Civic Intelligence

Lamosia Inc

990EZ • Fiscal year 2022 • EIN 13-3572261

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 27, 2022

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

90th percentile

1.04x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$126,961

Up $17,644 (+16%) from 2021

Net Assets

Up

-$4,474

Up $17,644 (+80%) from 2021

Liabilities

Flat

$131,435

Flat from 2021

Revenue

Up

$90,736

Up $42,516 (+88%) from 2021

Expenses

Up

$73,092

Up $20,135 (+38%) from 2021

Net Income

Up

$17,644

Up $22,381 (+472%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$126,961
Liabilities$131,435
Net Assets-$4,474

Operations Trend

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

2022

Revenue$90,736
Expenses$73,092
Net Income$17,644
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 27, 2022
Return Version
2021v4.1
Gross Receipts
$90,736
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA DANZATreasurer-$0--
ANTONIO AMATOBoard Member-$0--
ANTONIO CAPICOTTOBoard Member-$0--
TERESA RIVERSOBoard Member-$0--
ROSE TASSONEBoard Member-$0--
CHARLES TOTABoard Member-$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
Treasurer
Phone
9149483608
Signed
2022-07-27

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 90736.

Form 990EZ, Part I, Line 16

Repairs,maintenance & cleaning 10532.

Form 990EZ, Part I, Line 16

INSURANCE 7053.

Form 990EZ, Part I, Line 16

REAL ESTATE TAXES 21058.

Form 990EZ, Part I, Line 16

BANK CHARGES 103.

Form 990EZ, Part I, Line 16

LICENSE & PERMITS 2843.

Form 990EZ, Part I, Line 16

SUPPLIES 611.

Form 990EZ, Part I, Line 16

DONATIONS 10000.

Form 990EZ, Part I, Line 16

SECURITY REFUND 3000.

Raw XML Appendix155 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/BOYAmt041817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090736
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt067500
IRS990EZ/LandAndBuildingsGrp/EOYAmt067500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4474
IRS990EZ/OccupancyRentUtltsAndMaintAmt017442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA DANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIO CAPICOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA RIVERSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE TASSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES TOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055200
IRS990EZ/OtherRevenueTotalAmt090736
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/TotalExpensesAmt073092
IRS990EZ/TotalRevenueAmt090736
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 90736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS,MAINTENANCE & CLEANING 10532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 7053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES 21058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS 2843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY REFUND 3000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149483608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
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/PreparerFirmEIN0134114219
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/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT CUNZIO
ReturnHeader/ReturnTs02022-07-29T07:38:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANZA
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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Filings