Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
For the Lamb
EIN 47-1858764 • 501(c)3 • New Sharon, IA
990-N Coverage
Profile
Missionary outreach in liberia africa
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$17,877
Up $4,819 (+37%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
$17,877
No earlier filing loaded for comparison.
Revenue
Down$51,239
Down $7,161 (-12%) from 2016
Expenses
Down$44,107
Down $19,979 (-31%) from 2016
Net Income
Up$7,132
Up $12,818 (+225%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,877
- Liabilities
- $0
- Net assets
- $17,877
- Revenue
- $51,239
- Expenses
- $44,107
- Net income
- $7,132
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $51,239
Mission and Program Overview
Mission
Missionary outreach in liberia africa
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAFMACP:DONATED MONEY TO FUND BUILDING OF SCHOOL IN BEHULA , LIBERIA AFRICA | $5,250 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSE PHILLIPS | Director | FT | $1,900 | $17,371 | $19,271 |
| MARK WALDO | President | - | $0 | - | - |
| JEFF MORRIS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- For the Lamb
- EIN
- 47-1858764
- Address
- 1759 175TH ST, New Sharon, IA 50207
Signing Officer
- Name
- Mark Waldo
- Title
- President
- Signed
- 2018-05-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 4637 S MASON ST STE A6, FORT COLLINS, CO 80525
- Preparer
- Neil Burkart
- Phone
- 9702233011
Supplemental Narrative
Additional Explanations
Missionary Outreach and Charitable Organization to Help People in Liberia, Africa
“Part iii what is the organization primary purpose”
Eoez Pg 1 Line 16-other Expenses
“Advertising $12.00, website development $ 180.00, equipment repairs $ 1,613.00, credit card fees $1,290.00, payroll taxes $ 1,846.00, sales tax $20.00, supplies $ 898.00, travel $ 8,681.00, employee training $750.00, chainsaw $1,400.oo”
990 EZ Pg1 Line 12 - Salaries Other Compensations
“Jesse phillips full time employee of for the lamb, and his wife jessica phillips, live in liberia, africa full time. Payroll $ 11,700.00, health insurance $4,862.00”
990 EZ Pg 1, Line 20
“Machine rent income of $2,313.00 was earned in libya, was never deposited in checking account”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEN SWEENEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702319145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wellington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7132 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2178 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13058 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17877 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5250 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51239 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1708 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 12509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK WALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2313 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16690 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2313 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSIONARY OUTREACH IN LIBERIA AFRICA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAFMACP:DONATED MONEY TO FUND BUILDING OF SCHOOL IN BEHULA , LIBERIA AFRICA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19271 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44107 |
| IRS990EZ/TotalRevenueAmt | 0 | 51239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CHARITABLE ORGANIZTI |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FORTHELAMB.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III WHAT IS THE ORGANIZATION PRIMARY PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING $12.00, WEBSITE DEVELOPMENT $ 180.00, EQUIPMENT REPAIRS $ 1,613.00, CREDIT CARD FEES $1,290.00, PAYROLL TAXES $ 1,846.00, SALES TAX $20.00, SUPPLIES $ 898.00, TRAVEL $ 8,681.00, EMPLOYEE TRAINING $750.00, CHAINSAW $1,400.OO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JESSE PHILLIPS FULL TIME EMPLOYEE OF FOR THE LAMB, AND HIS WIFE JESSICA PHILLIPS, LIVE IN LIBERIA, AFRICA FULL TIME. PAYROLL $ 11,700.00, HEALTH INSURANCE $4,862.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MACHINE RENT INCOME OF $2,313.00 WAS EARNED IN LIBYA, WAS NEVER DEPOSITED IN CHECKING ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | MISSIONARY OUTREACH AND CHARITABLE ORGANIZATION TO HELP PEOPLE IN LIBERIA, AFRICA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | EOEZ PG 1 LINE 16-OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ PG1 LINE 12 - SALARIES OTHER COMPENSATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 EZ PG 1, LINE 20 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WALDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOR THE LAMB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMB |
| ReturnHeader/Filer/EIN | 0 | 471858764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1759 175TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Sharon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FF9E5F99F0D7CED198E61117C383B4DC9705282D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF9E5F99F0D7CED198E61117C383B4DC9705282D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.161.159.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4637 S MASON ST STE A6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702233011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Neil Burkart |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T16:43:42Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.