Civic Intelligence

Lpss Inc

990EZ • Fiscal year 2010 • EIN 42-1558160

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

Organization Profilewww.lambdapeers.org
7 Holland Avenue10603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,789

No earlier filing loaded for comparison.

Net Assets

$2,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$11,137

No earlier filing loaded for comparison.

Expenses

$13,863

No earlier filing loaded for comparison.

Net Income

-$2,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $2,789Net Assets 2010: $2,7892010Assets 2011: $577Net Assets 2011: $5772011Assets 2012: $0Net Assets 2012: $4,6122012Assets 2013: $9,967Liabilities 2013: $02013Assets 2014: $10,398Net Assets 2014: $10,3982014Assets 2015: $8,894Net Assets 2015: $8,8942015Assets 2016: $5,245Liabilities 2016: $02016Assets 2017: $3,770Net Assets 2017: $3,7702017Assets 2018: $3,164Net Assets 2018: $3,1642018Assets 2019: $2,387Net Assets 2019: $2,3872019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$2,789
Liabilities-
Net Assets$2,789
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $11,137Expenses 2010: $13,863Net Income 2010: -$2,7262010Revenue 2011: $11,490Expenses 2011: $13,702Net Income 2011: -$2,2122011Revenue 2012: $18,936Expenses 2012: $14,901Net Income 2012: $4,0352012Revenue 2013: $19,277Expenses 2013: $13,921Net Income 2013: $5,3562013Revenue 2014: $12,758Expenses 2014: $12,327Net Income 2014: $4312014Revenue 2015: $11,655Expenses 2015: $13,159Net Income 2015: -$1,5042015Revenue 2016: $9,746Expenses 2016: $13,395Net Income 2016: -$3,6492016Revenue 2017: $1,209Expenses 2017: $2,950Net Income 2017: -$1,7412017Revenue 2018: $484Expenses 2018: $1,090Net Income 2018: -$6062018Revenue 2019: $453Expenses 2019: $1,230Net Income 2019: -$7772019Revenue 2020: $21Expenses 2020: $2,408Net Income 2020: -$2,3872020

Highlighted filing

2010

Revenue$11,137
Expenses$13,863
Net Income-$2,726
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Create/maintain needed programs/services for LGBTQ Community of the lower Hudson Valley and surrounding areas.

