Civic Intelligence

Judah Lion Ministries Inc

EIN 45-3007138 • 501(c)3 • The Woodlands, TX

Profile

Provide goods and services to the hurting

38 Valley Mead PlaceThe Woodlands, TX 77384
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

509%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,554

Up $4,156 (+173%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$59,109

Up $49,404 (+509%) from 2021

Expenses

Up

$54,953

Up $45,237 (+466%) from 2021

Net Income

Up

$4,156

Up $4,167 (+37882%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10K$5.0K$0-$5.0KAssets 2012: -$39Liabilities 2012: $02012Assets 2013: $6,539Liabilities 2013: $02013Assets 2014: $918Liabilities 2014: $02014Assets 2015: $128Liabilities 2015: $02015Assets 2016: -$1,248Liabilities 2016: $02016Assets 2017: -$1,812Liabilities 2017: $02017Assets 2018: -$1,893Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $2,8462019Assets 2020: $2,409Liabilities 2020: $0Net Assets 2020: $2,4092020Assets 2021: $2,398Liabilities 2021: $0Net Assets 2021: $2,3982021Assets 2022: $6,554Liabilities 2022: $02022

Highlighted filing

2022

Assets$6,554
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $12,143Expenses 2012: $12,182Net Income 2012: -$392012Revenue 2013: $20,215Expenses 2013: $13,637Net Income 2013: $6,5782013Revenue 2014: $18,359Expenses 2014: $23,980Net Income 2014: -$5,6212014Revenue 2015: $11,970Expenses 2015: $12,760Net Income 2015: -$7902015Revenue 2016: $3,041Expenses 2016: $4,417Net Income 2016: -$1,3762016Revenue 2017: $14,761Expenses 2017: $15,325Net Income 2017: -$5642017Revenue 2018: $6,234Expenses 2018: $6,315Net Income 2018: -$812018Revenue 2019: $3,356Expenses 2019: $4,309Net Income 2019: -$9532019Revenue 2020: $12,081Expenses 2020: $6,826Net Income 2020: $5,2552020Revenue 2021: $9,705Expenses 2021: $9,716Net Income 2021: -$112021Revenue 2022: $59,109Expenses 2022: $54,953Net Income 2022: $4,1562022

Highlighted filing

2022

Revenue$59,109
Expenses$54,953
Net Income$4,156
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,554
Liabilities
$0
Net assets
-
Revenue
$59,109
Expenses
$54,953
Net income
$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$6.55$0.00$59.1$55.0$4.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$9.71$9.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$12.1$6.83$5.26
2019Summary only. Only limited summary data is available for this year.$0.00$2.85$3.36$4.31$0.95
2018Summary only. Only limited summary data is available for this year.$1.89$0.00$6.23$6.32$0.08
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$14.8$15.3$0.56
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$3.04$4.42$1.38
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$12.0$12.8$0.79
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$18.4$24.0$5.62
2013Summary only. Only limited summary data is available for this year.$6.54$0.00$20.2$13.6$6.58
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$12.1$12.2$0.04
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$12,081
Mission and Program Overview

Mission

Provide goods and services to the hurting

Program Services

DescriptionGrantsExpenses
PROVIDE GOODS AND SERVICES TO THE HURTING$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HITTPresidentPT$0--
BECKY HITTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Judah Lion Ministries Inc
EIN
45-3007138
Phone
9097405927
Address
38 VALLEY MEAD PLACE, THE WOODLANDS, TX 77384

Signing Officer

Name
William Hitt
Title
President
Phone
9097405927
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Lyons Accountancy Group
Address
6336 GREENWICH DRIVE STE D, SAN DIEGO, CA 92122-5922
Preparer
Scott M Lyons CPA
Phone
8583621099
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 4,566. Description: travel expenses. Amount: 1,229. Description: education. Amount: 731. Total to form 990-ez, line 16: 6,526.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: bank account overdraft. Beg. Of year amount: 2,846. End of year amount: 0.”

Raw XML Appendix143 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/BusinessNameLine1Txt0WILLIAM HITT
IRS990EZ/BooksInCareOfDetail/PhoneNum09097405927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 VALLEY MEAD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012081
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02409
IRS990EZ/GrossReceiptsAmt012081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY HITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOODS AND SERVICES TO THE HURTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GOODS AND SERVICES TO THE HURTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06826
IRS990EZ/TotalRevenueAmt012081
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/Total509Grp/TotalAmt039473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 4,566. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,229. DESCRIPTION: EDUCATION. AMOUNT: 731. TOTAL TO FORM 990-EZ, LINE 16: 6,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK ACCOUNT OVERDRAFT. BEG. OF YEAR AMOUNT: 2,846. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097405927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDAH LION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDA
ReturnHeader/Filer/EIN0453007138
ReturnHeader/Filer/PhoneNum09097405927
ReturnHeader/Filer/USAddress/AddressLine1Txt038 VALLEY MEAD PLACE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF4262C950C75109682D8EF15CC7006495BF291E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.210.248.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330671936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06336 GREENWICH DRIVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225922
ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02020-11-03T10:04:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits