Civic Intelligence

Lions Camp Jack

990EZ • Fiscal year 2016 • EIN 33-0939506

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.SANDIEGOLIONS.ORG
310 Market StreetSan Diego, CA 92101

(619) 985-3083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,934

Down $14,140 (-35%) from 2015

Net Assets

Down

$25,934

Down $14,140 (-35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$43,031

Down $9,673 (-18%) from 2015

Expenses

Up

$57,171

Up $8,014 (+16%) from 2015

Net Income

Down

-$14,140

Down $17,687 (-499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2015: $40,074Net Assets 2015: $40,0742015Assets 2016: $25,934Net Assets 2016: $25,9342016

Highlighted filing

2016

Assets$25,934
Liabilities-
Net Assets$25,934
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $52,704Expenses 2015: $49,157Net Income 2015: $3,5472015Revenue 2016: $43,031Expenses 2016: $57,171Net Income 2016: -$14,1402016

Highlighted filing

2016

Revenue$43,031
Expenses$57,171
Net Income-$14,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$43,031
Mission and Program Overview

Mission

Provide camping for at-risk, abused,& neglected youth

Program Services

DescriptionGrantsExpenses
THE CAMP IS OFFERED ANNUALLY IN AUGUST AND OFFERS HIKING, FISHING, CRAFTS, VOLLEYBALL, BASKETBALL, CAMPFIRE ACTIVITIES.TO BUILD & PERPETUATE A HEALTHY RELATIONSHIP BETWEEN CAMPERS & LAW ENFORCEMENT PERSONNEL; REINFORCE MORAL & ETHICAL VALUES; DEVELOP COMMUNITY RESPONSIBILITY. DAILY ACTIVITIES IN DRUG PREVENTION & PROGRAMS TO BUILD TRUST, COMMUNICATION, COOPERATION, & LEADERSHIP.$52,787-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BALDWINChair-$0--
RAJAH GAINEYDirector-$0--
MITCH D'ARLONDirector-$0--
SCOTT LESLIESecretary/Tres-$0--
DAVID HUNTAMERDirector-$0--
JOE MYERSDirector-$0--
ROCKY QUALINVice President-$0--
LEO WILLIAMSDirector-$0--
YVONNE PARISDirector-$0--
KATIE ZOLEZZIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lions Camp Jack
EIN
33-0939506
Phone
6199853083
Address
310 MARKET STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Kathleen Baldwin
Title
Chair
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1200”

Other Expenses.1012

“Insurance $642”

Other Expenses.1

“CAMP FEES $48810”

Other Expenses.2

“TRANSPORTATION $1683”

Other Expenses.3

“TSHIRTS & HATS $1559”

Other Expenses.4

“Marketing $713”

Other Expenses.5

“MEETINGS $241”

Other Expenses.6

“MISC EXPENSE $22”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAJAH GAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH D'ARLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HUNTAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROCKY QUALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEO WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YVONNE PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE ZOLEZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CAMPING FOR AT-RISK, ABUSED,& NEGLECTED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CAMP IS OFFERED ANNUALLY IN AUGUST AND OFFERS HIKING, FISHING, CRAFTS, VOLLEYBALL, BASKETBALL, CAMPFIRE ACTIVITIES.TO BUILD & PERPETUATE A HEALTHY RELATIONSHIP BETWEEN CAMPERS & LAW ENFORCEMENT PERSONNEL; REINFORCE MORAL & ETHICAL VALUES; DEVELOP COMMUNITY RESPONSIBILITY. DAILY ACTIVITIES IN DRUG PREVENTION & PROGRAMS TO BUILD TRUST, COMMUNICATION, COOPERATION, & LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057171
IRS990EZ/TotalProgramServiceExpensesAmt052787
IRS990EZ/TotalRevenueAmt043031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDIEGOLIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057146
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IRS990ScheduleA/TotalSupportAmt0265709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP FEES $48810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TSHIRTS & HATS $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSE $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CAMP JACK
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0330939506
ReturnHeader/Filer/PhoneNum06199853083
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W NORTHCOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-12T14:45:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,934
Liabilities
-
Net assets
$25,934
Revenue
$43,031
Expenses
$57,171
Net income
-$14,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$43.0$57.2$14.1
2015Detailed filing. Detailed filing data is available for this year.$40.1$40.1$52.7$49.2$3.55