Civic Intelligence

Lion'S Heart

990 • Fiscal year 2024 • EIN 26-2781977

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 08, 2025

555 Corporate Dr 270Ladera Ranch, CA 92694

(800) 894-8877

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,180

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,451

Down $11,719 (-47%) from 2022

Net Assets

Up

-$1,574

Up $9,156 (+85%) from 2022

Liabilities

Down

$15,025

Down $20,875 (-58%) from 2022

Revenue

Up

$591,921

Up $27,192 (+4.8%) from 2022

Expenses

Down

$527,959

Down $9,079 (-1.7%) from 2022

Net Income

Up

$63,962

Up $36,271 (+131%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$13,451
Liabilities$15,025
Net Assets-$1,574

Operations Trend

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

2024

Revenue$591,921
Expenses$527,959
Net Income$63,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$592,749
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, and administering voluntary activities for other charitable 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,753$2,753→ $0
Cash and Non-Interest-Bearing Accounts$6,418$1,272▼ $5,146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-67,119$-1,574▲ $65,545
Total Assets$9,171$13,451▲ $4,280
Other Assets Total$0$9,426▲ $9,426
Liabilities
Unsecured Notes Loans Payable$47,967$0▼ $47,967
Other Liabilities$27,909$15,025▼ $12,884
Accounts Payable and Accrued Expenses$414$0▼ $414
Total Liabilities$76,290$15,025▼ $61,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,119$-1,574▲ $65,545
Total Liabilities and Net Assets / Fund Balance$9,171$13,451▲ $4,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,753$1,836$4,589
Other Assets Org$6,926--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M WilliamsExecutive DirectorFT$70,180$70,180
Amanada ConleyFormer CFOFT$33,425$33,425
Rebecca TankersleyFormer CEOFT$30,189$30,189

Board Members and Trustees

NameTitle
Jim BastianChairman
Claudia KingDirector
Glenn LlopisDirector
James C KieckhaferDirector
Neeraj SharmaDirector
Prama AgarwalDirector
Teresa CorwinDirector
Veronica CarpenterDirector
Clayton CorwinDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,021
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$898
All Other Contributions
$74,044
Change in Net Assets
$63,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,149
Other Expenses$225,810
Total Fundraising Expense$40,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,044$13,375$13,375$133,794
Other Salaries and Wages$106,446$13,306$13,306$133,058
Information Technology$78,459$9,807$9,807$98,073
Other Expenses$52,044$591-$52,635
Insurance$26,337--$26,337
Payroll Taxes$17,716$2,214$2,214$22,144
Fees for Services Other$3,992$17,567-$21,559
Fees for Services Legal-$20,491-$20,491
Other Employee Benefits$10,523$1,315$1,315$13,153
Office Expenses-$4,743-$4,743
Conferences and Meetings$1,790--$1,790
Occupancy-$639-$639
Interest-$-457-$-457
Total Functional Expenses$404,351$83,591$40,017$527,959
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
Rent Liability Creekside$15,025
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 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 Cowin - 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 draft form 990 to the CEO for review. The final return 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, and it is reviewed annually with each employee. The CEO 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 are available to the public.

Filing and Contact Details

Filer

Filer Name
Lion's Heart
EIN
26-2781977
Phone
8008948877
Address
555 Corporate Dr 270, Ladera Ranch, CA 92694

Signing Officer

Name
Clayton Corwin
Title
Director
Phone
9494666221
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Corwin
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
4,022

Preparer

Firm
Kieckhafer Schiffer LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
James C Kieckhafer
Phone
9492503900
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IRS990/PYRevenuesLessExpensesAmt0-9807
IRS990/PYSalariesCompEmpBnftPaidAmt0402384
IRS990/PYTotalExpensesAmt0590502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt063962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-67119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02864575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02864575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02864575
IRS990ScheduleA/TotalSupportAmt02877832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc020th Anniversary Gala Event Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Stifel Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Liability Creekside
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09426
IRS990ScheduleD/TotalLiabilityAmt015025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt133425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt230189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cynthia M Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Amanada Conley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Rebecca Tankersley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt070180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt133425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt230189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clayton Corwin & Teresa Cowin - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return preparer emails a copy of the draft form 990 to the CEO for review. The final return 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, and it is reviewed annually with each employee. The CEO reports to the board of directors quarterly on enforcement of the policy, and addresses any questions concerning compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2

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