Civic Intelligence

Lion'S Heart

990 • Fiscal year 2019 • EIN 26-2781977

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.LIONSHEARTSERVICE.ORG
5753 Santa Ana Canyon Rd No G-195Anaheim Hills, CA 92807

(800) 894-8877

Siviq Scores

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

Liabilities / Assets

99th percentile

3.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,853

Down $21,887 (-38%) from 2018

Net Assets

Down

-$106,359

Down $3,599 (-3.5%) from 2018

Liabilities

Down

$142,212

Down $18,288 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$623,687

Down $93,177 (-13%) from 2018

Expenses

Down

$627,286

Down $262,456 (-29%) from 2018

Net Income

Up

-$3,599

Up $169,279 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$35,853
Liabilities$142,212
Net Assets-$106,359
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$623,687
Expenses$627,286
Net Income-$3,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$624,755
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
Loans From Officers Directors$63,000$72,550▲ $9,550
Land, Buildings, and Equipment, Net$21,125$14,907▼ $6,218
Prepaid Expenses and Deferred Charges$23,155$14,578▼ $8,577
Cash and Non-Interest-Bearing Accounts$12,720$6,368▼ $6,352
Accounts Receivable$740$0▼ $740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-102,760$-106,359▼ $3,599
Total Assets$57,740$35,853▼ $21,887
Liabilities
Unsecured Notes Loans Payable$97,500$69,662▼ $27,838
Total Liabilities$160,500$142,212▼ $18,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$-102,760$-106,359▼ $3,599
Total Liabilities and Net Assets / Fund Balance$57,740$35,853▼ $21,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,907$30,738$45,645
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Glenn LlopisDirector
Ian KerchnerDirector
James BastianDirector
Michael BeaudoinDirector
Neeraj SharmaDirector
Teresa CorwinDirector
Rebecca TankersleyExecutive Director
Clayton CorwinSecretary, CFO & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$615,452
Program Service Revenue
$6,964
Investment Income
$1,271
Other Revenue
$0
All Other Contributions
$9,307
Change in Net Assets
$-3,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,937
Other Expenses$230,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,586--$348,586
Payroll Taxes$28,845--$28,845
All Other Expenses$24,740--$24,740
Other Employee Benefits$19,506--$19,506
Insurance$18,896--$18,896
Office Expenses$17,527--$17,527
Other Expenses$15,646--$15,646
Travel$12,517--$12,517
Depreciation Depletion$7,190--$7,190
Interest$4,939--$4,939
Fees for Services Other$4,527--$4,527
Advertising$2,930--$2,930
Fees for Services Accounting$2,500--$2,500
Fees for Services Legal$315--$315
Total Functional Expenses$627,286$0$0$627,286
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$63,000$72,550▲ $9,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
5753 SANTA ANA CANYON RD NO G-195, ANAHEIM HILLS, CA 92807

Signing Officer

Name
Rebecca Tankersley
Title
President
Phone
8008948877
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Tankersley
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
507

