Civic Intelligence

Lion'S Heart

990 • Fiscal year 2015 • EIN 26-2781977

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.LIONSHEARTSERVICE.ORG
26941 Cabot Road No 119Laguna Hills, CA 92653

(800) 894-8877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,697

Down $5,138 (-11%) from 2014

Net Assets

Down

$40,697

Down $2,638 (-6.1%) from 2014

Liabilities

Down

$0

Down $2,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$288,865

Up $92,140 (+47%) from 2014

Expenses

Up

$291,503

Up $136,763 (+88%) from 2014

Net Income

Down

-$2,638

Down $44,623 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $45,835Liabilities 2014: $2,500Net Assets 2014: $43,3352014Assets 2015: $40,697Liabilities 2015: $0Net Assets 2015: $40,6972015Assets 2017: $75,598Liabilities 2017: $5,480Net Assets 2017: $70,1182017Assets 2018: $57,740Liabilities 2018: $160,500Net Assets 2018: -$102,7602018Assets 2019: $35,853Liabilities 2019: $142,212Net Assets 2019: -$106,3592019Assets 2020: $51,819Liabilities 2020: $89,544Net Assets 2020: -$37,7252020Assets 2021: $21,956Liabilities 2021: $60,377Net Assets 2021: -$38,4212021Assets 2022: $25,170Liabilities 2022: $35,900Net Assets 2022: -$10,7302022Assets 2024: $13,451Liabilities 2024: $15,025Net Assets 2024: -$1,5742024

Highlighted filing

2015

Assets$40,697
Liabilities$0
Net Assets$40,697
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $196,725Expenses 2014: $154,740Net Income 2014: $41,9852014Revenue 2015: $288,865Expenses 2015: $291,503Net Income 2015: -$2,6382015Revenue 2017: $654,587Expenses 2017: $671,721Net Income 2017: -$17,1342017Revenue 2018: $716,864Expenses 2018: $889,742Net Income 2018: -$172,8782018Revenue 2019: $623,687Expenses 2019: $627,286Net Income 2019: -$3,5992019Revenue 2020: $576,460Expenses 2020: $524,774Net Income 2020: $51,6862020Revenue 2021: $606,959Expenses 2021: $607,655Net Income 2021: -$6962021Revenue 2022: $564,729Expenses 2022: $537,038Net Income 2022: $27,6912022Revenue 2024: $591,921Expenses 2024: $527,959Net Income 2024: $63,9622024

Highlighted filing

2015

Revenue$288,865
Expenses$291,503
Net Income-$2,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$288,865
Mission and Program Overview

Mission

Lion's heart inspires teens to have a positive impact in their communities through leadership and participation in volunteering, providing needed resources for causes that ignite their passions.

Promoting teen voluntary charitable service by organizing, facilitating, administrating and coordinating community service opportunities for young adults, primarily in grades six through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,335$40,697▼ $2,638
Cash and Non-Interest-Bearing Accounts$41,690$36,868▼ $4,822
Land, Buildings, and Equipment, Net$4,145$3,829▼ $316
Loans From Officers Directors$2,500$0▼ $2,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,835$40,697▼ $5,138
Liabilities
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,335$40,697▼ $2,638
Total Liabilities and Net Assets / Fund Balance$45,835$40,697▼ $5,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,829$3,002$6,831
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Teresa CorwinPresident & Director
Amy Von KaenalDirector
Glenn LlopisDirector
Holly MccalebDirector
Jim BastianDirector
Roland AllenDirector
Sherri MedinaDirector
Clayton CorwinSecretary, Treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$288,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,865
Change in Net Assets
$-2,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,001--$91,001
Fees for Services Management$68,825--$68,825
Advertising$26,952--$26,952
Office Expenses$19,022--$19,022
All Other Expenses$11,512--$11,512
Insurance$8,447--$8,447
Other Expenses$6,910--$6,910
Depreciation Depletion$1,994--$1,994
Fees for Services Accounting$1,810--$1,810
Fees for Services Legal$25--$25
Total Functional Expenses$291,503$0$0$291,503
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$2,500$0▼ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Clayton corwin & teresa corwin family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The return preparer emails a copy of the final version of form 990 to the president and treasurer for their review. The president and treasurer are also board members. No other board member reviews the return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LION'S HEART
EIN
26-2781977
Phone
8008948877
Address
26941 CABOT ROAD NO 119, LAGUNA HILLS, CA 92653

Signing Officer

Name
Clayton Corwin
Title
Treasurer
Phone
8008948877
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Corwin
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
256

Preparer

Firm
Skinner Fouch & Olson Llp
Address
9846 RESEARCH DRIVE, IRVINE, CA 92618
Preparer
Jody J Fouch
Phone
9492601430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic designer: program service expenses 4,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,260. Website: program service expenses 86,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,741.”

