Civic Intelligence

Lpss Inc

990EZ • Fiscal year 2014 • EIN 42-1558160

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 24, 2015

Organization Profilewww.lambdapeers.org
7 Holland AvenueWhite Plains, NY 10603

(914) 514-3220

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,398

Up $431 (+4.3%) from 2013

Net Assets

$10,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$12,758

Down $6,519 (-34%) from 2013

Expenses

Down

$12,327

Down $1,594 (-11%) from 2013

Net Income

Down

$431

Down $4,925 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$10,398
Liabilities-
Net Assets$10,398
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$12,758
Expenses$12,327
Net Income$431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$16,601
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Ongoing 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. Served 364 individuals.-$265
Holiday 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 64 individuals.-$47
Outreach 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. 1,880--
0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ANN RYANBoard ChairpersonPT$0--
BETTY K LEWISClinical Co-ChairpersonPT$0--
SCOTT BARBER-WEISERClinical Co-ChairpersonPT$0--
AGGIE MEDIGETreasurerPT$0--
DAVIS WEISERPublic RelationsPT$0--
DONNA DUNNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lpss Inc
EIN
42-1558160
Phone
9145143220
Address
7 HOLLAND AVENUE, WHITE PLAINS, NY 10603

Signing Officer

Name
Frances Ann Ryan
Title
Board Chairperson
Phone
9145143220
Signed
2015-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Amazon Accounting & Tax Services
Address
1441 Broadway Suite 2304, NEW YORK, NY 10018
Preparer
Maria L Leonard
Phone
6466207232
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Liability insurance 1121. Outreach expenses 75. Repairs 85. Support group meeting expenses 312.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Frances Ann Ryan
IRS990EZ/BooksInCareOfDetail/PhoneNum09145143220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Holland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Plaines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010398
IRS990EZ/FundraisingGrossIncomeAmt07070
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010398
IRS990EZ/OccupancyRentUtltsAndMaintAmt010110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES ANN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY K LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BARBER-WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AGGIE MEDIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVIS WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clinical Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clinical Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create/maintain needed programs/services for LGBTQ Community of the lower Hudson Valley and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0624
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing 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. Served 364 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outreach 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. 1,880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday 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 64 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03843
IRS990EZ/SpecialEventsNetIncomeLossAmt09427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012327
IRS990EZ/TotalProgramServiceExpensesAmt0312
IRS990EZ/TotalRevenueAmt012758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lambdapeers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt027170
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029198
IRS990ScheduleA/TotalSupportAmt073598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE 1121. OUTREACH EXPENSES 75. REPAIRS 85. SUPPORT GROUP MEETING EXPENSES 312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES ANN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09145143220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPSS INC
ReturnHeader/Filer/BusinessNameControlTxt0LPSS
ReturnHeader/Filer/EIN0421558160
ReturnHeader/Filer/PhoneNum09145143220
ReturnHeader/Filer/USAddress/AddressLine1Txt07 HOLLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMAZON ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 Broadway Suite 2304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466207232
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA L LEONARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-23T22:20:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,398
Liabilities
-
Net assets
$10,398
Revenue
$12,758
Expenses
$12,327
Net income
$431
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