Civic Intelligence

Lambda Corporation

990 • Fiscal year 2016 • EIN 74-1970861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2018

Organization Profilewww.lambdahouston.org
1201 W Clay StHouston, TX 77019

(713) 521-1243

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$534,227

Up $96,077 (+22%) from 2015

Net Assets

Up

$438,447

Up $4,963 (+1.1%) from 2015

Liabilities

Up

$95,780

Up $91,114 (+1953%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$182,681

Down $15,155 (-7.7%) from 2015

Expenses

Up

$177,718

Up $42,403 (+31%) from 2015

Net Income

Down

$4,963

Down $57,558 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $444,443Liabilities 2010: $146,8732010Assets 2011: $447,116Liabilities 2011: $119,2342011Assets 2012: $434,570Liabilities 2012: $92,6422012Assets 2013: $420,072Liabilities 2013: $67,1802013Assets 2014: $432,722Liabilities 2014: $61,759Net Assets 2014: $370,9632014Assets 2015: $438,150Liabilities 2015: $4,666Net Assets 2015: $433,4842015Assets 2016: $534,227Liabilities 2016: $95,780Net Assets 2016: $438,4472016Assets 2017: $584,745Liabilities 2017: $135,885Net Assets 2017: $448,8602017Assets 2018: $570,123Liabilities 2018: $105,555Net Assets 2018: $464,5682018Assets 2019: $648,292Liabilities 2019: $78,362Net Assets 2019: $569,9302019Assets 2020: $744,512Liabilities 2020: $59,252Net Assets 2020: $685,2602020Assets 2021: $736,879Liabilities 2021: $7,397Net Assets 2021: $729,4822021Assets 2022: $795,438Liabilities 2022: $4,971Net Assets 2022: $790,4672022Assets 2023: $1,262,942Liabilities 2023: $443,602Net Assets 2023: $819,3402023Assets 2024: $1,246,979Liabilities 2024: $411,309Net Assets 2024: $835,6702024

Highlighted filing

2016

Assets$534,227
Liabilities$95,780
Net Assets$438,447
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $147,892Expenses 2010: $120,493Net Income 2010: $27,3992010Revenue 2011: $155,187Expenses 2011: $124,875Net Income 2011: $30,3122011Revenue 2012: $161,815Expenses 2012: $147,769Net Income 2012: $14,0462012Revenue 2013: $163,949Expenses 2013: $152,985Net Income 2013: $10,9642013Revenue 2014: $224,759Expenses 2014: $196,622Net Income 2014: $28,1372014Revenue 2015: $197,836Expenses 2015: $135,315Net Income 2015: $62,5212015Revenue 2016: $182,681Expenses 2016: $177,718Net Income 2016: $4,9632016Revenue 2017: $203,006Expenses 2017: $192,594Net Income 2017: $10,4122017Revenue 2018: $213,422Expenses 2018: $197,715Net Income 2018: $15,7072018Revenue 2019: $310,553Expenses 2019: $205,187Net Income 2019: $105,3662019Revenue 2020: $209,336Expenses 2020: $94,822Net Income 2020: $114,5142020Revenue 2021: $180,157Expenses 2021: $135,935Net Income 2021: $44,2222021Revenue 2022: $253,869Expenses 2022: $192,884Net Income 2022: $60,9852022Revenue 2023: $256,989Expenses 2023: $228,116Net Income 2023: $28,8732023Revenue 2024: $269,998Expenses 2024: $253,671Net Income 2024: $16,3272024

Highlighted filing

2016

Revenue$182,681
Expenses$177,718
Net Income$4,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$182,681
Mission and Program Overview

