Civic Intelligence

Lambs Inc

990EZ • Fiscal year 2023 • EIN 13-0942880

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

63rd percentile

0.00x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$320,521

Down $1,822 (-0.6%) from 2022

Net Assets

Down

$320,521

Down $1,822 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$142,404

Up $3,795 (+2.7%) from 2022

Expenses

Up

$180,293

Up $41,170 (+30%) from 2022

Net Income

Down

-$37,889

Down $37,375 (-7271%) from 2022

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

2023

Assets$320,521
Liabilities$0
Net Assets$320,521

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

2023

Revenue$142,404
Expenses$180,293
Net Income-$37,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$142,404
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
KEVIN FITZPATRICKPresident-$0--
DON SPIROVice Preside-$0--
ELAINE MARLOWECorres Secre-$0--
EILEEN LACYRecording Se-$0--
DEBORAH STONETreasurer-$0--
JOHN BATTEIGERHistorian/Li-$0--
MARC BARONShepherd Eme-$0--
KAREN BELUSODirector-$0--
PETER DIZOZZADirector-$0--
BETH GOFFEDirector-$0--
BOB GREENBERGDirector-$0--
MAGDA KATZDirector-$0--
SETH LIPTONDirector-$0--
ALEXANDRA NADERDirector-$0--
GUS ROSENDALEDirector-$0--
DAVIDA ROTHBERGDirector-$0--
CAMILLE SAVITZDirector-$0--
MARTHA COHEN STINEDirector-$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
Kevin Fitzpatrick
Title
President
Phone
2125860306
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 250 promotional 3,402 office 1,508 xmas gratuity 2,485 computer and internet expense 17,396 insurance 3,140 miscellaneous 804 telephone 401 other program expenses 5,000 bank fees 60 meals & entertainment 2,353 repairs & maintenance 765 club functions 1,917 supplies 340 dues & subscriptions 16 real estate tax 1,066 total 40,903

Form 990-ez, Part I, Line 20

Prior period adjustment 36,067

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,561 undeposited funds 1,906 0 total 1,906 2,561

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SPIRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02561
IRS990EZ/OtherChangesInNetAssetsAmt036067
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THE-LAMBS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 250 PROMOTIONAL 3,402 OFFICE 1,508 XMAS GRATUITY 2,485 COMPUTER AND INTERNET EXPENSE 17,396 INSURANCE 3,140 MISCELLANEOUS 804 TELEPHONE 401 OTHER PROGRAM EXPENSES 5,000 BANK FEES 60 MEALS & ENTERTAINMENT 2,353 REPAIRS & MAINTENANCE 765 CLUB FUNCTIONS 1,917 SUPPLIES 340 DUES & SUBSCRIPTIONS 16 REAL ESTATE TAX 1,066 TOTAL 40,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 36,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,561 UNDEPOSITED FUNDS 1,906 0 TOTAL 1,906 2,561
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860306
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBS INC
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ReturnHeader/Filer/EIN0130942880
ReturnHeader/Filer/PhoneNum02125860306
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WEST 51ST STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02024-11-15T13:17:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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