Civic Intelligence

Lambda Housing Association Inc

990EZ • Fiscal year 2012 • EIN 58-1758758

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
2810 Premiere Pkwy Ste 200Suite30097
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$479,151

Up $29,546 (+6.6%) from 2011

Net Assets

Down

$252,095

Down $21,254 (-7.8%) from 2011

Liabilities

Up

$227,056

Up $50,800 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$70,178

Down $22,972 (-25%) from 2011

Expenses

Down

$91,432

Down $21,718 (-19%) from 2011

Net Income

Down

-$21,254

Down $1,254 (-6.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $449,605Liabilities 2011: $176,256Net Assets 2011: $273,3492011Assets 2012: $479,151Liabilities 2012: $227,056Net Assets 2012: $252,0952012Assets 2013: $471,688Liabilities 2013: $274,502Net Assets 2013: $197,1862013Assets 2020: $4,165,491Liabilities 2020: $2,565,400Net Assets 2020: $1,600,0912020Assets 2021: $4,095,280Liabilities 2021: $2,670,002Net Assets 2021: $1,425,2782021Assets 2022: $3,894,512Liabilities 2022: $2,627,857Net Assets 2022: $1,266,6552022Assets 2023: $3,719,111Liabilities 2023: $2,581,957Net Assets 2023: $1,137,1542023Assets 2024: $3,598,078Liabilities 2024: $2,501,342Net Assets 2024: $1,096,7362024

Highlighted filing

2012

Assets$479,151
Liabilities$227,056
Net Assets$252,095
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,150Expenses 2011: $113,150Net Income 2011: -$20,0002011Revenue 2012: $70,178Expenses 2012: $91,432Net Income 2012: -$21,2542012Revenue 2013: $127,471Expenses 2013: $182,380Net Income 2013: -$54,9092013Revenue 2020: $344,856Expenses 2020: $372,443Net Income 2020: -$27,5872020Revenue 2021: $349,172Expenses 2021: $523,985Net Income 2021: -$174,8132021Revenue 2022: $332,551Expenses 2022: $491,174Net Income 2022: -$158,6232022Revenue 2023: $411,098Expenses 2023: $540,599Net Income 2023: -$129,5012023Revenue 2024: $434,346Expenses 2024: $474,764Net Income 2024: -$40,4182024

Highlighted filing

2012

Revenue$70,178
Expenses$91,432
Net Income-$21,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Student housing - pi kappa phi fraternity, university of georgia

Filing and Contact Details

Filer

EIN
58-1758758
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040188
IRS990EZ/CashSavingsAndInvestments/EOY050034
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-21254
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0350
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070178
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00424
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome069828
IRS990EZ/LandAndBuildings/BOY0399117
IRS990EZ/LandAndBuildings/EOY0429117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0273349
IRS990EZ/NetAssetsOrFundBalancesBOY0273349
IRS990EZ/NetAssetsOrFundBalances/EOY0252095
IRS990EZ/NetAssetsOrFundBalancesEOY0252095
IRS990EZ/OccupancyRentUtilitiesAndMaint091432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT BEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUCK STOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN MCCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010300
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0STUDENT HOUSING-PI KAPPA PHI FRATERNITY, UNIVERSITY OF GEORGIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT HOUSING-PI KAPPA PHI FRATERNITY, UNIVERSITY OF GEORGIA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0350
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0176256
IRS990EZ/SumOfTotalLiabilities/EOY0227056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102810 PREMIERE PKWY STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030097
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID J LERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706776519
IRS990EZ/TotalAssets/BOY0449605
IRS990EZ/TotalAssets/EOY0479151
IRS990EZ/TotalExpenses091432
IRS990EZ/TotalRevenue070178
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0ATTACHMENTS FOR DETAIL ITEMS LISTED ARE INCLUDED IN SCHEDULE O.
IRS990ScheduleO/GeneralExplanation/Identifier0SEE ATTACHMENTS FOR ITEMS LISTED
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART I, II & IV
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581758758
ReturnHeader/Filer/InCareOfName0% DAVID J LERNER
ReturnHeader/Filer/Name/BusinessNameLine10LAMBDA HOUSING ASSOCIATION INC
ReturnHeader/Filer/NameControl0LAMB
ReturnHeader/Filer/USAddress/AddressLine102810 PREMIERE PKWY STE 200
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DAVID LERNER
ReturnHeader/Officer/Phone07706776519
ReturnHeader/Officer/Title0ASST TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASCENT CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 PREMIERE PKWY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030097
ReturnHeader/Preparer/Name0DAVID J LERNER
ReturnHeader/Preparer/Phone07706776519
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:30:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,151
Liabilities
$227,056
Net assets
$252,095
Revenue
$70,178
Expenses
$91,432
Net income
-$21,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.50$1.10$0.43$0.47$0.04
2023Summary only. Only limited summary data is available for this year.$3.72$2.58$1.14$0.41$0.54$0.13
2022Summary only. Only limited summary data is available for this year.$3.89$2.63$1.27$0.33$0.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.67$1.43$0.35$0.52$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.57$1.60$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.23$0.25$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$0.09$0.11$0.02