Civic Intelligence

Lamb International USA Inc.

990EZ • Fiscal year 2017 • EIN 80-0620953

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

8235 Old Troy Pike 278Huber Heights, OH 45424

(937) 609-2903

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

802%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,854

Up $54,999 (+802%) from 2016

Net Assets

Up

$61,854

Up $54,999 (+802%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$106,289

Up $74,364 (+233%) from 2016

Expenses

Up

$51,290

Up $20,088 (+64%) from 2016

Net Income

Up

$54,999

Up $54,276 (+7507%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $15,931Liabilities 2011: $02011Assets 2012: $52,647Liabilities 2012: $0Net Assets 2012: $52,6472012Assets 2013: $3,411Liabilities 2013: $0Net Assets 2013: $3,4112013Assets 2014: $20,513Liabilities 2014: $0Net Assets 2014: $20,5132014Assets 2015: $6,132Liabilities 2015: $0Net Assets 2015: $6,1322015Assets 2016: $6,855Liabilities 2016: $0Net Assets 2016: $6,8552016Assets 2017: $61,854Liabilities 2017: $0Net Assets 2017: $61,8542017Assets 2018: $4,346Liabilities 2018: $0Net Assets 2018: $4,3462018Assets 2019: $5,279Liabilities 2019: $0Net Assets 2019: $5,2792019

Highlighted filing

2017

Assets$61,854
Liabilities$0
Net Assets$61,854

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $70,260Expenses 2011: $54,329Net Income 2011: $15,9312011Revenue 2012: $153,261Expenses 2012: $116,545Net Income 2012: $36,7162012Revenue 2013: $115,802Expenses 2013: $160,299Net Income 2013: -$44,4972013Revenue 2014: $64,069Expenses 2014: $46,967Net Income 2014: $17,1022014Revenue 2015: $71,459Expenses 2015: $85,840Net Income 2015: -$14,3812015Revenue 2016: $31,925Expenses 2016: $31,202Net Income 2016: $7232016Revenue 2017: $106,289Expenses 2017: $51,290Net Income 2017: $54,9992017Revenue 2018: $25,717Expenses 2018: $83,225Net Income 2018: -$57,5082018Revenue 2019: $22,830Expenses 2019: $21,897Net Income 2019: $9332019

Highlighted filing

2017

Revenue$106,289
Expenses$51,290
Net Income$54,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$106,289
Mission and Program Overview

Mission

To provide basic assistance for orphans and abandoned children living in poverty; to train individuals in impoverished countries to assist such children; and to advance the christain faith through such works.

Program Services

DescriptionGrantsExpenses
FUNDS WERE PROVIDED TO LAMB INTERNATIONAL CANADA FOR TRAINING SESSIONS FOR LOCAL LEADERS IN BOTSWANA, NICARAGUA, INDIA, NEPAL, KYRGYZSTAN, UKRAINE, SOUTH AFRICA, BANGLADESH, THAILAND AND ARMENIA. SUPPORTED PROJECTS AND MISSIONARIES TO ASSIST ORPHANS AND OTHERS LIVING IN POVERTY. INCLUDES TRAINING OF LOCAL LEADERS AND SUPPORT OF ESTABLISHED PROJECTS OPERATED BY LOCAL AGENCIES THROUGH LAMB INTERNATIONAL CANADA. DIRECT TRAINING WAS CONDUCTED TO 744 PARTICIPANTS AND NEW TRAINERS. TRAINERS THEN CONDUCTED TRAINING IN THEIR OWN COUNTRY - NUMBERS UNKNOWN.$48,915$48,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY JOHNSTONDirectorPT$0--
RANDY GEBELEDirectorPT$0--
KIMBERLY GEBELEPresident & SecretaryPT$0--
JERRY HEATHERLYDirectorPT$0--
JENNIFER HAUKTreasurerPT$0--
JOSH WEINGATEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lamb International USA Inc
EIN
80-0620953
Phone
9376092903
Address
8235 OLD TROY PIKE 278, HUBER HEIGHTS, OH 45424

Signing Officer

Name
Jennifer a Hauk
Title
Treasurer
Phone
9376092903
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: organizational support. Grantee name: lamb international canada. Grantee address: 406-33 ellen st barrie, ontario, canada l4n 6e9. Grantee relationship: none. Amount given: 46,344.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 911.

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09376092903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08235 OLD TROY PIKE 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUBER HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106289
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01464
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061854
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048915
IRS990EZ/GrossReceiptsAmt0106289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY GEBELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY GEBELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH WEINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASIC ASSISTANCE FOR ORPHANS AND ABANDONED CHILDREN LIVING IN POVERTY; TO TRAIN INDIVIDUALS IN IMPOVERISHED COUNTRIES TO ASSIST SUCH CHILDREN; AND TO ADVANCE THE CHRISTAIN FAITH THROUGH SUCH WORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE PROVIDED TO LAMB INTERNATIONAL CANADA FOR TRAINING SESSIONS FOR LOCAL LEADERS IN BOTSWANA, NICARAGUA, INDIA, NEPAL, KYRGYZSTAN, UKRAINE, SOUTH AFRICA, BANGLADESH, THAILAND AND ARMENIA. SUPPORTED PROJECTS AND MISSIONARIES TO ASSIST ORPHANS AND OTHERS LIVING IN POVERTY. INCLUDES TRAINING OF LOCAL LEADERS AND SUPPORT OF ESTABLISHED PROJECTS OPERATED BY LOCAL AGENCIES THROUGH LAMB INTERNATIONAL CANADA. DIRECT TRAINING WAS CONDUCTED TO 744 PARTICIPANTS AND NEW TRAINERS. TRAINERS THEN CONDUCTED TRAINING IN THEIR OWN COUNTRY - NUMBERS UNKNOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048915
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051290
IRS990EZ/TotalProgramServiceExpensesAmt048915
IRS990EZ/TotalRevenueAmt0106289
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84450
IRS990ScheduleA/PublicSupportPY170Pct00.70400
IRS990ScheduleA/PublicSupportTotal170Amt0328191
IRS990ScheduleA/SubstantialContributorsTotAmt060423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388614
IRS990ScheduleA/TotalSupportAmt0388614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ORGANIZATIONAL SUPPORT. GRANTEE NAME: LAMB INTERNATIONAL CANADA. GRANTEE ADDRESS: 406-33 ELLEN ST BARRIE, ONTARIO, CANADA L4N 6E9. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 46,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER A HAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376092903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMB INTERNATIONAL USA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0800620953
ReturnHeader/Filer/PhoneNum09376092903
ReturnHeader/Filer/USAddress/AddressLine1Txt08235 OLD TROY PIKE 278
ReturnHeader/Filer/USAddress/CityNm0HUBER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC3D8ECA6CA203F327506004C7F38ED067538DD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1B7D71B7108405A875F2F48C7717EE239B6F230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.94.120
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:20:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02018-08-30T12:17:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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