Civic Intelligence

Lamosia Inc

990EZ • Fiscal year 2021 • EIN 13-3572261

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 26, 2021

Organization ProfileN/A
279 Maple AvenueWhite Plains, NY 10606

(914) 948-3608

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

2.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-9.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-7.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$109,317

Down $28,454 (-21%) from 2018

Net Assets

-$22,118

No earlier filing loaded for comparison.

Liabilities

Down

$131,435

Down $6,326 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$48,220

Down $37,280 (-44%) from 2018

Expenses

Down

$52,957

Down $32,543 (-38%) from 2018

Net Income

Down

-$4,737

Down $4,737 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $137,681Liabilities 2016: $137,6712016Assets 2017: $137,681Liabilities 2017: $137,6712017Assets 2018: $137,771Liabilities 2018: $137,7612018Assets 2021: $109,317Liabilities 2021: $131,435Net Assets 2021: -$22,1182021Assets 2022: $126,961Liabilities 2022: $131,435Net Assets 2022: -$4,4742022Assets 2023: $154,395Liabilities 2023: $131,435Net Assets 2023: $22,9602023Assets 2024: $126,369Liabilities 2024: $131,435Net Assets 2024: -$5,0662024Assets 2025: $105,002Liabilities 2025: $131,435Net Assets 2025: -$26,4322025

Highlighted filing

2021

Assets$109,317
Liabilities$131,435
Net Assets-$22,118
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $19,612Expenses 2016: $19,612Net Income 2016: $02016Revenue 2017: $21,220Expenses 2017: $21,220Net Income 2017: $02017Revenue 2018: $85,500Expenses 2018: $85,500Net Income 2018: $02018Revenue 2021: $48,220Expenses 2021: $52,957Net Income 2021: -$4,7372021Revenue 2022: $90,736Expenses 2022: $73,092Net Income 2022: $17,6442022Revenue 2023: $93,404Expenses 2023: $65,970Net Income 2023: $27,4342023Revenue 2024: $74,277Expenses 2024: $102,303Net Income 2024: -$28,0262024Revenue 2025: $67,327Expenses 2025: $88,693Net Income 2025: -$21,3662025

Highlighted filing

2021

Revenue$48,220
Expenses$52,957
Net Income-$4,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$48,220
Mission and Program Overview

Mission

Hold property title utilized for charitable purposes.

Program Services

DescriptionGrantsExpenses
HOLDS TITLE TO PROPERTY UTILIZED FOR DONATING TOORGANIZATIONS OF CHARITABLE, RELIGIOUS, EDUCATIONAL,SCIENTIFIC, LITERARY, PUBLIC SAFETY TESTING, PREVENTION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA DANZAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lamosia Inc
EIN
13-3572261
Phone
9149483608
Address
279 MAPLE AVENUE, WHITE PLAINS, NY 10606

Signing Officer

Name
Pamela Danza
Title
President
Phone
9149483608
Signed
2021-07-26

Preparer

Firm
Cunzio & Company Inc
Address
11 VALHALLA PLACE, NORTH WHITE PLAINS, NY 10603
Preparer
Vincent Cunzio
Phone
9146433726
Supplemental Narrative

Additional Explanations

Other

“Part 1 line 10 501 (c) 2 required flip-out net income”

Other

“Antonio meucci lodge #213 inc-279”

Other

“279 maple avenue-white plains, ny 10606”

Form 990EZ, Part I, Line 8

“Rental income-net lease 48220.”

Form 990EZ, Part I, Line 16

“Repairs,maintenance & cleaning 8164.”

Form 990EZ, Part I, Line 16

“INSURANCE 6964.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 18478.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 205.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 1684.”

Form 990EZ, Part I, Line 16

“SUPPLIES 581.”

Form 990EZ, Part I, Line 16

“DONATIONS 5000.”

Raw XML Appendix122 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/PersonNm0PAMELA DANZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05167911306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 TRAVERS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt067500
IRS990EZ/LandAndBuildingsGrp/EOYAmt067500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22118
IRS990EZ/OccupancyRentUtltsAndMaintAmt011431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA DANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041076
IRS990EZ/OtherRevenueTotalAmt048220
IRS990EZ/PrimaryExemptPurposeTxt0HOLD PROPERTY TITLE UTILIZED FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDS TITLE TO PROPERTY UTILIZED FOR DONATING TOORGANIZATIONS OF CHARITABLE, RELIGIOUS, EDUCATIONAL,SCIENTIFIC, LITERARY, PUBLIC SAFETY TESTING, PREVENTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052957
IRS990EZ/TotalRevenueAmt048220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 10 501 (C) 2 REQUIRED FLIP-OUT NET INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTONIO MEUCCI LODGE #213 INC-279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2279 MAPLE AVENUE-WHITE PLAINS, NY 10606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME-NET LEASE 48220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS,MAINTENANCE & CLEANING 8164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES 18478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS 1684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149483608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMOSIA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0133572261
ReturnHeader/Filer/PhoneNum09149483608
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNZIO & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 VALHALLA PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010603
ReturnHeader/PreparerPersonGrp/PhoneNum09146433726
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT CUNZIO
ReturnHeader/ReturnTs02021-07-26T11:05:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANZA
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,317
Liabilities
$131,435
Net assets
-$22,118
Revenue
$48,220
Expenses
$52,957
Net income
-$4,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.31$0.26$0.67$0.89$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.31$0.05$0.74$1.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.31$0.23$0.93$0.66$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.31$0.04$0.91$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.31$0.22$0.48$0.53$0.05
2018Summary only. Only limited summary data is available for this year.$1.38$1.38$0.86$0.86$0.00
2017Summary only. Only limited summary data is available for this year.$1.38$1.38$0.21$0.21$0.00
2016Summary only. Only limited summary data is available for this year.$1.38$1.38$0.20$0.20$0.00