Preparer

Firm
Skinner Fouch & Olson Llp
Address
9846 RESEARCH DRIVE, IRVINE, CA 92618
Preparer
Tim S Reyes
Phone
9492601430
Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0740
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING TEEN VOLUNTARY CHARITABLE SERVICE BY ORGANIZING, FACILITATING, ADMINISTRATING AND COORDINATING COMMUNITY SERVICE OPPORTUNITIES FOR YOUNG ADULTS, PRIMARILY IN GRADES SIX THROUGH TWELVE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02930
IRS990/AdvertisingGrp/TotalAmt02930
IRS990/AllOtherContributionsAmt09307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024740
IRS990/AllOtherExpensesGrp/TotalAmt024740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08008948877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05753 SANTA ANA CANYON RD NO G-195
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012720
IRS990/CashNonInterestBearingGrp/EOYAmt06368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01271
IRS990/CYOtherExpensesAmt0230349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06964
IRS990/CYRevenuesLessExpensesAmt0-3599
IRS990/CYSalariesCompEmpBnftPaidAmt0396937
IRS990/CYTotalExpensesAmt0627286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07190
IRS990/DepreciationDepletionGrp/TotalAmt07190
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 MAY 2019, LION'S HEART VOLUNTEERS HAVE LOGGED APPROXIMATELY 1,149,225 HOURS OF VOLUNTEER SERVICE IN THEIR LOCAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0627286
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0315
IRS990/FeesForServicesLegalGrp/TotalAmt0315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04527
IRS990/FeesForServicesOtherGrp/TotalAmt04527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN LLOPIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NEERAJ SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN KERCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA CORWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY, CFO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02325
IRS990/GrossReceiptsAmt0624755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018896
IRS990/InsuranceGrp/TotalAmt018896
IRS990/InterestGrp/ProgramServicesAmt04939
IRS990/InterestGrp/TotalAmt04939
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014907
IRS990/LandBldgEquipCostOrOtherBssAmt045645
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01068
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt063000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt072550
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0606145
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LION'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-102760
IRS990/NetAssetsOrFundBalancesEOYAmt0-106359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01257
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017527
IRS990/OfficeExpensesGrp/TotalAmt017527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019506
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt077924
IRS990/OtherExpensesGrp/ProgramServicesAmt123913
IRS990/OtherExpensesGrp/ProgramServicesAmt216785
IRS990/OtherExpensesGrp/ProgramServicesAmt315646
IRS990/OtherExpensesGrp/TotalAmt077924
IRS990/OtherExpensesGrp/TotalAmt123913
IRS990/OtherExpensesGrp/TotalAmt216785
IRS990/OtherExpensesGrp/TotalAmt315646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348586
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028845
IRS990/PayrollTaxesGrp/TotalAmt028845
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014578
IRS990/PrincipalOfficerNm0REBECCA TANKERSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEEN VOLUNTEERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0302324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016321
IRS990/PYRevenuesLessExpensesAmt0-172878
IRS990/PYSalariesCompEmpBnftPaidAmt0587418
IRS990/PYTotalExpensesAmt0889742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-102760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-106359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S 2014 RETURN WAS A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02639538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02639538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02639538
IRS990ScheduleA/TotalSupportAmt02639538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014907
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAYTON CORWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY, CFO & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt072550
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057740
IRS990/TotalAssetsEOYAmt035853
IRS990/TotalAssetsGrp/BOYAmt057740
IRS990/TotalAssetsGrp/EOYAmt035853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615452
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627286
IRS990/TotalGrossUBIAmt01257
IRS990/TotalLiabilitiesBOYAmt0160500
IRS990/TotalLiabilitiesEOYAmt0142212
IRS990/TotalLiabilitiesGrp/BOYAmt0160500
IRS990/TotalLiabilitiesGrp/EOYAmt0142212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0627286
IRS990/TotalProgramServiceRevenueAmt06964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01257
IRS990/TotalVolunteersCnt0507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012517
IRS990/TravelGrp/TotalAmt012517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069662
IRS990/USAddress/AddressLine1Txt05753 SANTA ANA CANYON RD NO G-195
IRS990/USAddress/CityNm0ANAHEIM HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092807
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIONSHEARTSERVICE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA TANKERSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008948877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION'S HEART
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0262781977
ReturnHeader/Filer/PhoneNum08008948877
ReturnHeader/Filer/USAddress/AddressLine1Txt05753 SANTA ANA CANYON RD NO G-195
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014491096AA7016F1DE0C8C8071A63BB33420AA24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FF7260D75F65C760A454F1A4D5B3C61A5FB72A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.80.6.82
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:01:07
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/PreparerPersonNm0TIM S REYES
ReturnHeader/ReturnTs02020-07-08T11:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,853
Liabilities
$142,212
Net assets
-$106,359
Revenue
$623,687
Expenses
$627,286
Net income
-$3,599
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
2019Detailed filing. Detailed filing data is available for this year.$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