Civic Intelligence

Lambs Inc

990EZ • Fiscal year 2022 • EIN 13-0942880

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization ProfileWWW.THE-LAMBS.ORG
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

58th percentile

0.00x

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$322,343

Down $38,338 (-11%) from 2021

Net Assets

Down

$322,343

Down $38,338 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$138,609

Up $13,473 (+11%) from 2021

Expenses

Up

$139,123

Up $12,071 (+9.5%) from 2021

Net Income

Up

-$514

Up $1,402 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$322,343
Liabilities$0
Net Assets$322,343
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

2022

Revenue$138,609
Expenses$139,123
Net Income-$514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$138,609
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC BARONShepherdPT$0--
PETER KINGSLEYBoy-$0--
EILEEN LACYRecording Se-$0--
DEBORAH STONETreasurerPT$0--
LESLIE SHREVEDirector-$0--
RICHARD PORTERDirector-$0--
PETER DIZOZZADirector-$0--
BOB GREENBERGDirector-$0--
MAGDA KATZDirector-$0--
ALEXANDRA NADERDirector/Ass-$0--
SARAH-ANN RODGERSDirector-$0--
GUS ROSENDALEDirector-$0--
DAVIDA ROTHBERGDirector-$0--
MARTHA STINEDirector-$0--
ELAINE MARLOWECorres Secre-$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
Deborah Stone
Title
Treasurer
Phone
2125860306
Signed
2023-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,207 office 716 insurance 7,204 miscellaneous 1,766 telephone 301 other program expenses 827 bank fees 30 meals & entertainment 1,104 repairs & maintenance 379 total 13,534”

Form 990-ez, Part I, Line 20

“Prior period adjustment 149 unrealized losses -37,973”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 1,906 total 0 1,906”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN FITZPATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02125860306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WEST 51ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0360681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322343
IRS990EZ/GrossReceiptsAmt0138609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03231
IRS990EZ/InvestmentIncomeAmt07695
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322343
IRS990EZ/OccupancyRentUtltsAndMaintAmt0117101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER DIZOZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAGDA KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEXANDRA NADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH-ANN RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GUS ROSENDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVIDA ROTHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARTHA STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ELAINE MARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR/ASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CORRES SECRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01906
IRS990EZ/OtherChangesInNetAssetsAmt0-37824
IRS990EZ/OtherExpensesTotalAmt013534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR BENEFIT OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139123
IRS990EZ/TotalRevenueAmt0138609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THE-LAMBS.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,207 OFFICE 716 INSURANCE 7,204 MISCELLANEOUS 1,766 TELEPHONE 301 OTHER PROGRAM EXPENSES 827 BANK FEES 30 MEALS & ENTERTAINMENT 1,104 REPAIRS & MAINTENANCE 379 TOTAL 13,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 149 UNREALIZED LOSSES -37,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 1,906 TOTAL 0 1,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02023-03-15T15:50:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,343
Liabilities
$0
Net assets
$322,343
Revenue
$138,609
Expenses
$139,123
Net income
-$514
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