Civic Intelligence

Lambs Residence Number Two Inc

990 • Fiscal year 2013 • EIN 36-2971592

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
PO Box 52060048
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,330,548

Down $67,916 (-1.5%) from 2012

Net Assets

Up

$1,774,170

Up $2,468 (+0.1%) from 2012

Liabilities

Down

$2,556,378

Down $70,384 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,061,143

Up $24,946 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,489,836Liabilities 2011: $2,697,636Net Assets 2011: $1,792,2002011Assets 2012: $4,398,464Liabilities 2012: $2,626,762Net Assets 2012: $1,771,7022012Assets 2013: $4,330,548Liabilities 2013: $2,556,378Net Assets 2013: $1,774,1702013Assets 2014: $4,196,528Liabilities 2014: $2,368,977Net Assets 2014: $1,827,5512014Assets 2015: $4,078,314Liabilities 2015: $2,215,317Net Assets 2015: $1,862,9972015Assets 2016: $4,068,169Liabilities 2016: $2,137,105Net Assets 2016: $1,931,0642016Assets 2017: $3,907,691Liabilities 2017: $1,900,477Net Assets 2017: $2,007,2142017Assets 2018: $3,807,545Liabilities 2018: $1,732,995Net Assets 2018: $2,074,5502018Assets 2019: $3,751,678Liabilities 2019: $1,557,834Net Assets 2019: $2,193,8442019Assets 2020: $3,830,226Liabilities 2020: $1,369,108Net Assets 2020: $2,461,1182020Assets 2021: $4,165,087Liabilities 2021: $1,346,202Net Assets 2021: $2,818,8852021Assets 2022: $4,340,171Liabilities 2022: $1,410,537Net Assets 2022: $2,929,6342022Assets 2023: $4,568,231Liabilities 2023: $1,612,153Net Assets 2023: $2,956,0782023Assets 2024: $4,678,837Liabilities 2024: $1,561,747Net Assets 2024: $3,117,0902024

Highlighted filing

2013

Assets$4,330,548
Liabilities$2,556,378
Net Assets$1,774,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,041,9302011Expenses 2012: $1,036,1972012Expenses 2013: $1,061,1432013Revenue 2014: $1,078,984Expenses 2014: $1,025,603Net Income 2014: $53,3812014Revenue 2015: $1,091,694Expenses 2015: $1,056,248Net Income 2015: $35,4462015Revenue 2016: $1,087,389Expenses 2016: $1,019,322Net Income 2016: $68,0672016Revenue 2017: $1,103,717Expenses 2017: $1,027,567Net Income 2017: $76,1502017Revenue 2018: $1,103,090Expenses 2018: $1,035,754Net Income 2018: $67,3362018Revenue 2019: $1,143,559Expenses 2019: $1,024,265Net Income 2019: $119,2942019Revenue 2020: $1,172,686Expenses 2020: $905,412Net Income 2020: $267,2742020Revenue 2021: $1,159,150Expenses 2021: $801,383Net Income 2021: $357,7672021Revenue 2022: $1,044,751Expenses 2022: $934,002Net Income 2022: $110,7492022Revenue 2023: $951,126Expenses 2023: $924,682Net Income 2023: $26,4442023Revenue 2024: $1,124,089Expenses 2024: $963,077Net Income 2024: $161,0122024

Highlighted filing

2013

Revenue-
Expenses$1,061,143
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,063,611
Mission and Program Overview

Mission

Residential program for disabled adults.

