Civic Intelligence

The Lamb Center

990 • Fiscal year 2013 • EIN 41-2222581

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

3220 Old Lee HighwayFairfax, VA 22030-1502
Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$372,975

Up $136,297 (+58%) from 2012

Net Assets

Up

$327,049

Up $96,996 (+42%) from 2012

Liabilities

Up

$45,926

Up $39,301 (+593%) from 2012

Revenue

$937,278

No earlier filing loaded for comparison.

Expenses

Up

$817,244

Up $106,343 (+15%) from 2012

Net Income

$120,034

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.

$20M$15M$10M$5.0M$0Assets 2012: $236,678Liabilities 2012: $6,625Net Assets 2012: $230,0532012Assets 2013: $372,975Liabilities 2013: $45,926Net Assets 2013: $327,0492013Assets 2014: $527,548Liabilities 2014: $77,074Net Assets 2014: $450,4742014Assets 2015: $2,516,923Liabilities 2015: $73,343Net Assets 2015: $2,443,5802015Assets 2016: $5,150,265Liabilities 2016: $652,299Net Assets 2016: $4,497,9662016Assets 2017: $4,995,898Liabilities 2017: $61,632Net Assets 2017: $4,934,2662017Assets 2018: $5,267,610Liabilities 2018: $67,703Net Assets 2018: $5,199,9072018Assets 2019: $5,607,047Liabilities 2019: $105,476Net Assets 2019: $5,501,5712019Assets 2020: $6,222,431Liabilities 2020: $258,701Net Assets 2020: $5,963,7302020Assets 2021: $7,727,271Liabilities 2021: $104,860Net Assets 2021: $7,622,4112021Assets 2022: $7,526,536Liabilities 2022: $130,664Net Assets 2022: $7,395,8722022Assets 2023: $10,952,038Liabilities 2023: $2,637,306Net Assets 2023: $8,314,7322023Assets 2025: $15,633,884Liabilities 2025: $2,778,122Net Assets 2025: $12,855,7622025

Highlighted filing

2013

Assets$372,975
Liabilities$45,926
Net Assets$327,049

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $710,9012012Revenue 2013: $937,278Expenses 2013: $817,244Net Income 2013: $120,0342013Revenue 2014: $947,383Expenses 2014: $883,958Net Income 2014: $63,4252014Revenue 2015: $2,814,335Expenses 2015: $943,729Net Income 2015: $1,870,6062015Revenue 2016: $3,064,077Expenses 2016: $934,603Net Income 2016: $2,129,4742016Revenue 2017: $1,659,505Expenses 2017: $1,026,308Net Income 2017: $633,1972017Revenue 2018: $1,624,167Expenses 2018: $1,361,739Net Income 2018: $262,4282018Revenue 2019: $1,730,534Expenses 2019: $1,473,269Net Income 2019: $257,2652019Revenue 2020: $2,062,816Expenses 2020: $1,605,890Net Income 2020: $456,9262020Revenue 2021: $2,657,569Expenses 2021: $1,615,131Net Income 2021: $1,042,4382021Revenue 2022: $2,291,024Expenses 2022: $1,827,120Net Income 2022: $463,9042022Revenue 2023: $2,416,606Expenses 2023: $1,901,201Net Income 2023: $515,4052023Revenue 2025: $5,510,650Expenses 2025: $2,798,577Net Income 2025: $2,712,0732025

Highlighted filing

2013

Revenue$937,278
Expenses$817,244
Net Income$120,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$957,323
Mission and Program Overview

Mission

To live out the compassionate heart of christ by serving our neighbors experiencing homelessness.

Filing and Contact Details

Filer

EIN
41-2222581
Raw XML AppendixShowing 400 of 570 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/ExpensesSubtotal0817244
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING REVENUE OFFSET BY DIRECT EXPENSES ON PART VIII LINE 8B 12,503.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES OFFSETING REVENUES ON PART VIII LINE 8B 12,503.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue026586
IRS990ScheduleD/LeaseholdImprovements/Depreciation0692
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027278
IRS990ScheduleD/OtherAssets/BookValue05000
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded012503
IRS990ScheduleD/OtherLiabilities/Amount06145
IRS990ScheduleD/OtherLiabilities/Amount15000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SUPPORTING ORGANIZATION
IRS990ScheduleD/OtherRevenues012503
IRS990ScheduleD/RevenueNotRptdF9900150169
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0937278
IRS990ScheduleD/TotalBookValueOtherAssets05000
IRS990ScheduleD/TotalExpensesPerForm9900817244
IRS990ScheduleD/TotalOfAmounts011145
IRS990ScheduleD/TotalOfBookValueLandBuildings026586

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.78$12.9$5.51$2.80$2.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.64$8.31$2.42$1.90$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.13$7.40$2.29$1.83$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.10$7.62$2.66$1.62$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.26$5.96$2.06$1.61$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.11$5.50$1.73$1.47$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.07$5.20$1.62$1.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.06$4.93$1.66$1.03$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.65$4.50$3.06$0.93$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.44$2.81$0.94$1.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.95$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$0.94$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.71