Civic Intelligence

Lions Share Inc

EIN 35-2138036 • 501(c)3 • Indianapolis, IN

Profile

Help in raising funds for other npo

P O Box 533025Indianapolis, IN 46253-3025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

12400%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,794

Up $90 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$2,794

Up $90 (+3.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$3,000

Up $2,976 (+12400%) from 2016

Expenses

Up

$2,910

Up $510 (+21%) from 2016

Net Income

Up

$90

Up $2,466 (+104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $32,080Liabilities 2010: $0Net Assets 2010: $32,0802010Assets 2011: $35,512Liabilities 2011: $0Net Assets 2011: $35,5122011Assets 2012: $5,161Liabilities 2012: $0Net Assets 2012: $5,1612012Assets 2013: $5,190Liabilities 2013: $0Net Assets 2013: $5,1902013Assets 2014: $5,111Liabilities 2014: $0Net Assets 2014: $5,1112014Assets 2015: $5,080Liabilities 2015: $0Net Assets 2015: $5,0802015Assets 2016: $2,704Liabilities 2016: $0Net Assets 2016: $2,7042016Assets 2017: $2,794Liabilities 2017: $0Net Assets 2017: $2,7942017

Highlighted filing

2017

Assets$2,794
Liabilities$0
Net Assets$2,794
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $36,0522010Expenses 2011: $2,7352011Expenses 2012: $34,3402012Revenue 2013: $928Expenses 2013: $899Net Income 2013: $292013Revenue 2014: $1Expenses 2014: $80Net Income 2014: -$792014Revenue 2015: $4,200Expenses 2015: $4,231Net Income 2015: -$312015Revenue 2016: $24Expenses 2016: $2,400Net Income 2016: -$2,3762016Revenue 2017: $3,000Expenses 2017: $2,910Net Income 2017: $902017

Highlighted filing

2017

Revenue$3,000
Expenses$2,910
Net Income$90
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,794
Liabilities
$0
Net assets
$2,794
Revenue
$3,000
Expenses
$2,910
Net income
$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.00$2.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.02$2.40$2.38
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$4.20$4.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.00$0.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.00$35.5$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$36.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

Help in raising funds for other npo

Help in raising funds for other not for profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,704$2,794▲ $90
Total Assets$2,704$2,794▲ $90
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,570$2,660▲ $90
Temporarily Rstr Net Assets$134$134→ $0
Total Net Assets Fund Balance$2,704$2,794▲ $90
Total Liabilities and Net Assets / Fund Balance$2,704$2,794▲ $90
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
J WilsonPresident
B BooherDirector
J ButterworthDirector
J HotsellerDirector
J RidgeDirector
R FishDirector
R HaugDirector
W WalterDirector
T FanslerSecretary
D AlveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910
Program Service Revenue
$90
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,910
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,910--$2,910
Total Functional Expenses$2,910$0$0$2,910
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review of form 990 prior to filing is required to be conducted by the bylaws or articles of incorporation”

Governing documents etc available to public Part VI line 19

“Other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lions Share Inc
EIN
35-2138036
Address
P O BOX 533025, INDIANAPOLIS, IN 46253-3025

Signing Officer

Name
D Alvey
Title
Treasurer
Phone
3172967690
Signed
2018-05-14

Organization Details

Formed
2002
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Raw XML Appendix324 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDB83A5BB6B82AB7D3B32E5C2E920461F8D4569
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03593382018134ookfzl1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.202.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:04:54
ReturnHeader/ReturnTs02018-05-14T15:01:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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