Civic Intelligence

Lalmba Association

990 • Fiscal year 2012 • EIN 43-6057338

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

7685 Quartz St80007
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,766,343

Down $221,498 (-11%) from 2011

Net Assets

Down

$1,750,874

Down $210,285 (-11%) from 2011

Liabilities

Down

$15,469

Down $11,213 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$825,479

Up $7,128 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,987,841Liabilities 2011: $26,682Net Assets 2011: $1,961,1592011Assets 2012: $1,766,343Liabilities 2012: $15,469Net Assets 2012: $1,750,8742012Assets 2013: $1,377,988Liabilities 2013: $0Net Assets 2013: $1,377,9882013Assets 2014: $741,756Liabilities 2014: $0Net Assets 2014: $741,7562014Assets 2015: $713,157Liabilities 2015: $0Net Assets 2015: $713,1572015Assets 2016: $667,621Liabilities 2016: $0Net Assets 2016: $667,6212016Assets 2017: $668,832Liabilities 2017: $0Net Assets 2017: $668,8322017Assets 2018: $767,141Liabilities 2018: $0Net Assets 2018: $767,1412018Assets 2019: $782,051Liabilities 2019: $0Net Assets 2019: $782,0512019Assets 2020: $777,703Liabilities 2020: $0Net Assets 2020: $777,7032020Assets 2021: $1,003,115Liabilities 2021: $39,450Net Assets 2021: $963,6652021Assets 2022: $997,178Liabilities 2022: $5,171Net Assets 2022: $992,0072022Assets 2023: $860,795Liabilities 2023: $15,920Net Assets 2023: $844,8752023Assets 2024: $629,344Liabilities 2024: $5,625Net Assets 2024: $623,7192024Assets 2025: $598,523Liabilities 2025: $8,919Net Assets 2025: $589,6042025

Highlighted filing

2012

Assets$1,766,343
Liabilities$15,469
Net Assets$1,750,874

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $818,3512011Expenses 2012: $825,4792012Revenue 2013: $632,352Expenses 2013: $974,594Net Income 2013: -$342,2422013Revenue 2014: $573,717Expenses 2014: $1,209,952Net Income 2014: -$636,2352014Revenue 2015: $605,175Expenses 2015: $633,774Net Income 2015: -$28,5992015Revenue 2016: $140,946Expenses 2016: $191,136Net Income 2016: -$50,1902016Revenue 2017: $609,749Expenses 2017: $630,474Net Income 2017: -$20,7252017Revenue 2018: $779,595Expenses 2018: $681,286Net Income 2018: $98,3092018Revenue 2019: $708,677Expenses 2019: $693,767Net Income 2019: $14,9102019Revenue 2020: $738,215Expenses 2020: $742,564Net Income 2020: -$4,3492020Revenue 2021: $923,726Expenses 2021: $732,215Net Income 2021: $191,5112021Revenue 2022: $1,059,383Expenses 2022: $1,023,938Net Income 2022: $35,4452022Revenue 2023: $881,451Expenses 2023: $1,023,380Net Income 2023: -$141,9292023Revenue 2024: $700,494Expenses 2024: $898,306Net Income 2024: -$197,8122024Revenue 2025: $840,009Expenses 2025: $891,418Net Income 2025: -$51,4092025

Highlighted filing

2012

Revenue-
Expenses$825,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$969,166
Mission and Program Overview

Mission

We engage with rural communities in africa by providing life-saving medical services, transformative education and empowerment opportunities, and support for at-risk and vulnerable populations to help build healthy, sustainable, and self-sufficient futures.

Major Activities

Activity 2
Ethiopia - see the description of kenya for all program accomplishments.
Activity 3
U.s. - program expenses incurred in the u.s. To support the programs in aftrica. See the description of kenya for all program accomplishments.
Filing and Contact Details

Filer

EIN
43-6057338
Raw XML AppendixShowing 400 of 415 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.

