Civic Intelligence

Lambda South Inc.

990 • Fiscal year 2013 • EIN 59-2560168

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilelambdasouth.com
P O Box 03033933303

(954) 761-9072

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$402,133

Up $6,854 (+1.7%) from 2012

Net Assets

Up

$402,133

Up $6,854 (+1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$74,188

No earlier filing loaded for comparison.

Expenses

Down

$67,334

Down $23,808 (-26%) from 2012

Net Income

$6,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2013

Assets$402,133
Liabilities$0
Net Assets$402,133
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2013

Revenue$74,188
Expenses$67,334
Net Income$6,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$82,525
Mission and Program Overview

Mission

Provide a facility for twelve step groups to meet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,833$379,324▲ $33,491
Cash and Non-Interest-Bearing Accounts$49,446$22,809▼ $26,637
Total Assets$395,279$402,133▲ $6,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$395,279$402,133▲ $6,854
Total Net Assets Fund Balance$395,279$402,133▲ $6,854
Total Liabilities and Net Assets / Fund Balance$395,279$402,133▲ $6,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,164$20,442$367,606
Land$20,206-$20,206
Equipment$7,326$9,937$17,263
Other Land Buildings$4,628$4,679$9,307
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert J Accetura JrPresident
James MillerVice President
Don WrightDirector
Gordon ErnstDirector
Jason LiechtyDirector
Justin HerronDirector
Vito SkidmoreDirector
Barclay BarriosAsst Treasurer
Jon HinzSecretary
Donald L Whipple JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,001
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$6,182
All Other Contributions
$50,884
Change in Net Assets
$6,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,974$0$0$32,974
Office Expenses$6,370$10,666$0$17,036
Depreciation Depletion$13,766$0$0$13,766
Fees for Services Accounting$0$1,450$0$1,450
Conferences and Meetings$1,229$0$0$1,229
Other Expenses$216$0$0$216
Total Functional Expenses$54,555$12,779$0$67,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,377
Fundraising Direct Expenses$8,337
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2560168
Phone
9547619072

Signing Officer

Name
James Miller
Title
President
Phone
9547619072
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Miller
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED STATEMENT”

Pt VI, Line 12C

“SEE ATTACHED STATEMENT”

Pt VI, Line 19

“SEE ATTACHED STATEMENT”

Form 990, Part IX, Line 24F

“SALES TAX”

Raw XML Appendix363 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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395279
IRS990/TotalAssetsEOYAmt0402133
IRS990/TotalAssetsGrp/BOYAmt0395279
IRS990/TotalAssetsGrp/EOYAmt0402133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054555
IRS990/TotalFunctionalExpensesGrp/TotalAmt067334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402133
IRS990/TotalProgramServiceExpensesAmt054555
IRS990/TotalRevenueGrp/ExclusionAmt02040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074188
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402133
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101231-A EAST LAS OLAS
IRS990/USAddress/City0FT LAUDREDALE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033303
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0lambdasouth.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547619072
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMBDA SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0592560168
ReturnHeader/Filer/PhoneNum09547619072
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 030339
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107777 GLADES RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334344150
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02014-11-14T11:19:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,133
Liabilities
$0
Net assets
$402,133
Revenue
$74,188
Expenses
$67,334
Net income
$6,854
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
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$3.23$0.88$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits