Civic Intelligence

Lee Strobel Ministries

EIN 85-4228651 • 501(c)3 • Tulsa, OK

NTEE X80

Profile

APOLOGETICS MINISTRY

1350 S Boulder Ave 800Tulsa, OK 74119-3207

leestrobel.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE X • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

NTEE X • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-44%

Faster asset growth than 16% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

21st percentile

-31%

Faster revenue growth than 21% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$31,278

Down $69,134 (-69%) from 2021

Liabilities

Down

$0

Down $493 (-100%) from 2021

Net Assets

Down

$31,278

Down $68,641 (-69%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$208,485

Down $234,544 (-53%) from 2021

Expenses

Down

$293,839

Down $50,271 (-15%) from 2021

Net Income

Down

-$85,354

Down $184,273 (-186%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2021: $100,412Liabilities 2021: $493Net Assets 2021: $99,9192021Assets 2023: $31,278Liabilities 2023: $0Net Assets 2023: $31,2782023

Highlighted filing

2023

Assets$31,278
Liabilities$0
Net Assets$31,278
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $443,029Expenses 2021: $344,110Net Income 2021: $98,9192021Revenue 2023: $208,485Expenses 2023: $293,839Net Income 2023: -$85,3542023

Highlighted filing

2023

Revenue$208,485
Expenses$293,839
Net Income-$85,354
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,278
Liabilities
$0
Net assets
$31,278
Revenue
$208,485
Expenses
$293,839
Net income
-$85,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.08$2.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.43$3.44$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$208,485
Mission and Program Overview

Mission

APOLOGETICS MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,863$31,278▼ $95,585
Rtn Earn Endowment Incm Other Fnds$116,632$31,278▼ $85,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,863$31,278▼ $95,585
Liabilities
Accounts Payable and Accrued Expenses$10,231--
Total Liabilities$10,231$0▼ $10,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,632$31,278▼ $85,354
Total Liabilities and Net Assets / Fund Balance$126,863$31,278▼ $95,585
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jeff ThomasChairman
Lee StrobelPresident
Mark MittelbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ig Transmedia LLCConsulting30911 SPANISH MOSS CROSSING, Fulshear, TX 77441$229,167
Revenue and Support

Revenue Composition

Contributions and Grants
$208,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,485
Change in Net Assets
$-85,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,839
Total Fundraising Expense$26,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,063$26,432$3,900$262,395
Advertising--$21,939$21,939
Fees for Services Accounting-$8,620-$8,620
Information Technology--$755$755
Fees for Services Legal-$130-$130
Total Functional Expenses$232,063$35,182$26,594$293,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

“Copy distributed to board members prior to filing”

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

“Potential conflicts disclosed at board meetings”

Form 990, Part VI, Section C, Line 19

“May be made available upon request”

Filing and Contact Details

Filer

Filer Name
Lee Strobel Ministries
EIN
85-4228651
Phone
9186280500
Address
1350 S BOULDER AVE 800, TULSA, OK 74119-3207

Signing Officer

Name
Jeff Thomas
Title
Chairman
Phone
9186280500
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Strobel
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and contract labor: program service expenses 232,063. Management and general expenses 25,785. Fundraising expenses 0. Total expenses 257,848. Merchant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,900. Total expenses 3,900. Bank charges & fees: program service expenses 0. Management and general expenses 647. Fundraising expenses 0. Total expenses 647.”

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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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