Civic Intelligence

Lambs Loom

990EZ • Fiscal year 2020 • EIN 47-1212515

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2022

Organization ProfileN/A
1102 Tamarack AvenueMcAllen, TX 78501

(956) 607-6855

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$69,350

No earlier filing loaded for comparison.

Net Assets

$68,177

No earlier filing loaded for comparison.

Liabilities

$1,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

$54,644

No earlier filing loaded for comparison.

Expenses

$36,956

No earlier filing loaded for comparison.

Net Income

$17,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $69,350Liabilities 2020: $1,173Net Assets 2020: $68,1772020Assets 2021: $76,534Liabilities 2021: $1,040Net Assets 2021: $75,4942021Assets 2022: $78,895Liabilities 2022: $1,031Net Assets 2022: $77,8642022Assets 2023: $83,612Liabilities 2023: $2,401Net Assets 2023: $81,2112023Assets 2024: $82,909Liabilities 2024: $3,360Net Assets 2024: $79,5492024

Highlighted filing

2020

Assets$69,350
Liabilities$1,173
Net Assets$68,177
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $54,644Expenses 2020: $36,956Net Income 2020: $17,6882020Revenue 2021: $42,131Expenses 2021: $34,814Net Income 2021: $7,3172021Revenue 2022: $38,040Expenses 2022: $35,674Net Income 2022: $2,3662022Revenue 2023: $47,955Expenses 2023: $44,608Net Income 2023: $3,3472023Revenue 2024: $48,985Expenses 2024: $51,673Net Income 2024: -$2,6882024

Highlighted filing

2020

Revenue$54,644
Expenses$36,956
Net Income$17,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$81,169
Mission and Program Overview

Mission

To provide charitable contributions of knitted items

Program Services

DescriptionGrantsExpenses
Provide charitable contributions of knitted items$37,320-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey BreadyPresident-$0--
Terri ZavaletaSecretaryPT$0--
Jeanie RowellTreasurerPT$0--
Ann GublinDirectorPT$0--
Tina MuketeDirectorPT$0--
Deb HeinrichDirectorPT$0--
Irma DobbsDirectorPT$0--
Lisbet HardisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lambs Loom
EIN
47-1212515
Address
1102 Tamarack Avenue, McAllen, TX 78501

Signing Officer

Name
Jeanie Rowell
Title
Treasurer
Phone
9566076855
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Rachel Chapa
Address
1502 Robin Lane, Palmview, TX 78572
Preparer
Rachel C Chapa MSA
Phone
9564577821
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $511”

Other Expenses.1002

“Office Expenses $16457”

Other Expenses.1003

“Information Technology $857”

Other Expenses.1008

“Interest $622”

Other Expenses.1012

“Insurance $1372”

Other Expenses.2

“Contributions $1625”

Other Expenses.3

“Credit Card Fees $603”

Other Expenses.4

“Dues & Subscriptions $191”

Other Expenses.5

“Misc $29”

Other Expenses.6

“Bank Chages $22”

Other Expenses.7

“$-364”

Other Assets.1

“Accounts Receivable - Beginning $-73 Accounts Receivable - Ending $-428”

Other Assets.2

“Inventory Asset - Beginning $52918 Inventory Asset - Ending $54443”

Other Assets.3

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $100”

Other Assets.4

“Furniture & Equipment - Beginning $2425 Furniture & Equipment - Ending $3308”

Total Liabilities.1

“Accounts Payable - Beginning $8996 Accounts Payable - Ending $348”

Total Liabilities.2

“Other Current Liabilities - Beginning $211 Other Current Liabilities - Ending $825”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McAllen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audrey Bready
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Gublin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Mukete
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Irma Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisbet Hardison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057423
IRS990EZ/OtherExpensesTotalAmt021925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable contributions of knitted items
IRS990EZ/PrintingPublicationsPostageAmt02071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide charitable contributions of knitted items
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036956
IRS990EZ/TotalProgramServiceExpensesAmt037320
IRS990EZ/TotalRevenueAmt054644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018235
IRS990ScheduleA/Total509Grp/TotalAmt068933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Chages $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$-364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $-73 Accounts Receivable - Ending $-428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory Asset - Beginning $52918 Inventory Asset - Ending $54443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Undeposited Funds - Beginning $0 Undeposited Funds - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture & Equipment - Beginning $2425 Furniture & Equipment - Ending $3308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable - Beginning $8996 Accounts Payable - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Current Liabilities - Beginning $211 Other Current Liabilities - Ending $825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanie Rowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09566076855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lambs Loom
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0471212515
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 Tamarack Avenue
ReturnHeader/Filer/USAddress/CityNm0McAllen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0518785994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Chapa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Robin Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078572
ReturnHeader/PreparerPersonGrp/PhoneNum09564577821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel C Chapa MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T09:15:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rowell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,350
Liabilities
$1,173
Net assets
$68,177
Revenue
$54,644
Expenses
$36,956
Net income
$17,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.9$3.36$79.5$49.0$51.7$2.69
2023Detailed filing. Detailed filing data is available for this year.$83.6$2.40$81.2$48.0$44.6$3.35
2022Detailed filing. Detailed filing data is available for this year.$78.9$1.03$77.9$38.0$35.7$2.37
2021Detailed filing. Detailed filing data is available for this year.$76.5$1.04$75.5$42.1$34.8$7.32
2020Detailed filing. Detailed filing data is available for this year.$69.4$1.17$68.2$54.6$37.0$17.7