Civic Intelligence

Lpss Inc

990EZ • Fiscal year 2017 • EIN 42-1558160

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 07, 2018

Organization Profilewww.lambdapeers.org
2843 Birch StYorktown Heights, NY 10598

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,770

Down $1,475 (-28%) from 2016

Net Assets

$3,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,209

Down $8,537 (-88%) from 2016

Expenses

Down

$2,950

Down $10,445 (-78%) from 2016

Net Income

Up

-$1,741

Up $1,908 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$3,770
Liabilities-
Net Assets$3,770
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,209
Expenses$2,950
Net Income-$1,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,242
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 68 participants.-$435
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 73 participants.-$77
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 hundreds of individuals. 830--
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ANN RYANAdministrative ChairpersonPT$0--
DONNA SMITHClinical Co-ChairpersonPT$0--
FRANCES ANN RYANTreasurerPT$0--
DAVID WEISERPublic RelationsPT$0--
DONNA DUNNSecretaryPT$0--
HELEN WERNERDirector Of Group ActivitiesPT$0--
Filing and Contact Details

Filer

Filer Name
Lpss Inc
EIN
42-1558160
Phone
9145143220
Address
2843 BIRCH ST, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Frances Ann Ryan
Title
Board Chairperson
Phone
9145143220
Signed
2018-10-07
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 553.”

Form 990EZ, Part I, Line 16

“Professional Services 85.”

Form 990EZ, Part I, Line 16

“Support Group Meeting Expenses 512.”

Form 990EZ, Part I, Line 16

“Website 40.”

Form 990EZ, Part I, Line 16

“Office Relocation Costs 197.”

Form 990EZ, Part I, Line 20

“Office rental deposit returned 266.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES ANN RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09145143220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02843 BIRCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03770
IRS990EZ/FundraisingGrossIncomeAmt050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01242
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03770
IRS990EZ/OccupancyRentUtltsAndMaintAmt01266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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/PersonNm1DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES ANN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrative Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clinical Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Group Activities
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0266
IRS990EZ/OtherExpensesTotalAmt01387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create/maintain needed programs/services for LGBTQ Community of the lower Hudson Valley and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0297
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 68 participants.
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 hundreds of individuals. 830
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 73 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033
IRS990EZ/SpecialEventsNetIncomeLossAmt017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02950
IRS990EZ/TotalProgramServiceExpensesAmt0512
IRS990EZ/TotalRevenueAmt01209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lambdapeers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33810
IRS990ScheduleA/PublicSupportTotal170Amt017105
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017105
IRS990ScheduleA/TotalSupportAmt049833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Services 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support Group Meeting Expenses 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Relocation Costs 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE RENTAL DEPOSIT RETURNED 266.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES ANN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09145143220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPSS INC
ReturnHeader/Filer/BusinessNameControlTxt0LPSS
ReturnHeader/Filer/EIN0421558160
ReturnHeader/Filer/PhoneNum09145143220
ReturnHeader/Filer/USAddress/AddressLine1Txt02843 BIRCH ST
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C8B43B2C8B33F9E58FE93DE8FA14D5EA5A6415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C8B43B2C8B33F9E58FE93DE8FA14D5EA5A6415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.58.161
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:34:06
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/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA L LEONARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-07T09:34:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,770
Liabilities
-
Net assets
$3,770
Revenue
$1,209
Expenses
$2,950
Net income
-$1,741
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
2017Detailed filing. Detailed filing data is available for this year.$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