Civic Intelligence

Lambda Corporation

990 • Fiscal year 2020 • EIN 74-1970861

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(713) 521-1243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$744,512

Up $96,220 (+15%) from 2019

Net Assets

Up

$685,260

Up $115,330 (+20%) from 2019

Liabilities

Down

$59,252

Down $19,110 (-24%) from 2019

Revenue And Expenses

Revenue

Down

$209,336

Down $101,217 (-33%) from 2019

Expenses

Down

$94,822

Down $110,365 (-54%) from 2019

Net Income

Up

$114,514

Up $9,148 (+8.7%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$744,512
Liabilities$59,252
Net Assets$685,260
Open 2020 Filing

Operations Trend

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

2020

Revenue$209,336
Expenses$94,822
Net Income$114,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$209,336
Mission and Program Overview

Mission

Facilitate AA functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,930$685,260▲ $115,330
Land, Buildings, and Equipment, Net$557,314$546,386▼ $10,928
Cash and Non-Interest-Bearing Accounts$90,978$198,126▲ $107,148
Total Assets$648,292$744,512▲ $96,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,821$41,702▼ $31,119
Accounts Payable and Accrued Expenses$5,541$9,550▲ $4,009
Unsecured Notes Loans Payable-$8,000-
Total Liabilities$78,362$59,252▼ $19,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,930$685,260▲ $115,330
Total Liabilities and Net Assets / Fund Balance$648,292$744,512▲ $96,220

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,963-$278,963
Leasehold Improvements$177,204$32,430$209,634
Buildings$89,037$67,612$156,649
Equipment$1,182$6,169$7,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan ForemanChair Elect
Tom MescallChairman
Jason WrightFundrais. Chair Elect
Eric NavarezFundraising Chair
Tom AurbyPresident
Michael AinsworthCorp Sec/Treas
Robert AndradeMembership
Timmy YmmitMembership Elect
Amy FerranteSecretary
Amanda BenzmanSecretary Elect
Bradley JanacekTechnology
Paul MontgomeryTreasurer
David GrebeTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$155,725
Program Service Revenue
$53,163
Investment Income
$448
Other Revenue
$0
All Other Contributions
$79,145
Change in Net Assets
$114,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,309
Salaries, Compensation, and Employee Benefits$31,513
Total Fundraising Expense$2,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,164$0$0$29,164
Occupancy$23,288$0$0$23,288
Depreciation Depletion$12,228$0$0$12,228
Information Technology$0$5,938$0$5,938
Office Expenses$0$4,348$0$4,348
All Other Expenses$2,803$0$0$2,803
Interest$0$2,802$0$2,802
Payroll Taxes$2,349$0$0$2,349
Fees for Services Accounting$0$1,462$0$1,462
Total Functional Expenses$77,688$14,550$2,584$94,822
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
Illusions$5,039$5,039-$5,039
Total Events$5,039$5,039-$5,039
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 35% controlled entity
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 Ainsworth
Title
Corp Sec/Treasurer
Phone
7135211243
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ainsworth
Formed
1978
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
24

Preparer

Firm
Schmuck Tees & Co 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”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540598
IRS990ScheduleA/TotalSupportAmt0541629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt089037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156649
IRS990ScheduleD/EquipmentGrp/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/LandGrp/BookValueAmt0278963
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Illusions
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05039
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05039
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0744512
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IRS990/TotalContributionsAmt0155725
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077688
IRS990/TotalFunctionalExpensesGrp/TotalAmt094822
IRS990/TotalGrossUBIAmt0448
IRS990/TotalLiabilitiesBOYAmt078362
IRS990/TotalLiabilitiesEOYAmt059252
IRS990/TotalLiabilitiesGrp/BOYAmt078362
IRS990/TotalLiabilitiesGrp/EOYAmt059252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685260
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IRS990/TotalProgramServiceRevenueAmt053163
IRS990/TotalRevenueGrp/ExclusionAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,512
Liabilities
$59,252
Net assets
$685,260
Revenue
$209,336
Expenses
$94,822
Net income
$114,514
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
2020Detailed filing. Detailed filing data is available for this year.$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
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