Civic Intelligence

Lambda Corporation

990 • Fiscal year 2018 • EIN 74-1970861

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$570,123

Down $14,622 (-2.5%) from 2017

Net Assets

Up

$464,568

Up $15,708 (+3.5%) from 2017

Liabilities

Down

$105,555

Down $30,330 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$213,422

Up $10,416 (+5.1%) from 2017

Expenses

Up

$197,715

Up $5,121 (+2.7%) from 2017

Net Income

Up

$15,707

Up $5,295 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$570,123
Liabilities$105,555
Net Assets$464,568
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$213,422
Expenses$197,715
Net Income$15,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$213,422
Mission and Program Overview

Mission

Facilitate AA functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,646$489,237▼ $9,409
Rtn Earn Endowment Incm Other Fnds$448,860$464,568▲ $15,708
Cash and Non-Interest-Bearing Accounts$86,099$80,886▼ $5,213
Total Assets$584,745$570,123▼ $14,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,465$102,375▼ $28,090
Accounts Payable and Accrued Expenses$5,420$3,180▼ $2,240
Total Liabilities$135,885$105,555▼ $30,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,860$464,568▲ $15,708
Total Liabilities and Net Assets / Fund Balance$584,745$570,123▼ $14,622

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,963-$278,963
Leasehold Improvements$133,666$11,989$145,655
Buildings$74,235$60,693$134,928
Equipment$2,373$4,978$7,351
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin SundayChair Elect
David UptonChairman
Kris DurettFundrais. Chair Elect
Joe LenhoffFundraising Chair
Tom AubryPresident
Lakin MosesMembership
Eric TedderMembership Elect
Michael DeAcetisSec/Treas
Chandler BraunSecretary
Boston BostianSecretary Elect
Bradley JanacekTechnology
Tim NixTreasurer
Jason WrightTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$89,942
Program Service Revenue
$123,465
Investment Income
$15
Other Revenue
$0
All Other Contributions
$19,363
Change in Net Assets
$15,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,774
Salaries, Compensation, and Employee Benefits$79,941
Total Fundraising Expense$12,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,859$0$0$72,859
Occupancy$27,749$0$0$27,749
Office Expenses$0$12,977$0$12,977
Depreciation Depletion$12,207$0$0$12,207
Payroll Taxes$7,082$0$0$7,082
Interest$0$5,834$0$5,834
Fees for Services Accounting$0$2,963$0$2,963
All Other Expenses$1,845$0$0$1,845
Other Expenses$0$650$0$650
Total Functional Expenses$162,822$22,424$12,469$197,715
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
Miss Lambda$10,527$10,527-$10,527
Sober Leather$7,815$7,815-$7,815
Total Events$23,632$23,632-$23,632
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
Michael DeAcetis
Title
Treasurer
Phone
7135211243
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael DeAcetis
Formed
1978
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
24

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 990, Part IX, Line 24E

“Payroll Processing 1845. 1845. 0. 0.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0107378
IRS990/PYProgramServiceRevenueAmt0125550
IRS990/PYRevenuesLessExpensesAmt010412
IRS990/PYSalariesCompEmpBnftPaidAmt085216
IRS990/PYTotalExpensesAmt0192594
IRS990/PYTotalRevenueAmt0203006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0448860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0464568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123465
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0356108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356108
IRS990ScheduleA/TotalSupportAmt0356149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134928
IRS990ScheduleD/EquipmentGrp/BookValueAmt02373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/LandGrp/BookValueAmt0278963
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miss Lambda
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sober Leather
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt5Payroll Processing 1845. 1845. 0. 0.
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 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584745
IRS990/TotalAssetsEOYAmt0570123
IRS990/TotalAssetsGrp/BOYAmt0584745
IRS990/TotalAssetsGrp/EOYAmt0570123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089942
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197715
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt0135885
IRS990/TotalLiabilitiesEOYAmt0105555
IRS990/TotalLiabilitiesGrp/BOYAmt0135885
IRS990/TotalLiabilitiesGrp/EOYAmt0105555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162822

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,123
Liabilities
$105,555
Net assets
$464,568
Revenue
$213,422
Expenses
$197,715
Net income
$15,707
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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