Civic Intelligence

Lambs Inc

990EZ • Fiscal year 2018 • EIN 13-0942880

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$354,756

Down $29,086 (-7.6%) from 2017

Net Assets

Down

$354,756

Down $29,086 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$99,745

Down $5,003 (-4.8%) from 2017

Expenses

Down

$175,083

Down $5,916 (-3.3%) from 2017

Net Income

Up

-$75,338

Up $913 (+1.2%) from 2017

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

2018

Assets$354,756
Liabilities$0
Net Assets$354,756

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

2018

Revenue$99,745
Expenses$175,083
Net Income-$75,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$99,745
Mission and Program Overview

Mission

Theatrical Social Club for the benefit of its members.

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR BENEFIT OF ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC BARONPresidentPT$0--
PETER KINGSLEYVice PresidePT$0--
VIVIENNE GILBERTCorrespondin-$0--
EILEEN LACYRecording SePT$0--
PETER DIZOZZATreasurer-$0--
GINI DUSTINHistorian/Li-$0--
DAVID BOW BENTLEYDirector-$0--
GUS ROSENDALEDirector-$0--
JOHN BOWESDirector/Ass-$0--
KATHY KELLEHERDirector-$0--
DONALD PIPPINDirector-$0--
JOYCE RANDOLPHDirector-$0--
DAVIDA ROTHBERGDirector-$0--
ROSEANN SHERIDANDirector-$0--
LESLIE SHREVEDirector-$0--
SARAH-ANN RODGERSDirector-$0--
TERRY WELLSDirector-$0--
KEVIN FITZPATRICKDirector-$0--
BRUCE BROWNFormer Presi-$0--
Filing and Contact Details

Filer

Filer Name
Lambs Inc
EIN
13-0942880
Phone
2125860306
Address
3 WEST 51ST STREET, NEW YORK, NY 10019

Signing Officer

Name
Marc Baron
Title
President
Phone
2125860306
Signed
2019-04-08

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 524 total 524

Form 990-ez, Part I, Line 16

Expenses office 1,141 insurance 4,332 miscellaneous 1,408 telephone 684 promotional 825 quickbooks fees 959 repairs & maintenance 445 affiliation fee 20,000 other program expenses 5,309 total 35,103

Form 990-ez, Part I, Line 20

Unrealized losses -6,942 prior period adjustments 53,194

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0383842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIVIENNE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER DIZOZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINI DUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BOW BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUS ROSENDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONALD PIPPIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TERRY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KEVIN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BRUCE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN/LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18FORMER PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt046252
IRS990EZ/OtherExpensesTotalAmt035103
IRS990EZ/OtherRevenueTotalAmt0524
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR BENEFIT OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0175083
IRS990EZ/TotalRevenueAmt099745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THE-LAMBS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 524 TOTAL 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,141 INSURANCE 4,332 MISCELLANEOUS 1,408 TELEPHONE 684 PROMOTIONAL 825 QUICKBOOKS FEES 959 REPAIRS & MAINTENANCE 445 AFFILIATION FEE 20,000 OTHER PROGRAM EXPENSES 5,309 TOTAL 35,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES -6,942 PRIOR PERIOD ADJUSTMENTS 53,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860306
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0130942880
ReturnHeader/Filer/PhoneNum02125860306
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WEST 51ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081010
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02019-04-11T09:40:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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