Civic Intelligence

Lamb-Lion Institute

990 • Fiscal year 2022 • EIN 94-2921842

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

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

(928) 472-4308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,108,798

Flat from 2022

Net Assets

Flat

$1,107,308

Flat from 2022

Liabilities

Flat

$1,490

Flat from 2022

Revenue And Expenses

Revenue

Flat

$101,701

Flat from 2022

Expenses

Flat

$64,522

Flat from 2022

Net Income

Flat

$37,179

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$1,108,798
Liabilities$1,490
Net Assets$1,107,308
Open 2022 Filing

Operations Trend

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 2022: $101,701Expenses 2022: $64,522Net Income 2022: $37,1792022Revenue 2023: $97,002Expenses 2023: $68,702Net Income 2023: $28,3002023

Highlighted filing

2022

Revenue$101,701
Expenses$64,522
Net Income$37,179
Open 2022 Filing
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

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, Header, Line B

“Added information about an extraordinary donation for Schedule A”

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 564 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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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/ProgSrvcAccomActy2Grp/Desc0Assistance to needy persons. Money is donated to local organizations like the food bank and humane society
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073521
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101701
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/BOYAmt0303091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Lamb-Lion Institute received an extraordinary donation/grant this filing period in the amount of $25,000. This amount is not included in Part III, line a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00055
IRS990ScheduleA/InvestmentIncomePYPct00.00059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,798
Liabilities
$1,490
Net assets
$1,107,308
Revenue
$101,701
Expenses
$64,522
Net income
$37,179
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
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.06$0.04
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