Civic Intelligence

Lambda Corporation

990 • Fiscal year 2021 • EIN 74-1970861

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$736,879

Down $7,633 (-1.0%) from 2020

Net Assets

Up

$729,482

Up $44,222 (+6.5%) from 2020

Liabilities

Down

$7,397

Down $51,855 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$180,157

Down $29,179 (-14%) from 2020

Expenses

Up

$135,935

Up $41,113 (+43%) from 2020

Net Income

Down

$44,222

Down $70,292 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$736,879
Liabilities$7,397
Net Assets$729,482
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$180,157
Expenses$135,935
Net Income$44,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$237,635
Mission and Program Overview

Mission

Facilitate AA functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,260$729,482▲ $44,222
Land, Buildings, and Equipment, Net$546,386$542,633▼ $3,753
Cash and Non-Interest-Bearing Accounts$198,126$194,246▼ $3,880
Total Assets$744,512$736,879▼ $7,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,702--
Accounts Payable and Accrued Expenses$9,550--
Unsecured Notes Loans Payable$8,000$7,397▼ $603
Total Liabilities$59,252$7,397▼ $51,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,260$729,482▲ $44,222
Total Liabilities and Net Assets / Fund Balance$744,512$736,879▼ $7,633

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,963-$278,963
Leasehold Improvements$170,724$38,910$209,634
Buildings$92,323$71,210$163,533
Equipment$623$6,728$7,351
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy FerrantiChair Elect
Dan ForemanChairman
Jason WrightFundraising Chair
Dave UptonPresident
Rick PotterCorp Sec/Treas
Kris DurettMembership
Juan FrancoMembership Elect
Amanda BenzmanSecretary
Mimi WassonSecretary Elect
Dorian ElliotTechnology
David GrebeTreasurer
Jerry JahnTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$105,409
Program Service Revenue
$74,727
Investment Income
$21
Other Revenue
$0
All Other Contributions
$25,916
Change in Net Assets
$44,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,150
Salaries, Compensation, and Employee Benefits$40,785
Total Fundraising Expense$1,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,252$0$0$47,252
Other Salaries and Wages$37,162$0$0$37,162
Depreciation Depletion$10,637$0$0$10,637
Office Expenses$0$7,399$0$7,399
Information Technology$0$6,718$0$6,718
Payroll Taxes$3,623$0$0$3,623
Fees for Services Accounting$2,363$0$0$2,363
Other Expenses$0$0$1,699$1,699
Interest$0$840$0$840
Total Functional Expenses$119,279$14,957$1,699$135,935
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 & Mr. Lambda$6,270$6,270-$6,270
None----
Total Events$6,270$6,270-$6,270
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
David Grebe
Title
Treasurer
Phone
7135211243
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Grebe
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0685260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0729482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0580990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580990
IRS990ScheduleA/TotalSupportAmt0582030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/LandGrp/BookValueAmt0278963
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miss & Mr. Lambda
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06270
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744512
IRS990/TotalAssetsEOYAmt0736879
IRS990/TotalAssetsGrp/BOYAmt0744512
IRS990/TotalAssetsGrp/EOYAmt0736879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105409
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135935
IRS990/TotalGrossUBIAmt021
IRS990/TotalLiabilitiesBOYAmt059252
IRS990/TotalLiabilitiesEOYAmt07397
IRS990/TotalLiabilitiesGrp/BOYAmt059252
IRS990/TotalLiabilitiesGrp/EOYAmt07397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729482
IRS990/TotalProgramServiceExpensesAmt0119279
IRS990/TotalProgramServiceRevenueAmt074727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07397

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,879
Liabilities
$7,397
Net assets
$729,482
Revenue
$180,157
Expenses
$135,935
Net income
$44,222
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
2021Detailed filing. Detailed filing data is available for this year.$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
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