Civic Intelligence

Lori Joiner Ministries

990EZ • Fiscal year 2019 • EIN 81-3384985

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

1715 Grayson Lakes BlvdKaty, TX 77494

(832) 545-0809

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$36,029

Down $3,577 (-9.0%) from 2018

Net Assets

Down

$35,484

Down $3,022 (-7.8%) from 2018

Liabilities

Down

$545

Down $555 (-50%) from 2018

Revenue

Down

$62,494

Down $19,350 (-24%) from 2018

Expenses

Up

$65,516

Up $1,335 (+2.1%) from 2018

Net Income

Down

-$3,022

Down $20,685 (-117%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $39,606Liabilities 2018: $1,100Net Assets 2018: $38,5062018Assets 2019: $36,029Liabilities 2019: $545Net Assets 2019: $35,4842019Assets 2020: $32,971Liabilities 2020: $470Net Assets 2020: $32,5012020Assets 2021: $32,775Liabilities 2021: $522Net Assets 2021: $32,2532021Assets 2022: $35,024Liabilities 2022: $317Net Assets 2022: $34,7072022Assets 2023: $48,467Liabilities 2023: $2,335Net Assets 2023: $46,1322023Assets 2024: $48,761Liabilities 2024: $1,636Net Assets 2024: $47,1252024

Highlighted filing

2019

Assets$36,029
Liabilities$545
Net Assets$35,484

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $81,844Expenses 2018: $64,181Net Income 2018: $17,6632018Revenue 2019: $62,494Expenses 2019: $65,516Net Income 2019: -$3,0222019Revenue 2020: $65,315Expenses 2020: $68,298Net Income 2020: -$2,9832020Revenue 2021: $62,317Expenses 2021: $62,422Net Income 2021: -$1052021Revenue 2022: $76,334Expenses 2022: $73,880Net Income 2022: $2,4542022Revenue 2023: $93,830Expenses 2023: $82,405Net Income 2023: $11,4252023Revenue 2024: $78,944Expenses 2024: $77,951Net Income 2024: $9932024

Highlighted filing

2019

Revenue$62,494
Expenses$65,516
Net Income-$3,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$62,494
Mission and Program Overview

Mission

Christian Discipleship Coaching

Program Services

DescriptionGrantsExpenses
Christian Discipleship Coaching, Speaking, Writing.$0$49,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori JoinerDirectorFT$0$42,000$42,000
Alan JoinerDirector-$0--
Ken TisdelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lori Joiner Ministries
EIN
81-3384985
Phone
8325450809
Address
1715 GRAYSON LAKES BLVD, Katy, TX 77494

Signing Officer

Name
Lori Joiner
Title
President
Phone
8325450809
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt IV

Lori Joiner received a Housing Allowance in 2019.

Form 990EZ, Part I, Line 8

Royalties revenue 300.

Form 990EZ, Part I, Line 16

Advertising & Marketing 4178.

Form 990EZ, Part I, Line 16

Bible Study Materials 283.

Form 990EZ, Part I, Line 16

Contract Labor 1222.

Form 990EZ, Part I, Line 16

Convention & Retreat Expenses 159.

Form 990EZ, Part I, Line 16

Discipleship Materials Printing 455.

Form 990EZ, Part I, Line 16

Fundraising Expenses 120.

Form 990EZ, Part I, Line 16

Gifts from the Ministry 121.

Form 990EZ, Part I, Line 16

Meals & Entertainment 419.

Form 990EZ, Part I, Line 16

Office Supplies & Software 3141.

Form 990EZ, Part I, Line 16

Payroll Processing Fees 1287.

Form 990EZ, Part I, Line 16

Snacks & Food for Events 1139.

Form 990EZ, Part I, Line 16

Translation Services 354.

Form 990EZ, Part I, Line 16

Travel Expenses 841.

Form 990EZ, Part I, Line 16

Website Expense

Raw XML Appendix191 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/BooksInCareOfDetail/PersonNm0Dove Bookkeeping LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08329549809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01773 Westborough Dr Suite 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036029
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062164
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030
IRS990EZ/GrossReceiptsAmt062494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038506
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038506
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Joiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Joiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Tisdel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013719
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Discipleship Coaching
IRS990EZ/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian Discipleship Coaching, Speaking, Writing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065516
IRS990EZ/TotalProgramServiceExpensesAmt049171
IRS990EZ/TotalRevenueAmt062494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lorijoinerministries.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0112428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt023992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136420
IRS990ScheduleA/TotalSupportAmt0136950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lori Joiner received a Housing Allowance in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties revenue 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Marketing 4178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bible Study Materials 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 1222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Convention & Retreat Expenses 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Discipleship Materials Printing 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts from the Ministry 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies & Software 3141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing Fees 1287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Snacks & Food for Events 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Translation Services 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel Expenses 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Joiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08325450809
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORI JOINER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0813384985
ReturnHeader/Filer/PhoneNum08325450809
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 GRAYSON LAKES BLVD
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CF90AC33EF6CC089C217E54F7311DDE7A87735D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.92.9.77
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07132568341
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T06:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings