Civic Intelligence

Lowery Institute for Excellence Inc

EIN 85-0430763 • 501(c)3 • Frisco, TX

Profile

To educate, inspire, and motivate men and women to live a Christian life in all areas

4086 Wing Point DriveFrisco, TX 75033

charleslowery.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$89,785

Up $89,785 from 2023

Liabilities

Up

$18,935

Up $18,935 from 2023

Net Assets

Up

$70,850

Up $70,850 from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$185,534

Up $93,482 (+102%) from 2023

Expenses

Up

$147,025

Up $147,025 from 2023

Net Income

Down

$38,509

Down $53,543 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $61,790Liabilities 2011: $16,759Net Assets 2011: $45,0312011Assets 2012: $99,685Liabilities 2012: $14,270Net Assets 2012: $85,4152012Assets 2013: $80,624Liabilities 2013: $48,560Net Assets 2013: $32,0642013Assets 2014: $40,374Liabilities 2014: $0Net Assets 2014: $40,3742014Assets 2015: $45,157Liabilities 2015: $0Net Assets 2015: $45,1572015Assets 2016: $38,683Liabilities 2016: $0Net Assets 2016: $38,6832016Assets 2017: $47,514Liabilities 2017: $0Net Assets 2017: $47,5142017Assets 2018: $47,449Liabilities 2018: -$941Net Assets 2018: $48,3902018Assets 2019: $67,817Liabilities 2019: $0Net Assets 2019: $67,8172019Assets 2020: $53,732Liabilities 2020: $20,7002020Assets 2021: $66,241Liabilities 2021: $41,450Net Assets 2021: $24,7912021Assets 2022: $82,843Liabilities 2022: $41,236Net Assets 2022: $41,6072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $89,785Liabilities 2024: $18,935Net Assets 2024: $70,8502024

Highlighted filing

2024

Assets$89,785
Liabilities$18,935
Net Assets$70,850
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $208,746Expenses 2011: $191,577Net Income 2011: $17,1692011Revenue 2012: $292,910Expenses 2012: $286,490Net Income 2012: $6,4202012Revenue 2013: $415,778Expenses 2013: $365,829Net Income 2013: $49,9492013Revenue 2014: $318,530Expenses 2014: $414,187Net Income 2014: -$95,6572014Revenue 2015: $240,577Expenses 2015: $235,795Net Income 2015: $4,7822015Revenue 2016: $268,916Expenses 2016: $238,003Net Income 2016: $30,9132016Revenue 2017: $213,896Expenses 2017: $206,815Net Income 2017: $7,0812017Revenue 2018: $190,554Expenses 2018: $190,620Net Income 2018: -$662018Revenue 2019: $205,836Expenses 2019: $185,983Net Income 2019: $19,8532019Revenue 2020: $147,193Expenses 2020: $188,876Net Income 2020: -$41,6832020Revenue 2021: $180,804Expenses 2021: $189,045Net Income 2021: -$8,2412021Revenue 2022: $231,423Expenses 2022: $173,371Net Income 2022: $58,0522022Revenue 2023: $92,052Expenses 2023: $0Net Income 2023: $92,0522023Revenue 2024: $185,534Expenses 2024: $147,025Net Income 2024: $38,5092024

Highlighted filing

2024

Revenue$185,534
Expenses$147,025
Net Income$38,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,785
Liabilities
$18,935
Net assets
$70,850
Revenue
$185,534
Expenses
$147,025
Net income
$38,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$1.86$1.47$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.92$0.00$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.41$0.42$2.31$1.73$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.41$0.25$1.81$1.89$0.08
2020Summary only. Only limited summary data is available for this year.$0.54$0.21$1.47$1.89$0.42
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.06$1.86$0.20
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.48$1.91$1.91$0.00
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.14$2.07$0.07
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.69$2.38$0.31
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.41$2.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.19$4.14$0.96
2013Summary only. Only limited summary data is available for this year.$0.81$0.49$0.32$4.16$3.66$0.50
2012Summary only. Only limited summary data is available for this year.$1.00$0.14$0.85$2.93$2.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.17$0.45$2.09$1.92$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$185,534
Mission and Program Overview

Mission

To educate, inspire, and motivate men and women to live a Christian life in all areas

Nonprofit educational organization primarily focused on relationship conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,474$61,095▲ $36,621
Inventories for Sale or Use$37,518$28,690▼ $8,828
Loans From Officers Directors$29,651$18,935▼ $10,716
Total Assets$61,992$89,785▲ $27,793
Liabilities
Total Liabilities$29,651$18,935▼ $10,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,341$70,850▲ $38,509
Total Net Assets Fund Balance$32,341$70,850▲ $38,509
Total Liabilities and Net Assets / Fund Balance$61,992$89,785▲ $27,793
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles LoweryPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Penny LoweryVice President
Becky BlackmonBoard Member
Cindy DanielsBoard Member
Cynthia McCullochBoard Member
Griff JonesBoard Member
Homer DanielsBoard Member
Jon MooreBoard Member
Kent GeerBoard Member
Laurie GeerBoard Member
Libby HallBoard Member
Paul JonesBoard Member
Peggy HornerBoard Member
Rob BlackmonBoard Member
Sharla JonesBoard Member
Susie JonesBoard Member
Terri CattBoard Member
Tim HallBoard Member
Tim HornerBoard Member
Vicki MooreBoard Member
WL McCullochBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$99,900
Program Service Revenue
$85,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,900
Change in Net Assets
$38,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,000
Other Expenses$69,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$18,000-$78,000
All Other Expenses$15,143$4,979-$20,122
Insurance$14,489$3,622-$18,111
Travel$13,852--$13,852
Fees for Services Other$6,176$1,799-$7,975
Conferences and Meetings$2,431--$2,431
Other Expenses$1,131$283-$1,414
Advertising-$100-$100
Office Expenses-$87-$87
Total Functional Expenses$117,440$29,585$0$147,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,651$18,935▼ $10,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Several of the officers and board members are married to other officers and board members”

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 at their board meetings”

CEO executive director top management comp Part VI line 15A

“The board members approve the budget annually, including the compensation of the president”

Other officer or key employee compensation Part VI line 15B

“The board members approve key employee compensation”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public by request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lowery Institute for Excellence
EIN
85-0430763
In Care Of
% Charles Lowery
Address
4086 Wing Point Drive, Frisco, TX 75033
Doing Business As
Life Inc

Signing Officer

Name
Charles Lowery
Title
President
Phone
4692227608
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
1

Preparer

Firm
Jessica Dayton CPA
Address
5105 Dufferin St, Arlington, TX 76016
Preparer
Jessica Dayton CPA
Phone
8174802953
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses include bank and credit card fees, printed materials, fuel, software, car washes, postage, furnishings, and reimbursements”

Raw XML AppendixShowing 400 of 495 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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IRS990/AllOtherExpensesGrp/TotalAmt020122
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Penny Lowery
IRS990/BooksInCareOfDetail/PhoneNum09403932302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04086 Wing Point Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frisco
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IRS990/CYOtherExpensesAmt069025
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0The organizational exempt purpose achievements include relationship conferences, stress conferences, balance conferences, banquets, and luncheons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Blackmon
IRS990/Form990PartVIISectionAGrp/PersonNm2Becky Blackmon
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Catt
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Geer
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Libby Hall
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Horner
IRS990/Form990PartVIISectionAGrp/PersonNm11Peggy Horner
IRS990/Form990PartVIISectionAGrp/PersonNm12Griff Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Susie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharla Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16WL McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm17Cynthia McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm18Jon Moore
IRS990/Form990PartVIISectionAGrp/PersonNm19Vicki Moore
IRS990/Form990PartVIISectionAGrp/PersonNm20Penny Lowery
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