Civic Intelligence

LMCL Inc.

990T • Fiscal year 2020 • EIN 13-4077883

Jul 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
477 Madison Ave 10th FLNew York, NY 10022

(212) 686-7160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,833,826Liabilities 2011: $02011Assets 2012: $20,328,167Liabilities 2012: $02012Assets 2013: $20,552,552Liabilities 2013: $02013Assets 2014: $20,513,353Liabilities 2014: $02014Assets 2015: $21,320,951Liabilities 2015: $02015Assets 2019: $25,130,278Liabilities 2019: $300,1482019Assets 2020: $28,807,440Liabilities 2020: $199,158Net Assets 2020: $28,608,2822020Assets 2021: $28,121,480Liabilities 2021: $33,820Net Assets 2021: $28,087,6602021Assets 2022: $27,362,019Liabilities 2022: $32,394Net Assets 2022: $27,329,6252022Assets 2023: $27,765,010Liabilities 2023: $32,3942023Assets 2024: $28,447,539Liabilities 2024: $0Net Assets 2024: $28,447,5392024

Latest loaded filing

2024

Assets$28,447,539
Liabilities$0
Net Assets$28,447,539
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,295,290Expenses 2011: $1,281,708Net Income 2011: $13,5822011Revenue 2012: $2,078,845Expenses 2012: $1,400,116Net Income 2012: $678,7292012Revenue 2013: $1,502,795Expenses 2013: $1,326,902Net Income 2013: $175,8932013Revenue 2014: $1,382,984Expenses 2014: $1,460,333Net Income 2014: -$77,3492014Revenue 2015: $2,652,934Expenses 2015: $1,875,033Net Income 2015: $777,9012015Revenue 2019: $1,876,004Expenses 2019: $2,300,927Net Income 2019: -$424,9232019Revenue 2020: $1,352,222Expenses 2020: $141,195Net Income 2020: $1,211,0272020Revenue 2021: $1,641,066Expenses 2021: $2,161,688Net Income 2021: -$520,6222021Revenue 2022: $1,570,893Expenses 2022: $2,328,928Net Income 2022: -$758,0352022Revenue 2023: $2,076,965Expenses 2023: $1,673,974Net Income 2023: $402,9912023Revenue 2024: $2,524,355Expenses 2024: $1,806,117Net Income 2024: $718,2382024

Latest loaded filing

2024

Revenue$2,524,355
Expenses$1,806,117
Net Income$718,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Lmcl Inc
EIN
13-4077883
Phone
2126867160
Address
477 MADISON AVE 10TH FL, NEW YORK, NY 10022

Signing Officer

Name
David Korn CPA
Title
Tax Matters Officer
Phone
2126867160
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson CPA Llp
Address
477 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Vincent Oliva
Phone
2126867160
Raw XML Appendix87 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
IRS990T/BalanceDueAmt09205
IRS990T/BooksInCareOfDetail/PersonNm0HERTZ HERSON CPA LLP
IRS990T/BooksInCareOfDetail/PhoneNum02126867160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 MADISON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt028812450
IRS990T/ChangeInMethodOfAccountingInd01
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt098
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ProvChangeMethodOfAcctDescInd01
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt044366
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt044366
IRS990TScheduleA/TotUnrltTrdBusIncmAmt044366
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LEGACY HERITAGE INVESTORS I LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt044366
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044366
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09107
IRS990T/TaxLessCreditsAmt09107
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt09107
IRS990T/TotalTaxComputationAmt09107
IRS990T/TotalUBTIAmt043366
IRS990T/TotalUBTIBeforeNOLSpecificAmt044366
IRS990T/TotalUBTIBeforeSection199AAmt044366
IRS990T/TotalUBTIComputedAmt044366
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KORN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MATTERS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126867160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMCL INC
ReturnHeader/Filer/BusinessNameControlTxt0LMCL
ReturnHeader/Filer/EIN0134077883
ReturnHeader/Filer/PhoneNum02126867160
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 MADISON AVE 10TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812276003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZ HERSON CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126867160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OLIVA
ReturnHeader/ReturnTs02021-11-15T15:53:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORN CPA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$2.52$1.81$0.72
2023Summary only. Only limited summary data is available for this year.$27.8$0.03$2.08$1.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.03$27.3$1.57$2.33$0.76
2021Detailed filing. Detailed filing data is available for this year.$28.1$0.03$28.1$1.64$2.16$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.20$28.6$1.35$0.14$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$25.1$0.30$1.88$2.30$0.42
2015Summary only. Only limited summary data is available for this year.$21.3$0.00$2.65$1.88$0.78
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$1.38$1.46$0.08
2013Summary only. Only limited summary data is available for this year.$20.6$0.00$1.50$1.33$0.18
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$2.08$1.40$0.68
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$1.30$1.28$0.01