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IRS990/Activity3/Description0U.S. - PROGRAM EXPENSES INCURRED IN THE U.S. TO SUPPORT THE PROGRAMS IN AFTRICA. SEE THE DESCRIPTION OF KENYA FOR ALL PROGRAM ACCOMPLISHMENTS.
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IRS990/ActivityOrMissionDescription0PROVIDE MEDICAL SERVICES, CARE FOR ORPHANS, AND TRAIN PEOPLE TO HELP THEMSELVES.
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IRS990/Description0KENYA - LALMBA'S MEDICAL PROGRAMS TREAT ILLNESS & INJURY. WE PROVIDE MEDICAL CARE TO POPULATIONS TOTALING ABOUT 100,000 PEOPLE. FOR A SUBSISTENCE FARMER, ONE WHO STRIVES TO GROW ENOUGH FOOD JUST TO SURVIVE, A SICK DAY IS A DAY THE FIELDS DO NOT GET WORKED. THIS MEANS EVEN LESS FOOD AND LESS STRENGTH TO WORK THE FIELD TOMORROW. THOSE WHO CAN AFFORD IT PAY A SMALL FEE FOR TREATMENT AT OUR MEDICAL FACILITIES. WE WAIVE ALL FEES FOR THOSE WHO CANNOT PAY.IN KENYA WE OPERATE A CLINIC AND DISPENSARY THAT TREATED 30,887 PATIENTS IN 2012, FOR EVERYTHING FROM MALARIA TO SNAKE BITES.OUR HIV SUPPORT CENTER IN KENYA PROVIDED ONGOING MEDICAL AND COUNSELING CARE FOR 542 AIDS PATIENTS, INCLUDING MANY CHILDREN. OUR 50 COMMUNITY VOLUNTEERS CHECK ON THESE PATIENTS IN THEIR HOMES WEEKLY. TREATING HIV IS CRITICAL IN ORDER TO AVOID ADDING TO THE THOUSANDS OF AIDS ORPHANS ALREADY IN NEED.IN ETHIOPIA OUR HEALTH CENTER TREATED 20,749 PEOPLE FOR ILLNESSES INCLUDING DYSENTERY, PNEUMONIA, MALNUTRITION, AND TUBERCULOSIS. THE 15-BED HOSPITAL WARD PROVIDED 24-HOUR INTENSIVE CARE TO 506 CRITICALLY ILL PATIENTS. THESE INPATIENTS INCLUDED SEVERELY MALNOURISHED CHILDREN WHO REQUIRED 3-4 WEEKS OF INTENSIVE CARE. THEY CERTAINLY WOULD HAVE DIED WITHOUT THE CARE.PUBLIC HEALTH PROGRAMSWE HAVE PUBLIC HEALTH PROGRAMS AIMED AT PREVENTING DISEASE, ESPECIALLY IN MORE ISOLATED VILLAGES. THIS IS WHERE THE LONG-TERM BATTLE FOR HEALTH IS WON. A PERSON WHO STAYS HEALTHY WILL NOT NEED A DAY AWAY FROM THEIR FIELDS TO RECEIVE TREATMENT FOR ILLNESSES. ONE PART OF THE PROGRAM PROVIDES PRENATAL CARE, WELL-BABY CHECKS AND IMMUNIZATIONS. IN 2012, LALMBA HELPED KEEP MOTHERS-TO-BE AND BABIES HEALTHY THROUGH 4,671 OF THESE CHECKUPS. WE ALSO:* MAKE AND SELL LOW-COST LATRINES* PROVIDE MOSQUITO NETS TO PREVENT MALARIA * HELP COMMUNITY MEMBERS SELL A BLEACH PRODUCT THAT MAKES DRINKING WATER SAFE, * TRAIN LOCAL PEOPLE TO DO HANDS-ON EDUCATION WITHIN THEIR VILLAGES ON PREVENTING DEADLY DISEASES LIKE MALNUTRITION, TUBERCULOSIS, AND HIV.OUR PUBLIC HEALTH TEAMS PROVIDED SERVICES TO 23,506 PEOPLE.ORPHAN PROGRAMSIN 2012 LALMBA LOOKED AFTER NEARLY 2,000 ORPHANS AND AT-RISK CHILDREN IN THREE COUNTRIES. CHILDREN WHO MIGHT OTHERWISE BE A BURDEN ON AN IMPOVERISHED VILLAGE ARE GIVEN THE OPPORTUNITY TO GROW INTO HEALTHY, EDUCATED, PRODUCTIVE CONTRIBUTORS.LALMBAS LOAN PROGRAM HAS A 100% REPAYMENT RATE. NO NEW LOANS ARE GRANTED UNTIL ALL THE FORMER ARE REPAID. THE COMMUNITY, WHICH HOPES TO GET THE NEXT SET OF NEW LOANS, MAKES SURE ALL LOANS ARE REPAID SO THE PROGRAM WILL CONTINUE.OUR LIBRARY IN KENYA PROVIDED COMMUNITY ACCESS TO NEWSPAPERS AND BOOKS, BOTH EDUCATIONAL AND FICTION. SCHOOLS DO NOT PROVIDE TEXTBOOKS AND FEW FAMILIES CAN AFFORD TO PURCHASE THEM. OUR LIBRARY IS THE ONLY SOURCE OF SCHOOLBOOKS FOR MANY OF THE LOCAL CHILDREN. WE HAD SEVERAL THOUSAND LIBRARY VISITORS IN 2012.ELDERLY CARE PROGRAM IN KENYATHIS PROGRAM DEALS WITH THE PAINFUL ISSUES OF THE ELDERLY IN AFRICA. DEPENDING ON THEIR INDIVIDUAL NEEDS, THE ELDERLY MAY RECEIVE A REGULAR RATION OF FOOD, BLANKETS, ETC. IN 2012 WE CARED FOR NEARLY 70 ELDERLY PEOPLE.CAPITAL PROJECTSIN 2012 WE REBUILT A WATER TANK AT THE ONGORO CHILDRENS HOME IN KENYA. THE ROOF ON THE NUTRITION BUILDING AT OCHUNA WAS RECONSTRUCTED AS IT WAS FALLING APART. THE ROOF ON ONE OF THE OLD THATCHED TUKALS AT ONGORO WAS REPLACED WITH IRON SHEETS AND WILL BE USED AS A GENERAL STORE FOR THE CHILDRENS HOME SUPPLIES. EQUIPMENT PURCHASESWE PURCHASED A LARGE SPEAKER FOR THE PUBLIC ADDRESS SYSTEM. WE PURCHASED A NEW MOTORCYCLE WHICH IS MOSTLY USED FOR TRAVELLING TO VILLAGES WHERE IT IS IMPOSSIBLE TO TAKE REGULAR VEHICLES.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SEE RESPONSE TO FORM 990, PART III, LINE 4A IN SCHEDULE 0.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0646478
