Civic Intelligence

Lambs Inc

990 • Fiscal year 2017 • EIN 13-0942880

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2018

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

62nd percentile

0.00x

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-52%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$383,842

Down $423,698 (-52%) from 2016

Net Assets

Down

$383,842

Down $423,698 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$104,748

Down $278,283 (-73%) from 2016

Expenses

Up

$180,999

Up $14,320 (+8.6%) from 2016

Net Income

Down

-$76,251

Down $292,603 (-135%) from 2016

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

2017

Assets$383,842
Liabilities$0
Net Assets$383,842

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

2017

Revenue$104,748
Expenses$180,999
Net Income-$76,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2018
Return Version
2017v2.2
Gross Receipts
$104,748
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$807,540$383,842▼ $423,698
Total Assets$807,540$383,842▼ $423,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$807,540$383,842▼ $423,698
Total Net Assets Fund Balance$807,540$383,842▼ $423,698
Total Liabilities and Net Assets / Fund Balance$807,540$383,842▼ $423,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc BaronPresident
Peter KingsleyVice President
David Dow BentleyDirector
Davida RothbergDirector
Donald PippinDirector
Doug GerbinoDirector
Gus RosendaleDirector
John BowesDirector
Joyce RandolphDirector
Kathy KelleherDirector
Leslie ShreveDirector
Roseann SheridanDirector
Sarah-Ann RogersDirector
Terry WellsDirector
Vivienne GilbertCorresponding Secretary
Gini DustinHistorian
Eileen LacyRecording Secretary
Peter DizzozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,396
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$170
All Other Contributions
$10,568
Change in Net Assets
$-76,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,816
Grants and Similar Amounts Paid$183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,486$13,449-$147,935
All Other Expenses$12,972--$12,972
Other Expenses$570$6,360-$6,360
Insurance-$4,926-$4,926
Advertising-$4,275-$4,275
Office Expenses-$1,555-$1,555
Fees for Services Accounting-$1,000-$1,000
Information Technology-$275-$275
Grants to Domestic Individuals$183--$183
Total Functional Expenses$148,918$32,081$0$180,999
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
2018-10-06
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

Transfer by court order to Lambs Foundation

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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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381861
IRS990/PYGrantsAndSimilarPaidAmt010800
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0155879
IRS990/PYProgramServiceRevenueAmt0910
IRS990/PYRevenuesLessExpensesAmt0216352
IRS990/PYTotalExpensesAmt0166679
IRS990/PYTotalRevenueAmt0383031
IRS990/ReconcilationRevenueExpnssAmt0-76251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members reviewed prior to transmission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available between 9:00 AM and 5:00 PM by appointment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer by court order to Lambs Foundation
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807540
IRS990/TotalAssetsEOYAmt0383842
IRS990/TotalAssetsGrp/BOYAmt0807540
IRS990/TotalAssetsGrp/EOYAmt0383842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180999
IRS990/TotalGrossUBIAmt0352
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 West 51st Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Baron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lambs Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0130942880
ReturnHeader/Filer/USAddress/AddressLine1Txt03 West 51st Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4F383C9E26D79A61C0E89DD1B511B24A3680D71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4F383C9E26D79A61C0E89DD1B511B24A3680D71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01161052018281rpufs5j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.63.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm017:52:18
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/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey G Beringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-08T16:25:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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