Civic Intelligence

Lambs Residence Number III Inc

990 • Fiscal year 2012 • EIN 36-4352491

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

Organization ProfileN/A
14245 W Rockland Road PO Box 52060048
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,881,511

Down $44,530 (-2.3%) from 2011

Net Assets

Down

$1,398,740

Down $129,475 (-8.5%) from 2011

Liabilities

Up

$482,771

Up $84,945 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,762

Up $10,080 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,926,041Liabilities 2011: $397,826Net Assets 2011: $1,528,2152011Assets 2012: $1,881,511Liabilities 2012: $482,771Net Assets 2012: $1,398,7402012Assets 2013: $1,838,932Liabilities 2013: $571,441Net Assets 2013: $1,267,4912013Assets 2014: $1,791,590Liabilities 2014: $590,925Net Assets 2014: $1,200,6652014Assets 2015: $1,756,142Liabilities 2015: $662,085Net Assets 2015: $1,094,0572015Assets 2016: $1,732,935Liabilities 2016: $761,549Net Assets 2016: $971,3862016Assets 2017: $1,815,592Liabilities 2017: $877,337Net Assets 2017: $938,2552017Assets 2018: $1,694,189Liabilities 2018: $847,995Net Assets 2018: $846,1942018Assets 2019: $1,548,330Liabilities 2019: $782,856Net Assets 2019: $765,4742019Assets 2020: $1,555,043Liabilities 2020: $862,698Net Assets 2020: $692,3452020Assets 2021: $1,597,886Liabilities 2021: $944,531Net Assets 2021: $653,3552021Assets 2022: $1,549,777Liabilities 2022: $969,193Net Assets 2022: $580,5842022Assets 2023: $1,623,723Liabilities 2023: $1,102,430Net Assets 2023: $521,2932023Assets 2024: $1,615,717Liabilities 2024: $1,158,610Net Assets 2024: $457,1072024

Highlighted filing

2012

Assets$1,881,511
Liabilities$482,771
Net Assets$1,398,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $189,6822011Expenses 2012: $199,7622012Expenses 2013: $201,5472013Revenue 2014: $133,850Expenses 2014: $200,676Net Income 2014: -$66,8262014Revenue 2015: $86,130Expenses 2015: $192,738Net Income 2015: -$106,6082015Revenue 2016: $90,235Expenses 2016: $212,906Net Income 2016: -$122,6712016Revenue 2017: $208,503Expenses 2017: $241,634Net Income 2017: -$33,1312017Revenue 2018: $134,787Expenses 2018: $226,848Net Income 2018: -$92,0612018Revenue 2019: $149,783Expenses 2019: $230,503Net Income 2019: -$80,7202019Revenue 2020: $149,087Expenses 2020: $222,216Net Income 2020: -$73,1292020Revenue 2021: $158,746Expenses 2021: $197,736Net Income 2021: -$38,9902021Revenue 2022: $152,326Expenses 2022: $225,097Net Income 2022: -$72,7712022Revenue 2023: $158,147Expenses 2023: $217,438Net Income 2023: -$59,2912023Revenue 2024: $170,382Expenses 2024: $234,568Net Income 2024: -$64,1862024

Highlighted filing

2012

Revenue-
Expenses$199,762
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$70,287
Mission and Program Overview

Mission

Residential program for disabled adults.

Filing and Contact Details

Filer

EIN
36-4352491
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION'S APPLICATION OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAPUSA) REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE CORPORATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS. THE CORPORATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LAMBS RESIDENCE III, 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. THE CEO HAD CHOSEN TO MAINTAIN THE SAME SALARY SINCE THAT TIME AND THAT IS CONFIRMED BY THE BOARD DURING THEIR ANNUAL PERFORMANCE REVIEW. THE COMPENSATION OF OTHER OFFICER'S AND DIRECTOR'S IS DECIDED BY BOARD APPROVAL."
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1OFFICER'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/Explanation2LAMBS RESIDENCE III, 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 DETERMINING 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. THE CEO HAD CHOSEN TO MAINTAIN THE SAME SALARY SINCE THAT TIME AND THAT IS CONFIRMED BY THE BOARD DURING THEIR ANNUAL PERFORMANCE REVIEW. THE COMPENSATION OF OTHER OFFICER'S AND DIRECTOR'S IS DECIDED BY BOARD APPROVAL."
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING INDIVIDUALS LISTED WORKED AN AVERAGE OF 45 HOURS PER WEEK FOR A RELATED ORGANIZATION, THE LAMBS FARM. DIANNE YACONETTI PATRICIA MCGUIRE REIMBURSEMENT HAS BEEN PAID TO THE LAMBS FARM FOR ANY STAFF TIME ALLOCATED TO LAMBS RESIDENCE NUMBER THREE, INC. THE LAMBS FARM, EIN #36-2474251 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
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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 NUMBER TWO 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
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060048
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAT MCGUIRE
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IRS990/TotalAssets/BOY01926041
IRS990/TotalAssetsBOY01926041
IRS990/TotalAssets/EOY01881511
IRS990/TotalAssetsEOY01881511
IRS990/TotalCompGT150K01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,881,511
Liabilities
$482,771
Net assets
$1,398,740
Revenue
-
Expenses
$199,762
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.16$0.46$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.10$0.52$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.97$0.58$0.15$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.94$0.65$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.86$0.69$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.78$0.77$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.85$0.85$0.13$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.88$0.94$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.76$0.97$0.09$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.66$1.09$0.09$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.59$1.20$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.57$1.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.48$1.40$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.40$1.53$0.19