Civic Intelligence

Lambda Corporation

990 • Fiscal year 2023 • EIN 74-1970861

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2025

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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,262,942

Up $467,504 (+59%) from 2022

Net Assets

Up

$819,340

Up $28,873 (+3.7%) from 2022

Liabilities

Up

$443,602

Up $438,631 (+8824%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$256,989

Up $3,120 (+1.2%) from 2022

Expenses

Up

$228,116

Up $35,232 (+18%) from 2022

Net Income

Down

$28,873

Down $32,112 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$1,262,942
Liabilities$443,602
Net Assets$819,340
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$256,989
Expenses$228,116
Net Income$28,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$256,989
Mission and Program Overview

Mission

Facilitate AA functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,038$1,095,851▲ $531,813
Rtn Earn Endowment Incm Other Fnds$790,467$819,340▲ $28,873
Cash and Non-Interest-Bearing Accounts$225,600$164,080▼ $61,520
Prepaid Expenses and Deferred Charges$5,800$0▼ $5,800
Inventories for Sale or Use-$3,011-
Total Assets$795,438$1,262,942▲ $467,504
Liabilities
Mortgage Notes Payable Secured by Investment Property-$443,602-
Unsecured Notes Loans Payable$4,971$0▼ $4,971
Total Liabilities$4,971$443,602▲ $438,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,467$819,340▲ $28,873
Total Liabilities and Net Assets / Fund Balance$795,438$1,262,942▲ $467,504

Asset Categories

AssetBook ValueDepreciationBasis
Land$812,266-$812,266
Leasehold Improvements$200,713$60,169$260,882
Buildings$82,706$80,827$163,533
Equipment$166$7,185$7,351
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
BJ JohnsonChairperson
Jace WrightChairperson Elect
Dave UptonCorp President
Dorian ElliotCorp Technology
Jeff AuldCorp Treasurer
Marco PerezFundraising
VacantFundraising Elect
Katie TholeMembership
Darren MorrisMembership Elect
Tom KesslerSecretary
Rick LindsaySecretary Elect
Jerry JahnTreasurer
Paul MontgomeryTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$131,515
Program Service Revenue
$125,130
Investment Income
$344
Other Revenue
$0
All Other Contributions
$30,866
Change in Net Assets
$28,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,374
Salaries, Compensation, and Employee Benefits$81,742
Total Fundraising Expense$3,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$75,235$0$75,235
Occupancy$0$47,182$0$47,182
Interest$0$27,212$0$27,212
Office Expenses$0$16,757$0$16,757
Depreciation Depletion$0$15,715$0$15,715
Information Technology$0$6,674$0$6,674
Payroll Taxes$0$6,507$0$6,507
Other Expenses$0$0$3,120$3,120
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$28,577$196,082$3,457$228,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss & Mr. Lambda$14,026$14,026-$14,026
None----
Total Events$14,026$14,026-$14,026
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
Paul Montgomery
Title
Treasurer
Phone
7135211243
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Montgomery
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
14
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0122608
IRS990/PYProgramServiceRevenueAmt099958
IRS990/PYRevenuesLessExpensesAmt060985
IRS990/PYSalariesCompEmpBnftPaidAmt070276
IRS990/PYTotalExpensesAmt0192884
IRS990/PYTotalRevenueAmt0253869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0790467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0819340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0717862
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717862
IRS990ScheduleA/TotalSupportAmt0719278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/LandGrp/BookValueAmt0812266
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miss & Mr. Lambda
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014026
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/TotalAssetsBOYAmt0795438
IRS990/TotalAssetsEOYAmt01262942
IRS990/TotalAssetsGrp/BOYAmt0795438
IRS990/TotalAssetsGrp/EOYAmt01262942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131515
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228116
IRS990/TotalGrossUBIAmt0344
IRS990/TotalLiabilitiesBOYAmt04971
IRS990/TotalLiabilitiesEOYAmt0443602
IRS990/TotalLiabilitiesGrp/BOYAmt04971
IRS990/TotalLiabilitiesGrp/EOYAmt0443602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819340
IRS990/TotalProgramServiceExpensesAmt028577
IRS990/TotalProgramServiceRevenueAmt0125130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0344
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,942
Liabilities
$443,602
Net assets
$819,340
Revenue
$256,989
Expenses
$228,116
Net income
$28,873
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
2023Detailed filing. Detailed filing data is available for this year.$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
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