Civic Intelligence

Lamont House Inc.

990 • Fiscal year 2013 • EIN 94-3292800

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 06, 2014

Organization Profilewww.cedarslife.org
PO Box 94794957
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$451,280

Down $11,046 (-2.4%) from 2012

Net Assets

Down

$92,365

Down $4,295 (-4.4%) from 2012

Liabilities

Down

$358,915

Down $6,751 (-1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,211

Up $2,657 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $472,668Liabilities 2011: $377,098Net Assets 2011: $95,5702011Assets 2012: $462,326Liabilities 2012: $365,666Net Assets 2012: $96,6602012Assets 2013: $451,280Liabilities 2013: $358,915Net Assets 2013: $92,3652013Assets 2014: $456,224Liabilities 2014: $370,675Net Assets 2014: $85,5492014Assets 2015: $445,225Liabilities 2015: $361,990Net Assets 2015: $83,2352015Assets 2016: $440,213Liabilities 2016: $355,528Net Assets 2016: $84,6852016Assets 2017: $440,766Liabilities 2017: $363,699Net Assets 2017: $77,0672017Assets 2018: $442,972Liabilities 2018: $370,474Net Assets 2018: $72,4982018Assets 2019: $428,065Liabilities 2019: $363,482Net Assets 2019: $64,5832019Assets 2020: $408,190Liabilities 2020: $359,068Net Assets 2020: $49,1222020Assets 2021: $383,837Liabilities 2021: $365,874Net Assets 2021: $17,9632021Assets 2022: $383,559Liabilities 2022: $379,971Net Assets 2022: $3,5882022Assets 2023: $357,734Liabilities 2023: $379,430Net Assets 2023: -$21,6962023Assets 2024: $351,342Liabilities 2024: $394,671Net Assets 2024: -$43,3292024Assets 2025: $343,788Liabilities 2025: $411,606Net Assets 2025: -$67,8182025

Highlighted filing

2013

Assets$451,280
Liabilities$358,915
Net Assets$92,365
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $50,505Expenses 2011: $52,627Net Income 2011: -$2,1222011Revenue 2012: $51,644Expenses 2012: $50,554Net Income 2012: $1,0902012Expenses 2013: $53,2112013Revenue 2014: $47,244Expenses 2014: $54,060Net Income 2014: -$6,8162014Revenue 2015: $51,229Expenses 2015: $53,543Net Income 2015: -$2,3142015Revenue 2016: $51,650Expenses 2016: $50,200Net Income 2016: $1,4502016Revenue 2017: $46,329Expenses 2017: $53,947Net Income 2017: -$7,6182017Revenue 2018: $49,406Expenses 2018: $53,975Net Income 2018: -$4,5692018Revenue 2019: $51,642Expenses 2019: $59,529Net Income 2019: -$7,8872019Revenue 2020: $47,457Expenses 2020: $62,918Net Income 2020: -$15,4612020Revenue 2021: $49,478Expenses 2021: $80,637Net Income 2021: -$31,1592021Revenue 2022: $51,162Expenses 2022: $65,537Net Income 2022: -$14,3752022Revenue 2023: $51,221Expenses 2023: $76,505Net Income 2023: -$25,2842023Revenue 2024: $57,063Expenses 2024: $78,696Net Income 2024: -$21,6332024Revenue 2025: $61,032Expenses 2025: $85,521Net Income 2025: -$24,4892025

Highlighted filing

2013

Revenue-
Expenses$53,211
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.0
Gross Receipts
$48,950
Mission and Program Overview

Mission

The Lamont House is sponsored by CEDARS OF MARIN, which BEGAN in Ross, California as a privately owned school of special needs children in 1919, and currently serves adults with developmental disabilities.

Major Activities

Activity 2
All of our residents have a sense of humor and there is a lot of good-natured teasing among the residents.
Filing and Contact Details

Filer

EIN
94-3292800
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income Taxes:Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, The Corporation is required to report information regarding its exposure to various tax positions taken by the Corporation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Corporation has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Corporation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Corporation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Corporation may periodically receive unrelated business income (such as sublease rental income) requiring the Corporation to file separate tax returns under federal and state statutes. Under such conditions, the Corporation calculates and accrues the applicable taxes.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10The Cedars of Marin
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Lamont House, Inc. and The Cedars of Marin (FEIN 94-1606518) share a common Board of Directors and there are numerous financial transactions between the two entities because of common management and accounting departments.
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN ROSS, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/GeneralExplanation/Explanation1Dante House has no employees. All services are provided by the parent corporation "The Cedars of Marin" which is a related nonprofit organization.
IRS990ScheduleO/GeneralExplanation/Explanation2NONE OF THE OFFICERS, BOARD MEMBERS OR TOP MANAGEMENT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Dante House Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Marin Handicapped Housing
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12The Cedars of Marin
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUD HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HUD HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Services to developmentally disabled
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,280
Liabilities
$358,915
Net assets
$92,365
Revenue
-
Expenses
$53,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$4.12$0.68$0.61$0.86$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.51$3.95$0.43$0.57$0.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.58$3.79$0.22$0.51$0.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.80$0.04$0.51$0.66$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.66$0.18$0.49$0.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.08$3.59$0.49$0.47$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.28$3.63$0.65$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.43$3.70$0.72$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.41$3.64$0.77$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.40$3.56$0.85$0.52$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.45$3.62$0.83$0.51$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.56$3.71$0.86$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.59$0.92$0.53
2012Summary only. Only limited summary data is available for this year.$4.62$3.66$0.97$0.52$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$4.73$3.77$0.96$0.51$0.53$0.02