Civic Intelligence

Lambda Archives of San Diego

990EZ • Fiscal year 2012 • EIN 33-0402620

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profilewww.lambdaarchives.org
PO Box 3395692163-3956
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$313,989

Up $53,815 (+21%) from 2010

Net Assets

Up

$313,989

Up $53,815 (+21%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$93,048

Up $61,259 (+193%) from 2010

Expenses

Up

$82,559

Up $51,984 (+170%) from 2010

Net Income

Up

$10,489

Up $9,275 (+764%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $260,174Liabilities 2010: $0Net Assets 2010: $260,1742010Assets 2012: $313,989Liabilities 2012: $0Net Assets 2012: $313,9892012Assets 2013: $318,451Net Assets 2013: $318,4512013Assets 2014: $347,950Liabilities 2014: $1,310Net Assets 2014: $346,6402014Assets 2015: $229,810Liabilities 2015: $1,309Net Assets 2015: $228,5012015Assets 2016: $237,029Liabilities 2016: $1,310Net Assets 2016: $235,7192016Assets 2017: $431,714Liabilities 2017: $0Net Assets 2017: $431,7142017Assets 2018: $418,430Net Assets 2018: $418,4302018Assets 2019: $532,108Liabilities 2019: $55Net Assets 2019: $532,0532019Assets 2020: $655,573Liabilities 2020: $0Net Assets 2020: $655,5732020Assets 2021: $805,768Liabilities 2021: $0Net Assets 2021: $805,7682021Assets 2022: $842,050Liabilities 2022: $0Net Assets 2022: $842,0502022Assets 2023: $711,762Liabilities 2023: $86,554Net Assets 2023: $625,2082023Assets 2024: $526,535Liabilities 2024: $41,689Net Assets 2024: $484,8462024

Highlighted filing

2012

Assets$313,989
Liabilities$0
Net Assets$313,989
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $31,789Expenses 2010: $30,575Net Income 2010: $1,2142010Revenue 2012: $93,048Expenses 2012: $82,559Net Income 2012: $10,4892012Revenue 2013: $119,008Expenses 2013: $114,546Net Income 2013: $4,4622013Revenue 2014: $112,803Expenses 2014: $100,809Net Income 2014: $11,9942014Revenue 2015: $76,226Expenses 2015: $111,462Net Income 2015: -$35,2362015Revenue 2016: $139,762Expenses 2016: $133,268Net Income 2016: $6,4942016Revenue 2017: $204,803Expenses 2017: $131,083Net Income 2017: $73,7202017Revenue 2018: $180,157Expenses 2018: $161,186Net Income 2018: $18,9712018Revenue 2019: $246,930Expenses 2019: $168,706Net Income 2019: $78,2242019Revenue 2020: $257,430Expenses 2020: $162,594Net Income 2020: $94,8362020Revenue 2021: $338,491Expenses 2021: $230,174Net Income 2021: $108,3172021Revenue 2022: $335,299Expenses 2022: $257,826Net Income 2022: $77,4732022Revenue 2023: $143,803Expenses 2023: $377,046Net Income 2023: -$233,2432023Revenue 2024: $310,154Expenses 2024: $462,125Net Income 2024: -$151,9712024

Highlighted filing

2012

Revenue$93,048
Expenses$82,559
Net Income$10,489
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.

Filing and Contact Details

Filer

EIN
33-0402620
Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maureen Steiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Meldon Merrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karina Reyes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gabriel Fontana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thomas Negron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Marchan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Conor Foley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05563
IRS990EZ/OtherAssetsTotal/EOY08971
IRS990EZ/OtherChangesInNetAssets025405
IRS990EZ/OtherExpensesTotal016035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Collect preserve & teach LGBT history
IRS990EZ/PrintingPublicationsPostage0737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Inventoried catalogued and displayed library items for public use including moving and expanding entire collection into larger facility and creating new public exhibit room
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Continued digitization of all photos in collection
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049014
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss011326
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 33956
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921633956
IRS990EZ/TheBooksAreInCareOf/NamePerson0Meldon Merrill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192601522
IRS990EZ/TotalAssets/BOY0278095
IRS990EZ/TotalAssets/EOY0313989
IRS990EZ/TotalExpenses082559
IRS990EZ/TotalProgramServiceExpenses069880
IRS990EZ/TotalRevenue093048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWLAMBDAARCHIVESORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081755
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07792
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011986
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Books and Subscriptions 100 Archival Supplies 2,426 Supplies and Materials 1,436 Computer and Software 101 Outreach Events and Promotions 1,795 Web Services 405 Accounting 481 Business Registrations 293 Insurance 1,182 Internet 408 Telephone 468 Merchant Service Fees 412 Conferences and Meetings 575 Gala Event 4,358 Depreciation Expense 1,593 Rounding Adjustment 2
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IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Computers 6,182 6,182 Display Cases 0 5,000 Less Accumulated Depreciation (618) (2,211) Rounding Adjustment (1) 0
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330402620
ReturnHeader/Filer/Name/BusinessNameLine10Lambda Archives of San Diego
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 33956
ReturnHeader/Filer/USAddress/City0San Diego
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ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092163
ReturnHeader/Preparer/Name0David A Yoshida
ReturnHeader/Preparer/Phone06192200375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:02:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,989
Liabilities
$0
Net assets
$313,989
Revenue
$93,048
Expenses
$82,559
Net income
$10,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.42$4.85$3.10$4.62$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.87$6.25$1.44$3.77$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$3.35$2.58$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$3.38$2.30$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$2.57$1.63$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$2.47$1.69$0.78
2018Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.80$1.61$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$2.05$1.31$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.40$1.33$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.76$1.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.13$1.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.18$3.18$1.19$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.93$0.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.32$0.31$0.01