Filing and Contact Details

Filer

EIN
36-2971592
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORAATION HAS TAKEN AN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANAYLYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LAMBS RESIDENCE TWO, INC. DOES NOT HAVE ANY EMPLOYEES. THE CEO AND CONTROLLER RECEIVE COMPENSATION FROM THE LAMBS FARM, INC (A RELATED ORGANIZATION) FOR SERVICES. THE FOLLOWING IS A DESCRIPTION USED BY LAMB'S FARM TO DESCRIBE THEIR PROCESS OF DETERMING COMPENSATION. "THE CEO'S SALARY WAS ESTABLISHED IN 2001 BASED ON A COMPENSATION REVIEW DONE BY AN INDEPENDENT THIRD PARTY AND REVIEW BY THE BOARD. DURING 2012 AND FOR THE FIRST TIME SINCE 2001, THE CEO TOOK A PAY RAISE WHICH WAS APPROVED AT 2% BY THE BOARD FOR ALL EMPLOYEES. THE COMPENSATION OF OTHER OFFICERS AND DIRECTORS IS DECIDED BY BOARD APPROVAL."
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IRS990ScheduleO/GeneralExplanation/Explanation0LAMBS RESICENCE NUMBER TWO HAS CONTRACTED WITH THE LAMBS FARM, INC (FEIN 36-2474251) FOR SERVICES PERFORMED ON THE LAMBS RESICENCE NUMBER TWO'S BEHALF. MANAGEMENT FEES FOR THE YEAR ENDED JUNE 30, 2013 TOTALED $74,664, WHICH REPRESENTS $51 PER HOUSING UNIT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S 990. AT THE TIME THE AUDIT AND FINAL RESULTS ARE DISCUSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, THEY ALSO REVIEW THE KEY DATA THAT WILL BE INCLUDED IN THE 990 RETURN. MANAGEMENT REVIEWS THE COMPLETED 990 FOR ACCURACY PRIOR TO FILING. THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICER'S, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. ALL FORMS ARE REVIEWED BY THE CEO/PRESIDENT AND ALSO REVIEWED BY THE INDEPENDENT CPA'S AS PART OF THEIR ANNUAL AUDIT. THE SECRETARY IS RESPONSIBLE TO MAKE SURE THEY ARE ALL COLLECTED. ANY SUBMISSIONS MADE BY THE CEO/PRESIDENT ARE REVIEWED BY THE EXTERNAL AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation3LAMBS RESIDENCE TWO, INC. DOES NOT HAVE ANY EMPLOYEES. THE CEO AND CONTROLLER RECEIVE COMPENSATION FROM THE LAMBS FARM, INC (A RELATED ORGANIZATION) FOR SERVICES. THE FOLLOWING IS A DESCRIPTION USED BY LAMB'S FARM TO DESCRIBE THEIR PROCESS OF DETERMING COMPENSATION. "THE CEO'S SALARY WAS ESTABLISHED IN 2001 BASED ON A COMPENSATION REVIEW DONE BY AN INDEPENDENT THIRD PARTY AND REVIEW BY THE BOARD. DURING 2012 AND FOR THE FIRST TIME SINCE 2001, THE CEO TOOK A PAY RAISE WHICH WAS APPROVED AT 2% BY THE BOARD FOR ALL EMPLOYEES. THE COMPENSATION OF OTHER OFFICERS AND DIRECTORS IS DECIDED BY BOARD APPROVAL."
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5REIMBURSEMENT HAS BEEN PAID TO THE LAMBS FARM FOR ANY STAFF TIME ALLOCATED TO LAMBS RESIDENCE NUMBER TWO, INC. THE LAMBS FARM, EIN #36-2474251 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, LINE 1A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 520
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 520
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 520
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LIBERTYVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LIBERTYVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LIBERTYVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060048
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160048
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260048
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE LAMBS FARM
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11THE LAMBS FARM
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363677340
IRS990ScheduleR/Form990ScheduleRPartII/EIN1362474251
IRS990ScheduleR/Form990ScheduleRPartII/EIN2364352491
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LAMBS CARE TRUST INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE LAMBS FARM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LAMBS RESIDENCE III INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO HELP MENTALLY HANDICAPPED ADULTS MEET HEALTH AND FINANCIAL NEEDS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LEAD FULFILLED LIVES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2RESIDENTIAL PROGRAMS FOR DISABLED ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(1)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,330,548
Liabilities
$2,556,378
Net assets
$1,774,170
Revenue
-
Expenses
$1,061,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.56$3.12$1.12$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.61$2.96$0.95$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.34$1.41$2.93$1.04$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.35$2.82$1.16$0.80$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.37$2.46$1.17$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.56$2.19$1.14$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.73$2.07$1.10$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.90$2.01$1.10$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.07$2.14$1.93$1.09$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.08$2.22$1.86$1.09$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.37$1.83$1.08$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.56$1.77$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.63$1.77$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.70$1.79$1.04