Civic Intelligence

Lambda South Inc.

990 • Fiscal year 2011 • EIN 59-2560168

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

P O Box 03033933303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$315,355

Flat from 2011

Net Assets

Flat

$315,355

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$88,301

Flat 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.

$600K$400K$200K$0-$200KAssets 2011: $315,355Liabilities 2011: $0Net Assets 2011: $315,3552011Assets 2011: $315,355Liabilities 2011: $0Net Assets 2011: $315,3552011Assets 2012: $395,279Liabilities 2012: $0Net Assets 2012: $395,2792012Assets 2013: $402,133Liabilities 2013: $0Net Assets 2013: $402,1332013Assets 2014: $401,315Liabilities 2014: $0Net Assets 2014: $401,3152014Assets 2015: $402,228Liabilities 2015: $0Net Assets 2015: $402,2282015Assets 2016: $388,346Liabilities 2016: $0Net Assets 2016: $388,3462016Assets 2017: $363,538Liabilities 2017: $0Net Assets 2017: $363,5382017Assets 2018: $358,491Liabilities 2018: $0Net Assets 2018: $358,4912018Assets 2019: $351,636Liabilities 2019: $0Net Assets 2019: $351,6362019Assets 2020: $350,057Liabilities 2020: $0Net Assets 2020: $350,0572020Assets 2021: $335,867Liabilities 2021: $0Net Assets 2021: $335,8672021Assets 2022: $329,496Liabilities 2022: -$15Net Assets 2022: $329,5112022Assets 2023: $311,213Liabilities 2023: -$277Net Assets 2023: $311,4902023Assets 2024: $282,416Liabilities 2024: $0Net Assets 2024: $282,4162024

Highlighted filing

2011

Assets$315,355
Liabilities$0
Net Assets$315,355

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $88,3012011Revenue 2011: $323,406Expenses 2011: $88,301Net Income 2011: $235,1052011Expenses 2012: $91,1422012Revenue 2013: $74,188Expenses 2013: $67,334Net Income 2013: $6,8542013Revenue 2014: $62,359Expenses 2014: $63,043Net Income 2014: -$6842014Revenue 2015: $62,704Expenses 2015: $61,791Net Income 2015: $9132015Revenue 2016: $56,236Expenses 2016: $70,118Net Income 2016: -$13,8822016Revenue 2017: $61,544Expenses 2017: $86,352Net Income 2017: -$24,8082017Revenue 2018: $62,551Expenses 2018: $67,311Net Income 2018: -$4,7602018Revenue 2019: $85,859Expenses 2019: $92,714Net Income 2019: -$6,8552019Revenue 2020: $61,451Expenses 2020: $63,030Net Income 2020: -$1,5792020Revenue 2021: $100Expenses 2021: $14,290Net Income 2021: -$14,1902021Revenue 2022: $67,800Expenses 2022: $75,070Net Income 2022: -$7,2702022Revenue 2023: $66,964Expenses 2023: $84,985Net Income 2023: -$18,0212023Revenue 2024: $64,466Expenses 2024: $93,540Net Income 2024: -$29,0742024

Highlighted filing

2011

Revenue-
Expenses$88,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$326,419
Mission and Program Overview

Mission

Provide a facility for twelve step groups to meet

Filing and Contact Details

Filer

EIN
59-2560168
Raw XML Appendix391 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/Form990PartVIISectionA/Title2TREASURER
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO
IRS990ScheduleO/GeneralExplanation/Explanation2FILING THE RETURN. APPROPRIATE CHANGES ARE MADE WHERE
IRS990ScheduleO/GeneralExplanation/Explanation3NECESSARY PRIOR TO FILING RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS/DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation5OF INTEREST POLICY EACH YEAR; SUBSEQUENTLY, EACH SIGNS
IRS990ScheduleO/GeneralExplanation/Explanation6A STATEMENT THAT THEY UNDERSTAND THE POLICY AND
IRS990ScheduleO/GeneralExplanation/Explanation7THERE IS NO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE ARE NO EMPLOYEES AND/OR SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation9UPON REQUEST SUCH DOCUMENTS ARE PROVIDED TO REQUESTING
IRS990ScheduleO/GeneralExplanation/Explanation10PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATION HAS REBUILT THEIR FACILITY WITH FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation12RECIEVED FROM INSURANCE FUNDS, REPORTED AS OTHER INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation13SALES TAX
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
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ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0CRAIG LEONARD
ReturnHeader/Officer/Phone09547619072
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & H ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107777 GLADES RD STE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334344150
ReturnHeader/Preparer/Name0ROBERT F MAHONEY CPAPFS
ReturnHeader/Preparer/Phone05614519990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T09:33:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.64$0.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.67$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.30$0.68$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.86$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.63$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.62$0.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.56$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.62$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.88
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$3.23$0.88$2.35