Civic Intelligence

The Lamb Center

990 • Fiscal year 2016 • EIN 41-2222581

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
3220 Old Lee HighwayFairfax, VA 22030

(703) 691-3178

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,215

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

105%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,150,265

Up $2,633,342 (+105%) from 2015

Net Assets

Up

$4,497,966

Up $2,054,386 (+84%) from 2015

Liabilities

Up

$652,299

Up $578,956 (+789%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$3,064,077

Up $249,742 (+8.9%) from 2015

Expenses

Down

$934,603

Down $9,126 (-1.0%) from 2015

Net Income

Up

$2,129,474

Up $258,868 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$5,150,265
Liabilities$652,299
Net Assets$4,497,966
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $710,9012012Expenses 2013: $817,2442013Revenue 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

2016

Revenue$3,064,077
Expenses$934,603
Net Income$2,129,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,124,060
Mission and Program Overview

Mission

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

Meet the spiritual and physical needs of the poor and homeless in and around Fairfax, VA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,216$4,184,068▲ $4,159,852
Investments Program Related$1,860,030--
Cash and Non-Interest-Bearing Accounts$266,821$902,975▲ $636,154
Pledges and Grants Receivable$116,290$41,546▼ $74,744
Inventories for Sale or Use$4,000$9,366▲ $5,366
Prepaid Expenses and Deferred Charges$11,429$6,661▼ $4,768
Savings and Temporary Cash Investments$229,137$5,249▼ $223,888
Total Assets$2,516,923$5,150,265▲ $2,633,342
Other Assets Total$5,000$400▼ $4,600
Liabilities
Mortgage Notes Payable Secured by Investment Property-$453,422-
Accounts Payable and Accrued Expenses$65,747$198,877▲ $133,130
Other Liabilities$6,096--
Deferred Revenue$1,500--
Total Liabilities$73,343$652,299▲ $578,956
Net Assets / Fund Balance
Unrestricted Net Assets$569,417$4,497,966▲ $3,928,549
Temporarily Rstr Net Assets$1,874,163--
Total Net Assets Fund Balance$2,443,580$4,497,966▲ $2,054,386
Total Liabilities and Net Assets / Fund Balance$2,516,923$5,150,265▲ $2,633,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,257,656-$2,257,656
Land$1,830,602-$1,830,602
Equipment$95,810$1,718$97,528
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MacphersonExecutive DirectorFT$79,215$79,215
David LarrabeeDirector of OperationsFT$68,412$68,412

Board Members and Trustees

NameTitle
Kelly JohnsonBoard Chair
Brenda NormanDirector
Cathy LivermanDirector
Coleman TylerDirector
Dan WolfeDirector
Jaren Van Den HuevelDirector
Nancy StoneDirector
Sharon JonesDirector
Tara RuszkowskiDirector
Thomas BashamDirector
Vic RinaldiDirector
William HudsonDirector
Carol DieterleSecretary
Caroline WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,112,470
Program Service Revenue
$0
Investment Income
$-20,264
Other Revenue
$-28,129
All Other Contributions
$2,796,191
Change in Net Assets
$2,129,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory42,136$199,617Replacement cost
Other Non Cash Contri Table19,876$64,259Replacement cost
Securities Publicly Traded2$14,832Market value
Total Noncash Contributions62,014$278,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,077
Revenue Not Reported on Form 990
$238,637
Total Revenue per Audited Statements
$3,302,714
Total Revenue per Form 990
$3,064,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,251
Other Expenses$433,738
Total Fundraising Expense$52,520
Grants and Similar Amounts Paid$18,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,166$33,210$0$202,376
Current Officers, Directors, Trustees, and Key Employees$108,511$39,138$24,020$171,669
Occupancy$138,509$1,325$191$140,025
Fees for Services Legal$110,000$0$0$110,000
Fees for Services Accounting$0$74,426$0$74,426
Other Employee Benefits$47,072$10,835$7,288$65,195
Office Expenses$31,230$18,542$13,991$63,763
Payroll Taxes$21,018$5,501$1,818$28,337
Other Expenses$22,733$217$3,856$26,806
Grants to Domestic Individuals$18,614--$18,614
Pension Plan Contributions$10,960$2,765$949$14,674
Insurance$0$6,528$0$6,528
Information Technology$3,227$403$403$4,033
Depreciation Depletion$2,724$26$4$2,754
Total Functional Expenses$689,167$192,916$52,520$934,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,328
Expenses per Audited Statements$934,603
Total Expenses per Form 990$934,603
Expenses Not Reported on Form 990$308,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$164,784-$9,032-
Total Events$164,784-$28,129$-28,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lamb Center
EIN
41-2222581
Phone
7036913178
Address
3220 Old Lee Highway, Fairfax, VA 22030

Signing Officer

Name
John Macpherson
Title
Executive Director
Phone
7036913178
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macpherson
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
10 Hedgerow Drive, Staunton, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt XI

“The entity forfeited a $5,000 security deposit previously held as a long-term asset.”

Pt VI, Line 11B

“The completed Form 990 is viewed by each director prior to it being filed.”

Pt VI, Line 12C

“The Board requires directors annually (and upon joining the Board) to complete and sign conflict of interest disclosures.”

Pt VI, Line 15A

“The Executive Director's compensation is determined by a committee of independent Board members. The Board considers job performance and any available comparable market data in connection with this function.”

Pt VI, Line 15B

“Each employee's compensation is determined by the Executive Director, subject to oversight by the full Board of Directors. The Board considers job performance and any available comparable market data in connection with this function.”

Pt VI, Line 19

“The annual audit and Form 990 are available on the Center's website. Additionally, all public documents are available upon request of the Board.”

Pt XII, Line 2C

“The Center named a formal audit committee to oversee the audit process in January 2015. This committee consists of the Treasurer, Secretary, Executive Director, and Bookkeeper.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses = $28,129 Functional allocation of asset disposal = $22,088”

Pt XII, Line 2D

“Direct fundraising expenses = $28,129 Functional allocation of asset disposal = $22,088”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065195
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt126806
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021018
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0949
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06661
IRS990/PrincipalOfficerNm0JOHN MACPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02838221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304843
IRS990/PYInvestmentIncomeAmt04944
IRS990/PYOtherExpensesAmt0216361
IRS990/PYOtherRevenueAmt0-28830
IRS990/PYRevenuesLessExpensesAmt01870606
IRS990/PYSalariesCompEmpBnftPaidAmt0422525
IRS990/PYTotalExpensesAmt0943729
IRS990/PYTotalRevenueAmt02814335
IRS990/QuidProQuoContributionsInd0true
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IRS990/ReconcilationRevenueExpnssAmt02129474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229137
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01131611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01086700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0843980
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150,265
Liabilities
$652,299
Net assets
$4,497,966
Revenue
$3,064,077
Expenses
$934,603
Net income
$2,129,474
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
2016Detailed filing. Detailed filing data is available for this year.$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$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.71