Civic Intelligence

Lama Perth Amboy Inc.

EIN 83-0986345 • 501(c)3 • Old Bridge, NJ

Pub. 78 Eligible990-N CoverageNTEE S80

Profile

COMMUNITY SERVICE

14 Coulter DriveOld Bridge, NJ 08857

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$187

Down $5,990 (-97%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$187

Down $5,990 (-97%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$75,807

Down $28,246 (-27%) from 2022

Expenses

Down

$81,797

Down $29,637 (-27%) from 2022

Net Income

Up

-$5,990

Up $1,391 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $578Net Assets 2018: $5782018Assets 2019: $1,798Net Assets 2019: $1,7982019Assets 2020: $8,679Net Assets 2020: $8,6792020Assets 2021: $13,558Net Assets 2021: $13,5582021Assets 2022: $6,177Net Assets 2022: $6,1772022Assets 2023: $187Liabilities 2023: $0Net Assets 2023: $1872023

Highlighted filing

2023

Assets$187
Liabilities$0
Net Assets$187
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $25,428Expenses 2018: $25,957Net Income 2018: -$5292018Revenue 2019: $42,293Expenses 2019: $41,073Net Income 2019: $1,2202019Revenue 2020: $29,094Expenses 2020: $22,213Net Income 2020: $6,8812020Revenue 2021: $90,418Expenses 2021: $89,208Net Income 2021: $1,2102021Revenue 2022: $104,053Expenses 2022: $111,434Net Income 2022: -$7,3812022Revenue 2023: $75,807Expenses 2023: $81,797Net Income 2023: -$5,9902023

Highlighted filing

2023

Revenue$75,807
Expenses$81,797
Net Income-$5,990
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$187
Liabilities
$0
Net assets
$187
Revenue
$75,807
Expenses
$81,797
Net income
-$5,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.04$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.90$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.25$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$75,807
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
CHRISTMAS TOY DRIVE--
BREAST CANCER AWARENESS--
SUICIDE AWARENESS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX HOHEBPresidentPT$0--
JOHN MONTEROVice PresidentPT$0--
RODOLFO GUERREROBusiness ManagerPT$0--
GRACE BASULTOTreasurerPT$0--
DAISY ELLERBEESecretaryPT$0--
JOSE ALFONSOMotor Touring OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Lama Perth Amboy Inc
EIN
83-0986345
Address
14 COULTER DRIVE, Old Bridge, NJ 08857

Signing Officer

Name
Grace Basulto
Title
Treasurer
Phone
7324917016
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
746 HIGHWAY 18 NORTH, East Brunswick, NJ 08816
Preparer
George Brooks
Phone
7323905576
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount1 10,2762 4,7863 4,9374 5,4965 5,9916 20,0407 5,1498 6,4999 4,71510 6,16311 2,92812 4,817”

Raw XML Appendix157 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07324917016
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Old Bridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt075807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX HOHEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODOLFO GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE BASULTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAISY ELLERBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE ALFONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MOTOR TOURING OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS TOY DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BREAST CANCER AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUICIDE AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081797
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042292
IRS990ScheduleA/Total509Grp/TotalAmt0341664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount1 10,2762 4,7863 4,9374 5,4965 5,9916 20,0407 5,1498 6,4999 4,71510 6,16311 2,92812 4,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE BASULTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324917016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMA PERTH AMBOY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0830986345
ReturnHeader/Filer/USAddress/AddressLine1Txt014 COULTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Old Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205965652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 HIGHWAY 18 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07323905576
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BROOKS
ReturnHeader/ReturnTs02024-05-15T17:40:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASULTO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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