $180,293Net Income 2023: -$37,8892023Revenue 2024: $190,096Expenses 2024: $247,577Net Income 2024: -$57,4812024

Highlighted filing

2016

Revenue$383,031
Expenses$166,679
Net Income$216,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$383,031
Mission and Program Overview

Mission

Theatrical Social Club for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,048$807,540▲ $216,492
Total Assets$591,188$807,540▲ $216,352
Other Assets Total$140--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$591,188$807,540▲ $216,352
Total Net Assets Fund Balance$591,188$807,540▲ $216,352
Total Liabilities and Net Assets / Fund Balance$591,188$807,540▲ $216,352
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc BaronPresident
Peter KingsleyVice President
Annette HuntDirector
David Dow BentleyDirector
Davida RothbergDirector
Donald PippinDirector
Joyce RandolphDirector
Kathy KelleherDirector
Leslie ShreveDirector
Peter DizozzaDirector
Roseann SheridanDirector
Terry WellsDirector
Vivienne GilbertDirector
Vivienne GilbertCorresponding Secretary
Gini DustinHistorian
Eileen LacyRecording Secretary
Peter DizzozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,861
Program Service Revenue
$910
Investment Income
$260
Other Revenue
$0
All Other Contributions
$294,002
Change in Net Assets
$216,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,879
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,806$11,381-$125,187
All Other Expenses$15,962--$15,962
Grants to Domestic Individuals$10,800--$10,800
Insurance-$4,919-$4,919
Advertising$3,665--$3,665
Fees for Services Accounting$2,550--$2,550
Other Expenses$1,677$259-$1,677
Total Functional Expenses$150,120$16,559$0$166,679
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Members reviewed prior to transmission.

Governing documents etc available to public Part VI line 19

Documents available between 9:00 AM and 5:00 PM by appointment

Filing and Contact Details

Filer

Filer Name
Lambs Inc
EIN
13-0942880
Address
3 West 51st Street, New York, NY 10019

Signing Officer

Name
Marc Baron
Title
President
Phone
2125860306
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Baron
Formed
1877
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Harvey G Beringer CPA
Address
209-38 26th Avenue, Bayside, NY 11360
Preparer
Harvey G Beringer
Phone
7184230427
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Greater amount of donations and grants received

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members reviewed prior to transmission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available between 9:00 AM and 5:00 PM by appointment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Greater amount of donations and grants received
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Baron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lambs Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0130942880
ReturnHeader/Filer/USAddress/AddressLine1Txt03 West 51st Street
ReturnHeader/Filer/USAddress/CityNm0New York
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.63.134
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTm010:38:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey G Beringer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209-38 26th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011360
ReturnHeader/PreparerPersonGrp/PhoneNum07184230427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY G BERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T10:37:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.90$2.48$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.42$1.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.39$1.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.25$1.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.27$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.18$1.73$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.00$1.75$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.05$1.81$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$3.83$1.67$2.16
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.72$1.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.90$1.37$0.47
2013Summary only. Only limited summary data is available for this year.$6.24$0.01$6.23$0.70$1.14$0.44
2012Summary only. Only limited summary data is available for this year.$6.67$0.01$6.65$1.75$1.25$0.50
2009Summary only. Only limited summary data is available for this year.$6.41$0.04$6.37$1.11$1.19$0.08