Civic Intelligence

Lpss Inc

990EZ • Fiscal year 2016 • EIN 42-1558160

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,245

Flat from 2016

Net Assets

$5,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Flat

$9,746

Flat from 2016

Expenses

Flat

$13,395

Flat from 2016

Net Income

Flat

-$3,649

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $5,245Net Assets 2016: $5,2452016Assets 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

2016

Assets$5,245
Liabilities-
Net Assets$5,245
Open 2016 Filing

Operations Trend

Revenue Growth27th 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 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

2016

Revenue$9,746
Expenses$13,395
Net Income-$3,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,321
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 324 individuals.-$552
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. 2,485-$187
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 66 individuals.-$97
0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ANN RYANBoard 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
2017-09-09
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 1057.”

Form 990EZ, Part I, Line 16

“Outreach Expenses 187.”

Form 990EZ, Part I, Line 16

“Support Group Meeting Expenses 649.”

Form 990EZ, Part I, Line 16

“Volunteer Training 60.”

Form 990EZ, Part I, Line 16

“Website 538.”

Raw XML Appendix165 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/BOYAmt08894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05245
IRS990EZ/FundraisingGrossIncomeAmt04883
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04761
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05245
IRS990EZ/OccupancyRentUtltsAndMaintAmt010247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES ANN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BARBER-WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AGGIE MEDIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVIS WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clinical Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create/maintain needed programs/services for LGBTQ Community of the lower Hudson Valley and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0577
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 324 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. 2,485
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 66 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02575
IRS990EZ/SpecialEventsNetIncomeLossAmt07069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013395
IRS990EZ/TotalProgramServiceExpensesAmt0836
IRS990EZ/TotalRevenueAmt09746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lambdapeers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.34570
IRS990ScheduleA/PublicSupportTotal170Amt022845
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022845
IRS990ScheduleA/TotalSupportAmt067560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance 1057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outreach Expenses 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support Group Meeting Expenses 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Training 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES ANN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09145143220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031C8B43B2C8B33F9E58FE93DE8FA14D5EA5A6415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C8B43B2C8B33F9E58FE93DE8FA14D5EA5A6415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.220.204
ReturnHeader/FilingSecurityInformation/IPDt02017-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:39
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/PreparationDt02017-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA L LEONARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-09T13:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,245
Liabilities
-
Net assets
$5,245
Revenue
$9,746
Expenses
$13,395
Net income
-$3,649
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
2016Detailed filing. Detailed filing data is available for this year.$5.25$5.25$9.75$13.4$3.65
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