Civic Intelligence

Lions Vision Services a South Carolina Charity

990 • Fiscal year 2016 • EIN 23-7105526

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileWWW.SCLIONS.ORG
234 Outlet Pointe Blvd Suite CColumbia, SC 29210

(803) 796-1304

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$33,174

Down $7,082 (-18%) from 2014

Net Assets

Up

$30,332

Up $15,273 (+101%) from 2014

Liabilities

Down

$2,842

Down $22,355 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$450,914

Up $74,931 (+20%) from 2014

Expenses

Up

$469,947

Up $52,458 (+13%) from 2014

Net Income

Up

-$19,033

Up $22,473 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $69,460Liabilities 2013: $12,895Net Assets 2013: $56,5652013Assets 2014: $40,256Liabilities 2014: $25,197Net Assets 2014: $15,0592014Assets 2016: $33,174Liabilities 2016: $2,842Net Assets 2016: $30,3322016Assets 2019: $1,430,100Liabilities 2019: $25,850Net Assets 2019: $1,404,2502019Assets 2020: $1,378,814Liabilities 2020: $53,925Net Assets 2020: $1,324,8892020Assets 2021: $1,700,508Liabilities 2021: $39,610Net Assets 2021: $1,660,8982021Assets 2022: $1,582,235Liabilities 2022: $28,694Net Assets 2022: $1,553,5412022Assets 2025: $2,769,705Liabilities 2025: $160,781Net Assets 2025: $2,608,9242025

Highlighted filing

2016

Assets$33,174
Liabilities$2,842
Net Assets$30,332
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $376,6242013Revenue 2014: $375,983Expenses 2014: $417,489Net Income 2014: -$41,5062014Revenue 2016: $450,914Expenses 2016: $469,947Net Income 2016: -$19,0332016Revenue 2019: $268,430Expenses 2019: $354,658Net Income 2019: -$86,2282019Revenue 2020: $252,154Expenses 2020: $331,515Net Income 2020: -$79,3612020Revenue 2021: $544,771Expenses 2021: $410,780Net Income 2021: $133,9912021Revenue 2022: $528,915Expenses 2022: $440,078Net Income 2022: $88,8372022Revenue 2025: $1,376,011Expenses 2025: $936,327Net Income 2025: $439,6842025

Highlighted filing

2016

Revenue$450,914
Expenses$469,947
Net Income-$19,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$450,914
Mission and Program Overview

Mission

Lions vision services empowers the under-served blind and visually- impaired in south carolina to live safe, meaningful and fulfilling lives.

To provide assistance for the sight and hearing impaired & expand research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,911$29,179▼ $7,732
Cash and Non-Interest-Bearing Accounts$52,095$2,867▼ $49,228
Accounts Receivable$3,281$1,128▼ $2,153
Total Assets$92,287$33,174▼ $59,113
Liabilities
Other Liabilities$6,876$2,563▼ $4,313
Accounts Payable and Accrued Expenses$36,046$279▼ $35,767
Total Liabilities$42,922$2,842▼ $40,080
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000--
Unrestricted Net Assets$-635$30,332▲ $30,967
Total Net Assets Fund Balance$49,365$30,332▼ $19,033
Total Liabilities and Net Assets / Fund Balance$92,287$33,174▼ $59,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,179$134,198$163,377
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashlyn FitzgeraldExecutive DiFT$41,667$41,667
J Gregg TurnerPresident &FT$40,833$40,833

Board Members and Trustees

NameTitle
Katherine HowardChairman
James StrobelVice Chairma
Cody MitchellEx-officio
R Terry BassEx-officio
Paul HinsonImmediate Pa
Randy EdwardsSecretary
Randy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,625
Program Service Revenue
$16,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,914
Revenue Not Reported on Form 990
$676,502
Total Revenue per Audited Statements
$1,127,416
Total Revenue per Form 990
$450,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,551
Other Expenses$231,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,688$9,363-$156,051
Current Officers, Directors, Trustees, and Key Employees$77,550$4,950-$82,500
Other Expenses$16,223$1,035-$17,258
Occupancy$12,870$821-$13,691
Depreciation Depletion$8,269$692-$8,961
Office Expenses$5,001$319-$5,320
Insurance$3,942$251-$4,193
Fees for Services Accounting$3,854$246-$4,100
Conferences and Meetings$2,892$184-$3,076
Travel$2,032$130-$2,162
All Other Expenses$647--$647
Total Functional Expenses$451,956$17,991$0$469,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,449
Expenses Not Reported on Form 990$676,502
Expenses per Audited Statements$469,947
Total Expenses per Form 990$469,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll / Withholdings$2,136
Accrued Leave Liability$427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The organization makes its tax return, financial statements, and governing documents available for public inspection. The tax return is presented to board treasurer for review prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation for all employees on an annual basis”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation for all employees on an annual basis”

Form 990, Page 6, Part VI, Line 19

“The organization makes its tax return, financial statements, and governing documents available for public inspection available upon request”

Filing and Contact Details

Filer

Filer Name
South Carolina Lions Charitable
EIN
23-7105526
Phone
8037961304
Address
234 OUTLET POINTE BLVD SUITE C, COLUMBIA, SC 29210

Signing Officer

Name
Ashlyn Fitzgerald
Title
Executive Director
Phone
8037941304
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlyn Fitzgerald
Formed
1969
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
3,200

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890759
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0676502
IRS990ScheduleD/DonatedServicesUseFcltsAmt0676502
IRS990ScheduleD/EquipmentGrp/BookValueAmt029179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163377
IRS990ScheduleD/ExpensesNotReportedAmt0676502
IRS990ScheduleD/ExpensesSubtotalAmt0469947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL / WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0676502
IRS990ScheduleD/RevenueSubtotalAmt0450914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029179
IRS990ScheduleD/TotalExpensesPerForm990Amt0469947
IRS990ScheduleD/TotalLiabilityAmt02563
IRS990ScheduleD/TotalRevenuePerForm990Amt0450914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS TAX RETURN, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. THE TAX RETURN IS PRESENTED TO BOARD TREASURER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS TAX RETURN, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA LIONS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800796488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SIGHT HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt092287
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469947
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IRS990/TotalLiabilitiesEOYAmt02842
IRS990/TotalLiabilitiesGrp/BOYAmt042922
IRS990/TotalLiabilitiesGrp/EOYAmt02842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030332
IRS990/TotalProgramServiceExpensesAmt0451956
IRS990/TotalProgramServiceRevenueAmt016289
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450914
IRS990/TotalVolunteersCnt03200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033174
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IRS990/TravelGrp/ProgramServicesAmt02032
IRS990/TravelGrp/TotalAmt02162
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBIA
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,174
Liabilities
$2,842
Net assets
$30,332
Revenue
$450,914
Expenses
$469,947
Net income
-$19,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.16$2.61$1.38$0.94$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.53$0.44$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$0.54$0.41$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.32$0.25$0.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.27$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.38$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.38