Civic Intelligence

L L Lambs Inc.

990EZ • Fiscal year 2012 • EIN 68-0652697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 27, 2014

Organization ProfileN/A
PO Box 13252477389
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,664

Up $10,390 (+92%) from 2010

Net Assets

$21,664

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$97,696

Up $37,799 (+63%) from 2010

Expenses

Up

$88,056

Up $28,521 (+48%) from 2010

Net Income

Up

$9,640

Up $9,278 (+2563%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2010: $11,274Liabilities 2010: $02010Assets 2012: $21,664Net Assets 2012: $21,6642012Assets 2014: $13,506Liabilities 2014: $0Net Assets 2014: $13,5062014Assets 2016: $17,672Liabilities 2016: $0Net Assets 2016: $17,6722016Assets 2017: $5,463Liabilities 2017: $02017Assets 2018: $8,211Liabilities 2018: $02018Assets 2019: $9,443Liabilities 2019: $02019Assets 2020: $6,950Liabilities 2020: $02020Assets 2021: $7,921Liabilities 2021: $0Net Assets 2021: $7,9212021

Highlighted filing

2012

Assets$21,664
Liabilities-
Net Assets$21,664
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $59,897Expenses 2010: $59,535Net Income 2010: $3622010Revenue 2012: $97,696Expenses 2012: $88,056Net Income 2012: $9,6402012Revenue 2014: $40,096Expenses 2014: $50,354Net Income 2014: -$10,2582014Revenue 2016: $67,366Expenses 2016: $73,863Net Income 2016: -$6,4972016Revenue 2017: $61,287Expenses 2017: $73,496Net Income 2017: -$12,2092017Revenue 2018: $41,868Expenses 2018: $39,120Net Income 2018: $2,7482018Revenue 2019: $36,029Expenses 2019: $34,797Net Income 2019: $1,2322019Revenue 2020: $32,460Expenses 2020: $34,953Net Income 2020: -$2,4932020Revenue 2021: $13,721Expenses 2021: $12,750Net Income 2021: $9712021

Highlighted filing

2012

Revenue$97,696
Expenses$88,056
Net Income$9,640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 27, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Raising scholarship money for deserving applicants.

Filing and Contact Details

Filer

EIN
68-0652697
Raw XML Appendix146 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY012024
IRS990EZ/CashSavingsAndInvestments/EOY021664
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09640
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome092196
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid071100
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts097696
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012024
IRS990EZ/NetAssetsOrFundBalancesBOY012024
IRS990EZ/NetAssetsOrFundBalances/EOY021664
IRS990EZ/NetAssetsOrFundBalancesEOY021664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GIGI WARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY CANNADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raising scholarship money for deserving applicants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LL LAMBS IS A GROUP OF VOLUNTEERS THAT RAISE MONEY DURING THE YEAR TO HELP SUPPORT YOUTH THAT SHOW THEIR LAMBS AND GOATS AT THE HOUSTON LIVESTOCK SHOW & RODEO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071100
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss092196
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029507 EVERGREEN HILLS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077386
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY CANNADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135894638
IRS990EZ/TotalAssets/BOY012024
IRS990EZ/TotalAssets/EOY021664
IRS990EZ/TotalExpenses088056
IRS990EZ/TotalProgramServiceExpenses071100
IRS990EZ/TotalRevenue097696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097840
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03648
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090101488
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060040
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041448
IRS990ScheduleA/Total509/Total0101488
IRS990ScheduleA/TotalSupportTotal/Total0101488
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015566
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106106
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208307
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents077783
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092196
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106106
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208307
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents077783
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents092196
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Bowling, Boo-a-rama
IRS990ScheduleG/EventsInformation/NetIncomeSummary076630
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014502
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015566
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT OF HOUSTON LIVESTOCK SHOW & RODEO SCHOLARSHIPS HOUSTON LIVESTOCK SHOW & RODEO NONE 71100.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 242. CREDIT FEES 282. SQUARE COST 867. FUND-RAISING EXPENSES 15565.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680652697
ReturnHeader/Filer/Name/BusinessNameLine10LL LAMBS INC
ReturnHeader/Filer/NameControl0LLLA
ReturnHeader/Filer/Phone02813814452
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 132524
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077389
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-27
ReturnHeader/Officer/Name0ANN PAGE
ReturnHeader/Officer/Phone02813814452
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRSTAX L P
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10363 N SAM HOUSTON PARKWAY E 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077060
ReturnHeader/Preparer/Name0CRAIG FOSTER
ReturnHeader/Preparer/Phone07137819999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-28T09:04:26-07:00

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
$21,664
Liabilities
-
Net assets
$21,664
Revenue
$97,696
Expenses
$88,056
Net income
$9,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$13.7$12.8$0.97
2020Summary only. Only limited summary data is available for this year.$6.95$0.00$32.5$35.0$2.49
2019Summary only. Only limited summary data is available for this year.$9.44$0.00$36.0$34.8$1.23
2018Summary only. Only limited summary data is available for this year.$8.21$0.00$41.9$39.1$2.75
2017Summary only. Only limited summary data is available for this year.$5.46$0.00$61.3$73.5$12.2
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$67.4$73.9$6.50
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$40.1$50.4$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$97.7$88.1$9.64
2010Summary only. Only limited summary data is available for this year.$11.3$0.00$59.9$59.5$0.36