Mission

Facilitate AA functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,408$461,726▲ $88,318
Rtn Earn Endowment Incm Other Fnds$433,484$438,447▲ $4,963
Cash and Non-Interest-Bearing Accounts$50,039$72,501▲ $22,462
Prepaid Expenses and Deferred Charges$13,331--
Inventories for Sale or Use$1,372--
Total Assets$438,150$534,227▲ $96,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,437$93,354▲ $90,917
Accounts Payable and Accrued Expenses$2,229$2,426▲ $197
Total Liabilities$4,666$95,780▲ $91,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,484$438,447▲ $4,963
Total Liabilities and Net Assets / Fund Balance$438,150$534,227▲ $96,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,963-$278,963
Buildings$81,154$53,774$134,928
Leasehold Improvements$101,428$2,306$103,734
Equipment$181$647$828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul TurnerChair-Elect
Tom AubryChairman
Marc StrackFundrais. Chair Elect
Michael WalkerFundraising Chair
Lynette RossPresident
Matt WolfMembership
Eric CarreraMembership Elect
Sheila ElwellSec/Treas
John FriedlandSecretary
David UptonSecretary Elect
Lisa McdougaldTechnology
Kathy SchmidtTreasurer
Laurel KeighTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$65,017
Program Service Revenue
$117,652
Investment Income
$12
Other Revenue
$0
All Other Contributions
$4,378
Change in Net Assets
$4,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,140
Salaries, Compensation, and Employee Benefits$16,578
Total Fundraising Expense$4,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,929$0$0$62,929
Occupancy$33,085$0$0$33,085
Payroll Taxes$12,014$0$0$12,014
Office Expenses$0$6,867$0$6,867
Fees for Services Accounting$0$6,100$0$6,100
Depreciation Depletion$5,079$0$0$5,079
Interest$0$4,897$0$4,897
Other Expenses$0$0$4,662$4,662
Other Salaries and Wages$4,564$0$0$4,564
Total Functional Expenses$155,192$17,864$4,662$177,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lambda Center
EIN
74-1970861
Phone
7135211243
Address
1201 W Clay St, Houston, TX 77019

Signing Officer

Name
Laurel Keith
Title
Treasurer
Phone
7135211243
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Ross
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
15

Preparer

Firm
Schmuck Smith Tees & Company Pc
Address
3500 Washington Ave Suite 200, Houston, TX 77007
Preparer
Melodie M Salinas
Phone
7138804900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies provided to board members for review”

Pt VI, Line 19

“Copies available upon request”

Pt VI, Line 6

“Organization has members”

Pt VI, Line 7A

“Governing body elected by members”

Pt VI, Line 7B

“Governance decisions subject to approval by members”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Raw XML Appendix396 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409987
IRS990ScheduleA/TotalSupportAmt0410040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828
IRS990ScheduleD/LandGrp/BookValueAmt0278963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies provided to board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body elected by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance decisions subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438150
IRS990/TotalAssetsEOYAmt0534227
IRS990/TotalAssetsGrp/BOYAmt0438150
IRS990/TotalAssetsGrp/EOYAmt0534227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065017
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177718
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt04666
IRS990/TotalLiabilitiesEOYAmt095780
IRS990/TotalLiabilitiesGrp/BOYAmt04666
IRS990/TotalLiabilitiesGrp/EOYAmt095780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438447
IRS990/TotalProgramServiceExpensesAmt0155192
IRS990/TotalProgramServiceRevenueAmt0117652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534227
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 W Clay St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077019
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.lambdahouston.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135211243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lambda Center
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0741970861
ReturnHeader/Filer/PhoneNum07135211243
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 W Clay St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2E533587B5790B3C1F0F93950A358560EA12090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E533587B5790B3C1F0F93950A358560EA12090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.106.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMUCK SMITH TEES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 Washington Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07138804900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODIE M SALINAS
ReturnHeader/ReturnTs02018-05-15T13:12:01-07:00
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
$534,227
Liabilities
$95,780
Net assets
$438,447
Revenue
$182,681
Expenses
$177,718
Net income
$4,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.41$0.84$0.27$0.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.44$0.82$0.26$0.23$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.25$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$0.21$0.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.31$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$0.21$0.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.45$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.44$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.22$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.09$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.12$0.16$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$0.44$0.15$0.15$0.12$0.03