Civic Intelligence

Lpss Inc

990EZ • Fiscal year 2012 • EIN 42-1558160

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $577 (-100%) from 2011

Net Assets

Up

$4,612

Up $4,035 (+699%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$18,936

Up $7,446 (+65%) from 2011

Expenses

Up

$14,901

Up $1,199 (+8.8%) from 2011

Net Income

Up

$4,035

Up $6,247 (+282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities-
Net Assets$4,612
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

2012

Revenue$18,936
Expenses$14,901
Net Income$4,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix173 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/BOY0577
IRS990EZ/ContributionsGiftsGrantsEtc06915
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04035
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05201
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome06820
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018936
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0577
IRS990EZ/NetAssetsOrFundBalancesBOY0577
IRS990EZ/NetAssetsOrFundBalances/EOY04612
IRS990EZ/NetAssetsOrFundBalancesEOY04612
IRS990EZ/OccupancyRentUtilitiesAndMaint010174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCES ANN RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY K LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT BARBER-WEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AGGIE MEDIGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVIS WEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clinical Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clinical Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Create/maintain needed programs/services for LGBTQ Community of the lower Hudson Valley and surrounding areas.
IRS990EZ/PrintingPublicationsPostage0384
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 thousands of individuals. 2,343
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. Served 81 individuals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0291
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22952
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss012021
IRS990EZ/SubjectToProxyTax0false
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/BOY0577
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses014901
IRS990EZ/TotalProgramServiceExpenses03273
IRS990EZ/TotalRevenue018936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lambdapeers.org
IRS990ScheduleA/AmountsSubstContributorsTotal07995
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04946
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024655
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear012021
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03356
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years06477
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03653
IRS990ScheduleA/NetUBI/Total025507
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170016660
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear06915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04660
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04946
IRS990ScheduleA/Total170/Total024655
IRS990ScheduleA/TotalSupport050162
IRS990ScheduleO/GeneralExplanation/Explanation0$0 Workshops: Based on community needs. Include Domestic
IRS990ScheduleO/GeneralExplanation/Explanation1Violence, Coping with the holidays, Coming Out,
IRS990ScheduleO/GeneralExplanation/Explanation2Safe Sex, Grieving, Relationships, etc.
IRS990ScheduleO/GeneralExplanation/Explanation3$76.00 Community 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. 244
IRS990ScheduleO/GeneralExplanation/Explanation7$288.21 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/Explanation12$2,442.28. Fundraising Events: Community Awards Dinner/Dance,
IRS990ScheduleO/GeneralExplanation/Explanation13LPSS Networking Journal, Raffles, etc.
IRS990ScheduleO/GeneralExplanation/Explanation14$146.00 Support Groups: Women's Friday Night Group, Community
IRS990ScheduleO/GeneralExplanation/Explanation15Forum- Community Support Group, Consciosness Raising Group.
IRS990ScheduleO/GeneralExplanation/Explanation16Consciousness Raising Group-Support Group for Trans-sexual
IRS990ScheduleO/GeneralExplanation/Explanation17Women(M-F, Thurday night Gay & Disabled Support Group
IRS990ScheduleO/GeneralExplanation/Explanation18Serving Hundreds. 470
IRS990ScheduleO/GeneralExplanation/Explanation19FUNDRAISING COSTS 2442. LIABILITY INSURANCE 1070. OUTREACH EXPENSES 291. SUPPORT GROUP MEETING EXPENSES 252. TRAINING 288.
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0FRANCES ANN RYAN
ReturnHeader/Officer/Phone09145143220
ReturnHeader/Officer/Title0BOARD CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMAZON ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E 66TH ST SUITE 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T03:55:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$4,612
Revenue
$18,936
Expenses
$14,901
Net income
$4,035
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