Filing and Contact Details

Filer

EIN
42-1558160
Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05515
IRS990EZ/CashSavingsAndInvestments/EOY02789
IRS990EZ/ContributionsGiftsGrantsEtc04660
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2726
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06337
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome0140
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011137
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05515
IRS990EZ/NetAssetsOrFundBalancesBOY05515
IRS990EZ/NetAssetsOrFundBalances/EOY02789
IRS990EZ/NetAssetsOrFundBalancesEOY02789
IRS990EZ/OccupancyRentUtilitiesAndMaint010329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102843 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 BLOOMINGDALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1276-26 113TH STREET APT 4H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13126 CORNELL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14261 BROADFIELD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOREST HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORTLANDT MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW ROCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0105982714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3105671616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCES ANN RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTA COLOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AGGIE MEDIGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVIS WEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clinical Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Public Relations
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03407
IRS990EZ/PrimaryExemptPurpose0Create/maintain needed programs/services for LGBTQ Community of the lower Hudson Valley and surrounding areas.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ongoing Short-Term Support/Discussion Groups: Create a sense of community by participating in discussion groups focusing on diversity and issues that affect the LGBTQ community. Serves hundreds of people.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Outreach Services to the Community: Connect isolated LGBTQ community to Gay and Straight Community to maintain a visible presence via Pride events and Coalition-building. Reaches hundreds of individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Holiday Connections: Create an all-inclusive LGBTQ extended family so that no one needs to be alone on holidays. Traditional family events become LGBTQ family potluck get-togethers. Serve over 100 individuals annually.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3250
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06477
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 HOLLAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE PLAINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANCES ANN RYAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145143220
IRS990EZ/TotalAssets/BOY05515
IRS990EZ/TotalAssets/EOY02789
IRS990EZ/TotalExpenses013863
IRS990EZ/TotalProgramServiceExpenses0938
IRS990EZ/TotalRevenue011137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.lambdapeers.org
IRS990ScheduleA/AmountsSubstContributorsTotal02261
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04946
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09606
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09606
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear06477
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03653
IRS990ScheduleA/NetUBI/Total010130
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17007345
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear04660
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04946
IRS990ScheduleA/Total170/Total09606
IRS990ScheduleA/TotalSupport019736
IRS990ScheduleO/GeneralExplanation/Explanation0Workshops: Based on community interest. Include Domestic
IRS990ScheduleO/GeneralExplanation/Explanation1Violence, Coping with the holidays, Coming Out,
IRS990ScheduleO/GeneralExplanation/Explanation2Safe Sex, Grieving, Relationships, etc.
IRS990ScheduleO/GeneralExplanation/Explanation3Community Social Groups & Events: The Artist's Space,
IRS990ScheduleO/GeneralExplanation/Explanation4Gaymes Night, Movie Night, Drumming Circle, Traveling
IRS990ScheduleO/GeneralExplanation/Explanation5Supper Club, Bingo, Karaoke, Pizza Night. Various
IRS990ScheduleO/GeneralExplanation/Explanation6Meetup Opportunities. Serving hundreds.
IRS990ScheduleO/GeneralExplanation/Explanation7$250.00 Volunteer Opportunities: Facilitator Training, and
IRS990ScheduleO/GeneralExplanation/Explanation8Programs providing exceptional training and supervision
IRS990ScheduleO/GeneralExplanation/Explanation9by certified clinicians and experienced facilitators.
IRS990ScheduleO/GeneralExplanation/Explanation10Various Working Committees like; Grant Committee,
IRS990ScheduleO/GeneralExplanation/Explanation11Social Planning Committee,and Outreach Committee.
IRS990ScheduleO/GeneralExplanation/Explanation12Fundraising Events: Community Awards Dinner/Dance,
IRS990ScheduleO/GeneralExplanation/Explanation13LPSS Networking Journal, Tag Sales, Raffles, etc.
IRS990ScheduleO/GeneralExplanation/Explanation14Support Groups: Women's Friday Night Group, Community
IRS990ScheduleO/GeneralExplanation/Explanation15Forum- Community Support Group, Consciosness Raising Group.
IRS990ScheduleO/GeneralExplanation/Explanation16LIABILITY INSURANCE 1215. SUPPORT GROUP MEETING EXPENSES 198. OUTREACH EXPENSES 489. TRAINING EXPENSES 250. INTERNET AND WEB EXPENSES 105. FUNDRAISING COSTS 1150.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421558160
ReturnHeader/Filer/Name/BusinessNameLine10LPSS INC
ReturnHeader/Filer/NameControl0LPSS
ReturnHeader/Filer/Phone09145143220
ReturnHeader/Filer/USAddress/AddressLine107 HOLLAND AVENUE
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010603
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0FRANCES ANN RYAN
ReturnHeader/Officer/Phone09145143220
ReturnHeader/Officer/Title0BOARD CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02011-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARIA LEONARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E 66TH ST APT A2005
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100659180
ReturnHeader/Preparer/Name0MARIA L LEONARD
ReturnHeader/Preparer/Phone06466207232
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T01:11:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,789
Liabilities
-
Net assets
$2,789
Revenue
$11,137
Expenses
$13,863
Net income
-$2,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$2.41$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.45$1.23$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.16$0.48$1.09$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$1.21$2.95$1.74
2016Summary only. Only limited summary data is available for this year.$5.25$0.00$9.75$13.4$3.65
2015Detailed filing. Detailed filing data is available for this year.$8.89$8.89$11.7$13.2$1.50
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$12.8$12.3$0.43
2013Summary only. Only limited summary data is available for this year.$9.97$0.00$19.3$13.9$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$4.61$18.9$14.9$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$11.5$13.7$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$11.1$13.9$2.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits