Civic Intelligence

Lion & Lamb Ministries Inc

EIN 73-1470933 • 501(c)3 • Norman, OK

Profile

To provide education and reference materials of religious activities and beliefs

PO Box 720968Norman, OK 73070
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$144,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$709,358

Up $12,180 (+1.7%) from 2022

Liabilities

Down

$2,132

Down $20,044 (-90%) from 2022

Net Assets

Up

$707,226

Up $32,224 (+4.8%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$1,422,640

Up $70,734 (+5.2%) from 2022

Expenses

Up

$1,390,416

Up $49,402 (+3.7%) from 2022

Net Income

Up

$32,224

Up $21,332 (+196%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $204,077Liabilities 2011: $118,973Net Assets 2011: $85,1042011Assets 2012: $195,522Liabilities 2012: $78,450Net Assets 2012: $117,0722012Assets 2013: $159,282Liabilities 2013: $98,731Net Assets 2013: $60,5512013Assets 2014: $251,752Liabilities 2014: $80,285Net Assets 2014: $171,4672014Assets 2015: $220,286Liabilities 2015: $68,114Net Assets 2015: $152,1722015Assets 2016: $238,783Liabilities 2016: $55,413Net Assets 2016: $183,3702016Assets 2017: $220,385Liabilities 2017: $75,312Net Assets 2017: $145,0732017Assets 2018: $230,854Liabilities 2018: $82,876Net Assets 2018: $147,9782018Assets 2019: $328,061Liabilities 2019: $54,618Net Assets 2019: $273,4432019Assets 2020: $484,874Liabilities 2020: $134,625Net Assets 2020: $350,2492020Assets 2021: $679,997Liabilities 2021: $15,887Net Assets 2021: $664,1102021Assets 2022: $697,178Liabilities 2022: $22,176Net Assets 2022: $675,0022022Assets 2023: $709,358Liabilities 2023: $2,132Net Assets 2023: $707,2262023

Highlighted filing

2023

Assets$709,358
Liabilities$2,132
Net Assets$707,226
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,356,961Expenses 2011: $1,343,352Net Income 2011: $13,6092011Revenue 2012: $1,385,234Expenses 2012: $1,353,266Net Income 2012: $31,9682012Revenue 2013: $1,505,192Expenses 2013: $1,561,713Net Income 2013: -$56,5212013Revenue 2014: $1,543,092Expenses 2014: $1,432,176Net Income 2014: $110,9162014Revenue 2015: $1,400,335Expenses 2015: $1,419,630Net Income 2015: -$19,2952015Revenue 2016: $1,465,711Expenses 2016: $1,434,513Net Income 2016: $31,1982016Revenue 2017: $1,396,907Expenses 2017: $1,435,204Net Income 2017: -$38,2972017Revenue 2018: $1,450,328Expenses 2018: $1,447,423Net Income 2018: $2,9052018Revenue 2019: $1,431,480Expenses 2019: $1,306,015Net Income 2019: $125,4652019Revenue 2020: $1,308,075Expenses 2020: $1,231,269Net Income 2020: $76,8062020Revenue 2021: $1,538,104Expenses 2021: $1,224,243Net Income 2021: $313,8612021Revenue 2022: $1,351,906Expenses 2022: $1,341,014Net Income 2022: $10,8922022Revenue 2023: $1,422,640Expenses 2023: $1,390,416Net Income 2023: $32,2242023

Highlighted filing

2023

Revenue$1,422,640
Expenses$1,390,416
Net Income$32,224
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$709,358
Liabilities
$2,132
Net assets
$707,226
Revenue
$1,422,640
Expenses
$1,390,416
Net income
$32,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.42$1.39$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.35$1.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$1.54$1.22$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$1.31$1.23$0.08
2019Summary only. Only limited summary data is available for this year.$0.33$0.05$0.27$1.43$1.31$0.13
2018Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$1.45$1.45$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.08$0.15$1.40$1.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$1.47$1.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$1.40$1.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$1.54$1.43$0.11
2013Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$1.51$1.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$1.39$1.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.09$1.36$1.34$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,438,764
Mission and Program Overview

Mission

To provide education and reference materials of religious activities and beliefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,381$488,267▲ $94,886
Land, Buildings, and Equipment, Net$228,269$148,710▼ $79,559
Inventories for Sale or Use$39,667$45,914▲ $6,247
Accounts Receivable$11,195$6,957▼ $4,238
Total Assets$679,997$697,178▲ $17,181
Other Assets Total$7,485$7,330▼ $155
Liabilities
Other Liabilities$5,139$15,392▲ $10,253
Deferred Revenue$5,913$6,107▲ $194
Accounts Payable and Accrued Expenses$4,835$677▼ $4,158
Total Liabilities$15,887$22,176▲ $6,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,110$675,002▲ $10,892
Total Net Assets Fund Balance$664,110$675,002▲ $10,892
Total Liabilities and Net Assets / Fund Balance$679,997$697,178▲ $17,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,710$434,599$583,309
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ephraim JudahDirectorFT$116,423$116,423
Monte JudahDirectorFT$74,500$74,500

Board Members and Trustees

NameTitle
Joseph ZollingerBoard member
Philip DefattaBoard member
Ronald D WeaksBoard member
Scott AaronBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$954,740
Program Service Revenue
$257,488
Investment Income
$67
Other Revenue
$139,611
All Other Contributions
$954,740
Change in Net Assets
$10,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,243
Salaries, Compensation, and Employee Benefits$622,771
Total Fundraising Expense$40,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$246,589$164,393-$410,982
Current Officers, Directors, Trustees, and Key Employees$76,369$76,369$38,185$190,923
Office Expenses$69,064$30,391-$99,455
Depreciation Depletion$12,897$51,590-$64,487
Occupancy$8,706$51,385-$60,091
Other Expenses$18,281$10,743-$29,024
Advertising$13,485$13,485-$26,970
Conferences and Meetings$21,267$2,431$630$24,328
Payroll Taxes$10,747$8,268$1,654$20,669
All Other Expenses$19,659--$19,659
Insurance$3,084$12,334-$15,418
Fees for Services Management$11,686--$11,686
Information Technology$7,377$1,438-$8,815
Travel$5,596--$5,596
Fees for Services Accounting-$2,075-$2,075
Other Employee Benefits$197--$197
Interest-$11-$11
Total Functional Expenses$875,632$424,913$40,469$1,341,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,392
Payroll Taxes Payable-
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organization has an annual meeting of the governing body each March at which time the members discuss the conflict of interest policy and require each officer and director to sign a conflict of interest disclosure. Any disclosed conflicts are discussed by the governing body to determine what, if any actions may be necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers is determined and approved each year by the directors at the annual directors meeting.”

Form 990, Part VI, Section C, Line 19

“All financial statements, tax returns and governing documents are made available to the public upon written notice of request.”

Filing and Contact Details

Filer

Filer Name
Lion & Lamb Ministries Inc
EIN
73-1470933
Phone
4054474429
Address
PO BOX 720968, NORMAN, OK 73070
Doing Business As
Lion & Lamb Ministries Inc

Signing Officer

Name
Monte Judah
Title
Director
Phone
4054474429
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ephraim Judah
Formed
1995
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Gibson & Company PC
Address
10315 Greenbriar Pkwy, Oklahoma City, OK 73159
Preparer
Gary Gibson
Phone
4057359546
Raw XML AppendixShowing 400 of 409 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.

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IRS990/OtherExpensesGrp/TotalAmt276897
IRS990/OtherExpensesGrp/TotalAmt329024
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IRS990/OtherRevenueTotalAmt07964
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IRS990/PayrollTaxesGrp/FundraisingAmt01654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08268
IRS990/PayrollTaxesGrp/ProgramServicesAmt010747
IRS990/PayrollTaxesGrp/TotalAmt020669
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ephraim Judah
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Youth Camps and Sukkot Festival
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257488
IRS990/ProgSrvcAccomActy2Grp/Desc0Newsletters - To update and educate the membership and public on religious beliefs and history.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329754
IRS990/ProgSrvcAccomActy3Grp/Desc0Benevolent funds and contributions
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019659
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IRS990/PYInvestmentIncomeAmt017815
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IRS990/PYOtherRevenueAmt0257030
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IRS990/PYSalariesCompEmpBnftPaidAmt0573790
IRS990/PYTotalExpensesAmt01224243
IRS990/PYTotalRevenueAmt01538104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0148710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583309
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148710
IRS990ScheduleD/TotalLiabilityAmt015392
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has an annual meeting of the governing body each March at which time the members discuss the conflict of interest policy and require each officer and director to sign a conflict of interest disclosure. Any disclosed conflicts are discussed by the governing body to determine what, if any actions may be necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for officers is determined and approved each year by the directors at the annual directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial statements, tax returns and governing documents are made available to the public upon written notice of request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0697178
IRS990/TotalAssetsGrp/BOYAmt0679997
IRS990/TotalAssetsGrp/EOYAmt0697178
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01341014
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022176
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675002
IRS990/TotalProgramServiceExpensesAmt0875632
IRS990/TotalProgramServiceRevenueAmt0257488
IRS990/TotalReportableCompFromOrgAmt0190923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01351906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697178
IRS990/TravelGrp/ProgramServicesAmt05596
IRS990/TravelGrp/TotalAmt05596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 720968
IRS990/USAddress/CityNm0Norman
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lionandlambministries.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monte Judah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04054474429
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION & LAMB MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0731470933
ReturnHeader/Filer/PhoneNum04054474429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720968
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731423983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010315 Greenbriar Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04057359546

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