Civic Intelligence

Lamosia Inc

990EZ • Fiscal year 2023 • EIN 13-3572261

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 31, 2023

Organization ProfileN/A
279 Maple AveWhite Plains, NY 10606

(914) 948-3608

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.41x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$154,395

Up $27,434 (+22%) from 2022

Net Assets

Up

$22,960

Up $27,434 (+613%) from 2022

Liabilities

Flat

$131,435

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$93,404

Up $2,668 (+2.9%) from 2022

Expenses

Down

$65,970

Down $7,122 (-9.7%) from 2022

Net Income

Up

$27,434

Up $9,790 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$154,395
Liabilities$131,435
Net Assets$22,960
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$93,404
Expenses$65,970
Net Income$27,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$93,404
Mission and Program Overview

Mission

Hold property title utilized for charitable purposes.

Holds title to property utilized for donating to organizations of charitable, religous, educational, scientific, literary, public safety testing, prevention

Program Services

DescriptionGrantsExpenses
ENTITY HOLDS TITLE TO PROPERTY UTILIZED FOR DONATING TO ORGANIZATIONS OF CHARTIABLE, RELIGIOUS, EDUCATION, SCIENTIFIC, LITERARY, PUBLIC SAFETY TESTING, PREVENTION--
Compensation and Service Providers
Top Officer Pay82nd percentile

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 AVE, WHITE PLAINS, NY 10606

Signing Officer

Name
Pamela Danza
Title
Treasurer
Signed
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Bilotta & Santoli CPAs PC
Address
185 Halstead Avenue, Harrison, NY 10528
Preparer
Lorenzo Santoli CPA
Phone
9148354542
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental Income $93404”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1012

“Insurance $7548”

Other Expenses.1

“Repairs, Maint & Cleaning $18163”

Other Expenses.2

“Real Estate taxes $16197”

Other Expenses.3

“License & Permits $3996”

Other Expenses.4

“Supplies $997”

Other Expenses.6

“Bank charges $69”

Total Liabilities.1

“- Beginning $131435 - Ending $131435”

Raw XML Appendix138 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/PhoneNum09149483608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 MAPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067500
IRS990EZ/LandAndBuildingsGrp/EOYAmt067500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022960
IRS990EZ/OccupancyRentUtltsAndMaintAmt018230
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/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/OtherExpensesTotalAmt047070
IRS990EZ/OtherRevenueTotalAmt093404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDS TITLE TO PROPERTY UTILIZED FOR DONATING TO ORGANIZATIONS OF CHARITABLE, RELIGOUS, EDUCATIONAL, SCIENTIFIC, LITERARY, PUBLIC SAFETY TESTING, PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTITY HOLDS TITLE TO PROPERTY UTILIZED FOR DONATING TO ORGANIZATIONS OF CHARTIABLE, RELIGIOUS, EDUCATION, SCIENTIFIC, LITERARY, PUBLIC SAFETY TESTING, PREVENTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065970
IRS990EZ/TotalRevenueAmt093404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income $93404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs, Maint & Cleaning $18163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate taxes $16197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Permits $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $131435 - Ending $131435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMOSIA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0133572261
ReturnHeader/Filer/PhoneNum09149483608
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133133377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bilotta & Santoli CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Halstead Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09148354542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORENZO SANTOLI CPA
ReturnHeader/ReturnTs02023-07-31T07:37:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANZA
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,395
Liabilities
$131,435
Net assets
$22,960
Revenue
$93,404
Expenses
$65,970
Net income
$27,434
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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