Civic Intelligence

Lamb-Lion Institute

990 • Fiscal year 2020 • EIN 94-2921842

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileLamblion.org
801 East Granite Dells RdPayson, AZ 85541

(928) 472-4308

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,061,054

Down $9,409 (-0.9%) from 2019

Net Assets

Down

$1,059,034

Down $10,208 (-1.0%) from 2019

Liabilities

Up

$2,020

Up $799 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Down

$53,201

Down $23,420 (-31%) from 2019

Expenses

Down

$65,409

Down $16,109 (-20%) from 2019

Net Income

Down

-$12,208

Down $7,311 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2020

Assets$1,061,054
Liabilities$2,020
Net Assets$1,059,034
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$53,201
Expenses$65,409
Net Income-$12,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$53,201
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$771,568$748,299▼ $23,269
Savings and Temporary Cash Investments$247,589$261,449▲ $13,860
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,070,463$1,061,054▼ $9,409
Other Assets Total$3,313$3,313→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,221$2,020▲ $799
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,221$2,020▲ $799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,242$1,059,034▼ $10,208
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,069,242$1,059,034▼ $10,208
Total Liabilities and Net Assets / Fund Balance$1,070,463$1,061,054▼ $9,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,381$420,544$823,925
Land$331,129-$331,129
Equipment$13,789$96,645$110,434
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th 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
$53,036
Program Service Revenue
$110
Investment Income
$55
Other Revenue
$0
All Other Contributions
$53,036
Change in Net Assets
$-12,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,274
Grants and Similar Amounts Paid$2,025
Salaries, Compensation, and Employee Benefits$110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,038$1,500$0$31,538
Occupancy$22,500$2,000$0$24,500
Office Expenses$2,100$300$0$2,400
Grants to Domestic Individuals$2,025--$2,025
Other Expenses$1,362$200$0$1,562
Other Employee Benefits$110$0$0$110
Travel$60$0$0$60
Total Functional Expenses$61,409$4,000$0$65,409
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

“The Form 990 return is reviewed with all the officers/directors at the annual meeting in May each year”

Form 990, Part VI, Section C, Line 19

“They are available upon request and at our offices at 801 East Granite Dells Rd, Payson AZ 85541”

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
2021-05-13

Organization Details

Principal Officer
Judith Lamb-Lion
Formed
1983
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Received non-cash donation of 2004 Honda Element valued at $2,000”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt02100
IRS990/OfficeExpensesGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03313
IRS990/OtherAssetsTotalGrp/EOYAmt03313
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Retreat
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt02618
IRS990/OtherExpensesGrp/ProgramServicesAmt1596
IRS990/OtherExpensesGrp/ProgramServicesAmt21362
IRS990/OtherExpensesGrp/TotalAmt02618
IRS990/OtherExpensesGrp/TotalAmt1596
IRS990/OtherExpensesGrp/TotalAmt21562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judith Lamb-Lion
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Retreat Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06905
IRS990/PYRevenuesLessExpensesAmt0-4897
IRS990/PYSalariesCompEmpBnftPaidAmt0439
IRS990/PYTotalExpensesAmt081518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076621
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12208
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053201
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027012

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,054
Liabilities
$2,020
Net assets
$1,059,034
Revenue
$53,201
Expenses
$65,409
Net income
-$12,208
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
2020Detailed filing. Detailed filing data is available for this year.$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