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IRS990ScheduleO/GeneralExplanation/Explanation0HUGH DOWNEY & MARTHA DOWNEY - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTS ON ALL BUSINESS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED. EACH MEMBER OF THE BOARD OF DIRECTORS ALSO RECEIVES A COPY OF THE RETURN FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3SEPARATE FINANCIAL STATEMENTS ARE NOT PREPARED. FINANCIAL INFORMATION MAY BE FOUND ON THE COMPLETED 990, WHICH IS AVAILABLE THROUGH GUIDESTAR. THE FORM 990 IS ALSO AVAILABLE ON THE COLORADO BETTER BUSINESS BUREAU WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108390 E CRESCENT PARKWAY SUITE 600
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENWOOD VILLAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080221
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLIFTONLARSONALLEN LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber03037795710
IRS990/TotalAssets/BOY01987841
IRS990/TotalAssetsBOY01987841
IRS990/TotalAssets/EOY01766343
IRS990/TotalAssetsEOY01766343
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IRS990/TotalContributions0509428
IRS990/TotalExpensesCurrentYear0825479
IRS990/TotalExpensesPriorYear0818351
IRS990/TotalFunctionalExpenses/Fundraising01063
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112289
IRS990/TotalFunctionalExpenses/ProgramServices0712127
IRS990/TotalFunctionalExpenses/Total0825479
IRS990/TotalFundrsngExpCurrentYear01063
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY026682
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IRS990/TotalLiabNetAssetsFundBalances/BOY01987841
IRS990/TotalLiabNetAssetsFundBalances/EOY01766343
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers059
IRS990/TotalNetAssetsFundBalances/BOY01961159
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IRS990/TotalProgramServiceRevenue037715
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IRS990/TotalReportableCompFromOrg029000
IRS990/TotalRevenueCurrentYear0587264
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IRS990/TotalRevenuePriorYear0766108
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037715
IRS990/TotalRevenue/TotalRevenueColumn0587264
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices026314
IRS990/Travel/Total026314
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01961159
IRS990/UnrestrictedNetAssets/EOY01750874
IRS990/UponRequest0X
IRS990/WebSite0WWW.LALMBA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436057338
ReturnHeader/Filer/Name/BusinessNameLine10LALMBA ASSOCIATION
ReturnHeader/Filer/NameControl0LALM
ReturnHeader/Filer/Phone03034201810
ReturnHeader/Filer/USAddress/AddressLine107685 QUARTZ ST
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0KEVIN COLLINS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.84$0.89$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.70$0.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.88$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.92$0.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.71$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.78$0.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$1.21$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.63$0.97$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$0.82