Civic Intelligence

Lambda South Inc.

990 • Fiscal year 2016 • EIN 59-2560168

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profilelambdasouth.com
P O Box 030339Fort Lauderdale, FL 33303

(954) 761-9072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$388,346

Down $13,882 (-3.5%) from 2015

Net Assets

Down

$388,346

Down $13,882 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$56,236

Down $6,468 (-10%) from 2015

Expenses

Up

$70,118

Up $8,327 (+13%) from 2015

Net Income

Down

-$13,882

Down $14,795 (-1620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$388,346
Liabilities$0
Net Assets$388,346
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$56,236
Expenses$70,118
Net Income-$13,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$75,656
Mission and Program Overview

Mission

Provide a facility for twelve step groups to meet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,600$346,403▼ $14,197
Cash and Non-Interest-Bearing Accounts$41,628$41,943▲ $315
Total Assets$402,228$388,346▼ $13,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$402,228$388,346▼ $13,882
Total Net Assets Fund Balance$402,228$388,346▼ $13,882
Total Liabilities and Net Assets / Fund Balance$402,228$388,346▼ $13,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,886$48,720$367,606
Land$20,206-$20,206
Equipment$2,618$16,410$19,028
Leasehold Improvements$4,693$12,939$17,632
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tyrone GerryPresident
Richard RogowskiVice President
Sherri SloanSecretary
Ryan SteinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,490
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-7,256
All Other Contributions
$47,161
Change in Net Assets
$-13,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,118
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$23,773$8,893$0$32,666
Office Expenses$14,994$5,792$0$20,786
Depreciation Depletion$14,197$0$0$14,197
Fees for Services Accounting$0$1,500$0$1,500
Other Expenses$0$4$0$4
Total Functional Expenses$52,964$17,154$0$70,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,053
Fundraising Gross Income$9,785
Gaming Gross Income$1,887
Gaming Direct Expenses$1,367
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

Filer Name
Lambda South Inc
EIN
59-2560168
Phone
9547619072
Address
P O BOX 030339, FORT LAUDERDALE, FL 33303

Signing Officer

Name
Tyrone Gerry
Title
President
Phone
9547619072
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Gerry
Formed
1983
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434-4150
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED”

Pt VI, Line 12C

“SEE ATTACHED”

Pt VI, Line 19

“SEE ATTACHED”

Raw XML Appendix342 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/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0lambdasouth.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE GERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547619072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0592560168
ReturnHeader/Filer/PhoneNum09547619072
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 030339
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C42FE53E2CC97438B91954A74988CD6280D87298
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C42FE53E2CC97438B91954A74988CD6280D87298
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.175.213
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 GLADES RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334344150
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02017-10-17T15:55:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,346
Liabilities
$0
Net assets
$388,346
Revenue
$56,236
Expenses
$70,118
Net income
-$13,882
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