Civic Intelligence

Lion'S Heart

990 • Fiscal year 2017 • EIN 26-2781977

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.LIONSHEARTSERVICE.ORG
19782 Macarthur Blvd No 310Irvine, CA 92612

(800) 894-8877

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,598

Up $34,901 (+86%) from 2015

Net Assets

Up

$70,118

Up $29,421 (+72%) from 2015

Liabilities

Up

$5,480

Up $5,480 from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$654,587

Up $365,722 (+127%) from 2015

Expenses

Up

$671,721

Up $380,218 (+130%) from 2015

Net Income

Down

-$17,134

Down $14,496 (-550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$75,598
Liabilities$5,480
Net Assets$70,118
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$654,587
Expenses$671,721
Net Income-$17,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$654,587
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$87,252$70,118▼ $17,134
Cash and Non-Interest-Bearing Accounts$80,545$46,303▼ $34,242
Land, Buildings, and Equipment, Net$7,847$29,295▲ $21,448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,392$75,598▼ $12,794
Liabilities
Accounts Payable and Accrued Expenses$1,140$5,480▲ $4,340
Total Liabilities$1,140$5,480▲ $4,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,252$70,118▼ $17,134
Total Liabilities and Net Assets / Fund Balance$88,392$75,598▼ $12,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,295$14,029$43,324
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Teresa CorwinPresident & Director$12,000$12,000

Board Members and Trustees

NameTitle
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
$646,674
Program Service Revenue
$7,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$646,674
Change in Net Assets
$-17,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,866
Salaries, Compensation, and Employee Benefits$204,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,855--$192,855
Information Technology$99,466--$99,466
Fees for Services Management$98,608--$98,608
Office Expenses$73,850--$73,850
All Other Expenses$31,418--$31,418
Advertising$28,912--$28,912
Insurance$24,582--$24,582
Other Expenses$19,450--$19,450
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Other$10,736--$10,736
Depreciation Depletion$8,107--$8,107
Fees for Services Accounting$1,335--$1,335
Total Functional Expenses$671,721$0$0$671,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“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 but it is published on the organization's website for the public to see.”

Form 990, Part VI, Section B, Line 12C

“The executive director regularly and prospectively reviews all the organization's proposed relationships, contracts, and agreements to insure compliance with the policy. All new employees are trained to understand and follow the policy, and it is reviewed annually with each employee. The executive director reports to the board of directors quarterly on enforcement of the policy, and addresses any questions concerning compliance.”

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
19782 MACARTHUR BLVD NO 310, IRVINE, CA 92612

Signing Officer

Name
Teresa Corwin
Title
President
Phone
8008948877
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Corwin
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
527

Preparer

Firm
Skinner Fouch & Olson Llp
Address
9846 RESEARCH DRIVE, IRVINE, CA 92618
Preparer
Jody J Fouch
Phone
9492601430
Raw XML Appendix362 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/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 FEBRUARY 2018, LION'S HEART VOLUNTEERS HAVE LOGGED APPROXIMATELY 849,471 HOURS OF VOLUNTEER SERVICE IN THEIR LOCAL COMMUNITIES.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029295
IRS990/ScheduleJRequiredInd00
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 BUT IT IS PUBLISHED ON THE ORGANIZATION'S WEBSITE FOR THE PUBLIC TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REGULARLY AND PROSPECTIVELY REVIEWS ALL THE ORGANIZATION'S PROPOSED RELATIONSHIPS, CONTRACTS, AND AGREEMENTS TO INSURE COMPLIANCE WITH THE POLICY. ALL NEW EMPLOYEES ARE TRAINED TO UNDERSTAND AND FOLLOW THE POLICY, AND IT IS REVIEWED ANNUALLY WITH EACH EMPLOYEE. THE EXECUTIVE DIRECTOR REPORTS TO THE BOARD OF DIRECTORS QUARTERLY ON ENFORCEMENT OF THE POLICY, AND ADDRESSES ANY QUESTIONS CONCERNING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088392
IRS990/TotalAssetsEOYAmt075598
IRS990/TotalAssetsGrp/BOYAmt088392
IRS990/TotalAssetsGrp/EOYAmt075598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646674
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140
IRS990/TotalLiabilitiesEOYAmt05480
IRS990/TotalLiabilitiesGrp/BOYAmt01140
IRS990/TotalLiabilitiesGrp/EOYAmt05480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671721
IRS990/TotalProgramServiceRevenueAmt07913
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt019782 MACARTHUR BLVD NO 310
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIONSHEARTSERVICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CORWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008948877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION'S HEART
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0262781977
ReturnHeader/Filer/PhoneNum08008948877
ReturnHeader/Filer/USAddress/AddressLine1Txt019782 MACARTHUR BLVD NO 310
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFBF53E6AD516ED614450E8A860385A83EC348DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFBF53E6AD516ED614450E8A860385A83EC348DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.206.5
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:01:30
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/ReturnTs02018-03-02T15:01:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,598
Liabilities
$5,480
Net assets
$70,118
Revenue
$654,587
Expenses
$671,721
Net income
-$17,134
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
2017Detailed filing. Detailed filing data is available for this year.$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