Raw XML Appendix361 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/ActivityOrMissionDesc0PROMOTING TEEN VOLUNTARY CHARITABLE SERVICE BY ORGANIZING, FACILITATING, ADMINISTRATING AND COORDINATING COMMUNITY SERVICE OPPORTUNITIES FOR YOUNG ADULTS, PRIMARILY IN GRADES SIX THROUGH TWELVE.
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IRS990/BooksInCareOfDetail/PhoneNum08008948877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026941 CABOT ROAD NO 119
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
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IRS990/Desc0COORDINATE COMMUNITY SERVICE OPPORTUNITIES BETWEEN POTENTIAL VOLUNTEERS AND THOSE IN NEED OF SERVICES. EXAMPLES OF COMMUNITY SERVICE PROVIDED BY LION'S HEART VOLUNTEERS INCLUDE SERVING MEALS AND PERFORMING AT SENIOR CITIZENS' HOMES, HELPING AT CHARITY EVENTS (DINNER DANCES, AUCTIONS, RUNNING EVENTS), BEACH AND TRAIL CLEAN UPS, COACHING AND REFFING FOR SPORTS, WORKING AT FOOD BANKS, VOLUNTEERING AT HOMELESS AND YOUTH SHELTERS, CLOTHING, SHOE, FOOD, BOOK AND HYGIENE PRODUCT DRIVES, AND MUCH MORE. VOLUNTEERS ALSO HELP THE DISABLED AT SPORTS AND RECREATION CAMPS. EXAMPLES OF EDUCATIONAL HOURS INCLUDE HELPING TEACHERS PREPARE THEIR CLASSROOMS FOR THE SCHOOL YEAR, SHELVING LIBRARY BOOKS, CAMPUS BEAUTIFICATION PROJECTS, BUILDING SCHOOL PLAY SETS, CAMPUS GARDENS AND OTHER PROJECTS DURING NON-CLASSROOM TIME. VOLUNTEERS ALSO TUTOR OTHER STUDENTS AT NO CHARGE. AS A RESULT, THROUGH MARCH 2016, LION'S HEART VOLUNTEERS HAVE LOGGED APPROXIMATELY 460,000 HOURS OF VOLUNTEER SERVICE IN THEIR LOCAL COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, TREASURER & DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,112. 2015 AMOUNT: $ 8,574.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S 2014 RETURN WAS A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL TO FUND INITIAL OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAYTON CORWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY, TREASURER, & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAYTON CORWIN & TERESA CORWIN FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW. THE PRESIDENT AND TREASURER ARE ALSO BOARD MEMBERS. NO OTHER BOARD MEMBER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 4,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. WEBSITE: PROGRAM SERVICE EXPENSES 86,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045835
IRS990/TotalAssetsEOYAmt040697
IRS990/TotalAssetsGrp/BOYAmt045835
IRS990/TotalAssetsGrp/EOYAmt040697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt026941 CABOT ROAD NO 119
IRS990/USAddress/CityNm0LAGUNA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIONSHEARTSERVICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON CORWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008948877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION'S HEART
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0262781977
ReturnHeader/Filer/PhoneNum08008948877
ReturnHeader/Filer/USAddress/AddressLine1Txt026941 CABOT ROAD NO 119
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201484966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNER FOUCH & OLSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09846 RESEARCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492601430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY J FOUCH
ReturnHeader/ReturnTs02016-04-07T12:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,697
Liabilities
$0
Net assets
$40,697
Revenue
$288,865
Expenses
$291,503
Net income
-$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$5.92$5.28$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.36$0.11$5.65$5.37$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.60$0.38$6.07$6.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.90$0.38$5.76$5.25$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.42$1.06$6.24$6.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.61$1.03$7.17$8.90$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.70$6.55$6.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.89$2.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.97$1.55$0.42
Peer Organizations

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