Civic Intelligence

The Lambs Farm Inc

990 • Fiscal year 2012 • EIN 36-2474251

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

PO Box 52060048
Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,413,393

Down $1,008,450 (-5.2%) from 2011

Net Assets

Down

$14,731,206

Down $948,665 (-6.1%) from 2011

Liabilities

Down

$3,682,187

Down $59,785 (-1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,846,197

Up $128,917 (+1.1%) from 2011

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 2010: $18,972,383Liabilities 2010: $4,260,393Net Assets 2010: $14,711,9902010Assets 2011: $19,421,843Liabilities 2011: $3,741,972Net Assets 2011: $15,679,8712011Assets 2012: $18,413,393Liabilities 2012: $3,682,187Net Assets 2012: $14,731,2062012Assets 2013: $17,294,438Liabilities 2013: $3,298,761Net Assets 2013: $13,995,6772013Assets 2014: $18,688,405Liabilities 2014: $3,286,699Net Assets 2014: $15,401,7062014Assets 2015: $17,793,031Liabilities 2015: $3,471,502Net Assets 2015: $14,321,5292015Assets 2016: $18,146,038Liabilities 2016: $3,594,734Net Assets 2016: $14,551,3042016Assets 2017: $17,720,115Liabilities 2017: $4,241,126Net Assets 2017: $13,478,9892017Assets 2019: $18,007,641Liabilities 2019: $5,086,602Net Assets 2019: $12,921,0392019Assets 2020: $21,703,544Liabilities 2020: $5,463,600Net Assets 2020: $16,239,9442020Assets 2021: $23,504,581Liabilities 2021: $5,134,679Net Assets 2021: $18,369,9022021Assets 2022: $23,082,623Liabilities 2022: $4,507,506Net Assets 2022: $18,575,1172022Assets 2023: $21,552,736Liabilities 2023: $2,081,920Net Assets 2023: $19,470,8162023Assets 2024: $22,234,128Liabilities 2024: $4,349,554Net Assets 2024: $17,884,5742024

Highlighted filing

2012

Assets$18,413,393
Liabilities$3,682,187
Net Assets$14,731,206

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,362,4022010Expenses 2011: $11,717,2802011Expenses 2012: $11,846,1972012Expenses 2013: $12,150,9282013Revenue 2014: $13,303,815Expenses 2014: $12,259,840Net Income 2014: $1,043,9752014Revenue 2015: $11,655,283Expenses 2015: $12,363,590Net Income 2015: -$708,3072015Revenue 2016: $12,750,361Expenses 2016: $12,347,544Net Income 2016: $402,8172016Revenue 2017: $10,904,575Expenses 2017: $12,107,877Net Income 2017: -$1,203,3022017Revenue 2019: $12,712,297Expenses 2019: $12,547,869Net Income 2019: $164,4282019Revenue 2020: $16,148,374Expenses 2020: $12,614,987Net Income 2020: $3,533,3872020Revenue 2021: $13,032,908Expenses 2021: $11,776,885Net Income 2021: $1,256,0232021Revenue 2022: $15,185,732Expenses 2022: $13,663,118Net Income 2022: $1,522,6142022Revenue 2023: $14,827,072Expenses 2023: $14,142,704Net Income 2023: $684,3682023Revenue 2024: $13,391,691Expenses 2024: $15,561,205Net Income 2024: -$2,169,5142024

Highlighted filing

2012

Revenue-
Expenses$11,846,197
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$13,985,814
Mission and Program Overview

Mission

Lambs farm is a place that provides all of the essential ingredients for people to grow: a safe, caring, living environment; an extended family of peers with shared values and mutual respect: opportunities to have productive employment and to make a contribution to the community while being as self-sufficient as possible.

Major Activities

Activity 2
Training sites are campus businesses run to teach basic job skills to developmentally disabled participants in hopes of preparing them for community employment. Training was provided for 56 clients for 366 days.
Activity 3
Vocational training program consists of costs incurred in teaching job skills to participants in community or other campus jobs. 141 clients were served for 255 days.
Filing and Contact Details

