Civic Intelligence

Lhm Ministries

990EZ • Fiscal year 2022 • EIN 82-1652739

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 13, 2023

2150 W Northwest Hwy Suite 114-1095Grapevine, TX 76051

(303) 641-5193

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$800

Down $128,407 (-99%) from 2021

Net Assets

Down

$800

Down $22,029 (-96%) from 2021

Liabilities

Down

$0

Down $106,378 (-100%) from 2021

Revenue

Up

$195,569

Up $59,616 (+44%) from 2021

Expenses

Up

$195,569

Up $58,995 (+43%) from 2021

Net Income

Up

$0

Up $621 (+100%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $129,207Liabilities 2021: $106,378Net Assets 2021: $22,8292021Assets 2022: $800Liabilities 2022: $0Net Assets 2022: $8002022Assets 2023: $20,330Liabilities 2023: $0Net Assets 2023: $20,3302023Assets 2024: $55,330Liabilities 2024: $0Net Assets 2024: $55,3302024

Highlighted filing

2022

Assets$800
Liabilities$0
Net Assets$800

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $135,953Expenses 2021: $136,574Net Income 2021: -$6212021Revenue 2022: $195,569Expenses 2022: $195,569Net Income 2022: $02022Revenue 2023: $194,777Expenses 2023: $175,247Net Income 2023: $19,5302023Revenue 2024: $137,553Expenses 2024: $102,553Net Income 2024: $35,0002024

Highlighted filing

2022

Revenue$195,569
Expenses$195,569
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$195,569
Mission and Program Overview

Mission

Our mission is to be the conduit providing addiction sufferers access to the life skills, addiction recovery tools and emotional support to enable them to break free of their addiction using biblical principles. We are creating the first ever radio and internet media outreach that networks individuals to active and effective Christian groups and recovery centers.

Treating people with addiction problems

Program Services

DescriptionGrantsExpenses
EDUCATION & TREATMENT OF DRUG & ALCOHOL ADDICTION TO ASSIST PEOPLE IN QUITTING ADDICTIVE BEHAVIOR-$195,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERVIN LEEExecutive DirectorFT$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
Lhm Ministries
EIN
82-1652739
Address
2150 W NORTHWEST HWY SUITE 114-1095, GRAPEVINE, TX 76051

Signing Officer

Name
Ervin Lee
Title
CEO
Phone
3036415193
Signed
2023-12-13
Discuss with paid preparer
No

Preparer

Firm
Gdss Group LLC
Address
17101 PRESTON RD SU 210, Dallas, TX 75248
Preparer
Howard J Schulman
Phone
9723811272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 6,692computer 1,013scholarships & benevolence 12,638meals 5,487podcast show studio production 36,332insurance 4,711supplies 2,358cell phone 1,788accounting banking fees 2,292other 3,092

Raw XML Appendix125 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
IRS990EZ/BooksInCareOfDetail/PersonNm0ERVIN LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03036415193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 W NORTHWEST HWY SUITE 114-1095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0800
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IRS990EZ/GrossReceiptsAmt0195569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0800
IRS990EZ/OccupancyRentUtltsAndMaintAmt012242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATING PEOPLE WITH ADDICTION PROBLEMS
IRS990EZ/PrintingPublicationsPostageAmt04448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & TREATMENT OF DRUG & ALCOHOL ADDICTION TO ASSIST PEOPLE IN QUITTING ADDICTIVE BEHAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195569
IRS990EZ/TotalProgramServiceExpensesAmt0195569
IRS990EZ/TotalRevenueAmt0195569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FROM BEER TO THE BIBLE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195569
IRS990ScheduleA/Total509Grp/TotalAmt0195569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195569
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/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 6,692COMPUTER 1,013SCHOLARSHIPS & BENEVOLENCE 12,638MEALS 5,487PODCAST SHOW STUDIO PRODUCTION 36,332INSURANCE 4,711SUPPLIES 2,358CELL PHONE 1,788ACCOUNTING BANKING FEES 2,292OTHER 3,092
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/PersonNm0ERVIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036415193
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LHM MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LHMM
ReturnHeader/Filer/EIN0821652739
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 W NORTHWEST HWY SUITE 114-1095
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454083412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDSS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017101 PRESTON RD SU 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09723811272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD J SCHULMAN
ReturnHeader/ReturnTs02023-12-14T14:13:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings