Civic Intelligence

Lamb-Lion Institute

EIN 94-2921842 • 501(c)3 • Payson, AZ

Profile

The primary mission is to help individuals dd evelop and achieve their human potential by providing education and training in spiritual/religious concepts and practices using retreats, meetings, lectures and individual counseling. The Institute provides limited assistance to needy persons

801 East Granite Dells RdPayson, AZ 85541

lamblion.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,139,214

Up $30,416 (+2.7%) from 2022

Liabilities

Up

$3,606

Up $2,116 (+142%) from 2022

Net Assets

Up

$1,135,608

Up $28,300 (+2.6%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Down

$97,002

Down $4,699 (-4.6%) from 2022

Expenses

Up

$68,702

Up $4,180 (+6.5%) from 2022

Net Income

Down

$28,300

Down $8,879 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,175,466Liabilities 2011: $1,498Net Assets 2011: $1,173,9682011Assets 2012: $1,161,598Liabilities 2012: $2,085Net Assets 2012: $1,159,5132012Assets 2013: $1,154,675Liabilities 2013: $1,498Net Assets 2013: $1,153,1772013Assets 2014: $1,130,002Liabilities 2014: $1,956Net Assets 2014: $1,128,0462014Assets 2015: $1,119,106Liabilities 2015: $1,781Net Assets 2015: $1,117,3252015Assets 2016: $1,103,768Liabilities 2016: $1,297Net Assets 2016: $1,102,4712016Assets 2017: $1,095,781Liabilities 2017: $3,523Net Assets 2017: $1,092,2582017Assets 2018: $1,075,745Liabilities 2018: $1,606Net Assets 2018: $1,074,1392018Assets 2019: $1,070,463Liabilities 2019: $1,221Net Assets 2019: $1,069,2422019Assets 2020: $1,061,054Liabilities 2020: $2,020Net Assets 2020: $1,059,0342020Assets 2021: $1,071,447Liabilities 2021: $1,318Net Assets 2021: $1,070,1292021Assets 2022: $1,108,798Liabilities 2022: $1,490Net Assets 2022: $1,107,3082022Assets 2023: $1,139,214Liabilities 2023: $3,606Net Assets 2023: $1,135,6082023

Highlighted filing

2023

Assets$1,139,214
Liabilities$3,606
Net Assets$1,135,608
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,885Expenses 2011: $97,980Net Income 2011: -$33,0952011Revenue 2012: $75,488Expenses 2012: $89,943Net Income 2012: -$14,4552012Revenue 2013: $84,318Expenses 2013: $90,654Net Income 2013: -$6,3362013Revenue 2014: $61,684Expenses 2014: $86,815Net Income 2014: -$25,1312014Revenue 2015: $65,561Expenses 2015: $76,282Net Income 2015: -$10,7212015Revenue 2016: $69,709Expenses 2016: $84,563Net Income 2016: -$14,8542016Revenue 2017: $73,903Expenses 2017: $84,117Net Income 2017: -$10,2142017Revenue 2018: $70,093Expenses 2018: $88,212Net Income 2018: -$18,1192018Revenue 2019: $76,621Expenses 2019: $81,518Net Income 2019: -$4,8972019Revenue 2020: $53,201Expenses 2020: $65,409Net Income 2020: -$12,2082020Revenue 2021: $73,521Expenses 2021: $62,426Net Income 2021: $11,0952021Revenue 2022: $101,701Expenses 2022: $64,522Net Income 2022: $37,1792022Revenue 2023: $97,002Expenses 2023: $68,702Net Income 2023: $28,3002023

Highlighted filing

2023

Revenue$97,002
Expenses$68,702
Net Income$28,300
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,139,214
Liabilities
$3,606
Net assets
$1,135,608
Revenue
$97,002
Expenses
$68,702
Net income
$28,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.10$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.10$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.07$0.06$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.05$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.08$0.08$0.00
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.07$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$0.07$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.06$0.10$0.03
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 31, 2023
Return Version
2022v5.0
Gross Receipts
$101,701
Mission and Program Overview

Mission

The primary mission is to help individuals dd evelop and achieve their human potential by providing education and training in spiritual/religious concepts and practices using retreats, meetings, lectures and individual counseling. The Institute provides limited assistance to needy persons

Provide groups and individuals with religious/spiritual training and development through retreats, lectures, meetings and individual counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,050$687,012▼ $30,038
Savings and Temporary Cash Investments$303,091$370,480▲ $67,389
Cash and Non-Interest-Bearing Accounts$45,488$45,488→ $0
Inventories for Sale or Use$2,505$2,505→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,071,447$1,108,798▲ $37,351
Other Assets Total$3,313$3,313→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,318$1,490▲ $172
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,318$1,490▲ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,129$1,107,308▲ $37,179
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,070,129$1,107,308▲ $37,179
Total Liabilities and Net Assets / Fund Balance$1,071,447$1,108,798▲ $37,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,686$473,239$823,925
Land$331,129-$331,129
Equipment$5,197$106,484$111,681
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Judith Lamb-LionPresident
Shelly CordovaVice-President
Mark EkwallBoard Member
Dhyana RoseSecretary
Davlo VanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,080
Program Service Revenue
$2,600
Investment Income
$21
Other Revenue
$0
All Other Contributions
$99,080
Change in Net Assets
$37,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,922
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,431$1,500-$30,931
Occupancy$16,036$2,000$0$18,036
All Other Expenses$7,981$300$0$8,281
Office Expenses$2,624$300-$2,924
Insurance$2,373$200$0$2,573
Travel$1,177$0$0$1,177
Grants to Domestic Individuals$600--$600
Total Functional Expenses$60,222$4,300$0$64,522
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer are husband and wife”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed with all board members and officers at a board meeting on March 19, 2023”

Form 990, Part VI, Section C, Line 19

“The documents are made available at our offices upon request. Articles of Incorporation and By-Laws are available at the Uath Department of Commerce”

Filing and Contact Details

Filer

Filer Name
Lamb-lion Institute
EIN
94-2921842
Phone
9284724308
Address
801 East Granite Dells Rd, Payson, AZ 85541

Signing Officer

Name
Davlo Vanier
Title
Treasurer
Phone
9284724308
Signed
2023-03-31

Organization Details

Principal Officer
Judith Lamb-Lion
Formed
1983
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile expenses - 2,657 Retreat Expenses - 4,126 Miscellaneous - 1,588”

Raw XML AppendixShowing 400 of 559 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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