Filer

EIN
36-2474251
Raw XML AppendixShowing 400 of 901 raw XML fields

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IRS990/MissionDescription0OUR MISSION IS TO MAINTAIN AN ATMOSPHERE WHEREIN PEOPLE WITH DEVELOPMENTAL DISABILITIES AS WELL AS THOSE IN THE COMMUNITY AT LARGE CAN LEARN, GROW, AND BROADEN THEIR HORIZONS.LAMBS FARM IS A PLACE THAT PROVIDES ALL OF THE ESSENTIAL INGREDIENTS FOR PEOPLE TO GROW: A SAFE, CARING, LIVING ENVIRONMENT, AN EXTENDED FAMILY OF PEERS WITH SHARED VALUES AND MUTUAL RESPECT; OPPORTUNITIES TO BE AS SELF-SUFFICIENT AS POSSIBLE, TO HAVE PRODUCTIVE EMPLOYMENT AND TO MAKE A CONTRIBUTION TO THE COMMUNITY. TO OUR RESIDENTS, LAMBS FARM IS HOME, AND A PLACE THEY ARE PROUD TO SHARE WITH OUR VISITORS. TO OUR VISITORS, LAMBS FARM IS A PLACE TO LEARN ABOUT MANY THINGS, INCLUDING PEOPLE WITH DEVELOPMENTAL DISABILITIES; WHERE THEY, TOO, CAN GROW AND CREATE LASTING CONNECTIONS WITH THEIR FAMILIES AND OURS. WE STRIVE TO MAINTAIN EXEMPLARY VOCATIONAL, RESIDENTIAL AND SOCIAL/ RECREATIONAL PROGRAMS, AND CONTINUE TO HELP PEOPLE GROW, OPERATING OUR AGENCY AND OUR BUSINESSES IN A SELF-SUSTAINING MANNER.
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IRS990/Occupancy/Fundraising08
IRS990/Occupancy/ManagementAndGeneral033594
IRS990/Occupancy/ProgramServices0401694
IRS990/Occupancy/Total0435296
IRS990/OfficeExpenses/Fundraising012765
IRS990/OfficeExpenses/ManagementAndGeneral025273
IRS990/OfficeExpenses/ProgramServices068743
IRS990/OfficeExpenses/Total0106781
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01649037
IRS990/OtherAssetsTotal/EOY01752590
IRS990/OtherEmployeeBenefits/Fundraising014805
IRS990/OtherEmployeeBenefits/ManagementAndGeneral078151
IRS990/OtherEmployeeBenefits/ProgramServices0758315
IRS990/OtherEmployeeBenefits/Total0851271
IRS990/OtherExpensePriorYear02777584
IRS990/OtherExpensesCurrentYear02881818
IRS990/OtherExpenses/Description0PROGRAM RELATED FEES
IRS990/OtherExpenses/Description1MISC EXPENSE
IRS990/OtherExpenses/Description2FINANCE CHARGES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising017268
IRS990/OtherExpenses/ManagementAndGeneral017078
IRS990/OtherExpenses/ManagementAndGeneral115496
IRS990/OtherExpenses/ManagementAndGeneral23959
IRS990/OtherExpenses/ManagementAndGeneral31057
IRS990/OtherExpenses/ProgramServices0313332
IRS990/OtherExpenses/ProgramServices158386
IRS990/OtherExpenses/ProgramServices232796
IRS990/OtherExpenses/ProgramServices32427
IRS990/OtherExpenses/Total0330410
IRS990/OtherExpenses/Total173882
IRS990/OtherExpenses/Total254023
IRS990/OtherExpenses/Total33484
IRS990/OtherLiabilities/BOY02595604
IRS990/OtherLiabilities/EOY02562411
IRS990/OtherRevenueCurrentYear0932034
IRS990/OtherRevenuePriorYear01029419
IRS990/OtherSalariesAndWages/Fundraising0331001
IRS990/OtherSalariesAndWages/ManagementAndGeneral0864335
IRS990/OtherSalariesAndWages/ProgramServices06067384
IRS990/OtherSalariesAndWages/Total07262720
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising026314
IRS990/PayrollTaxes/ManagementAndGeneral080022
IRS990/PayrollTaxes/ProgramServices0469119
IRS990/PayrollTaxes/Total0575455
IRS990/PermanentlyRestrictedNetAssets/BOY06070400
IRS990/PermanentlyRestrictedNetAssets/EOY06051647
IRS990/PledgesAndGrantsReceivable/BOY075661
IRS990/PledgesAndGrantsReceivable/EOY0132170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.35$17.9$13.4$15.6$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.08$19.5$14.8$14.1$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$4.51$18.6$15.2$13.7$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.13$18.4$13.0$11.8$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.46$16.2$16.1$12.6$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.09$12.9$12.7$12.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.24$13.5$10.9$12.1$1.20
2016Detailed filing. Detailed filing data is available for this year.$18.1$3.59$14.6$12.8$12.3$0.40
2015Detailed filing. Detailed filing data is available for this year.$17.8$3.47$14.3$11.7$12.4$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.7$3.29$15.4$13.3$12.3$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.30$14.0$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.68$14.7$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.74$15.7$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.26$14.7$11.4