Civic Intelligence

Lions Share Inc

990EZ • Fiscal year 2013 • EIN 35-2138036

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

P O Box 53302546253-3025
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,190

Up $29 (+0.6%) from 2012

Net Assets

Up

$5,190

Up $29 (+0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$928

No earlier filing loaded for comparison.

Expenses

Down

$899

Down $33,441 (-97%) from 2012

Net Income

$29

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$5,190
Liabilities$0
Net Assets$5,190

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$928
Expenses$899
Net Income$29
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help in raising funds for other npo

Filing and Contact Details

Filer

EIN
35-2138036
Raw XML Appendix171 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05161
IRS990EZ/CashSavingsAndInvestments/EOY05190
IRS990EZ/ContributionsGiftsGrantsEtc014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05375
IRS990EZ/GamingGrossIncome0782
IRS990EZ/GrossReceipts06173
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05161
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1D ALVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2T FANSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J HOTSELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5B BOOHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6R FISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7J BUTTERWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8R HAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9W WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0899
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP IN RAISING FUNDS FOR OTHER NPO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMERICAN CANCER SOCIETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAMP WOODSMOKE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0349
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05245
IRS990EZ/SpecialEventsNetIncomeLoss0912
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 533025
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0462533025
IRS990EZ/TheBooksAreInCareOf/NamePerson0D ALVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03172967690
IRS990EZ/TotalAssets/BOY05161
IRS990EZ/TotalAssets/EOY05190
IRS990EZ/TotalExpenses0899
IRS990EZ/TotalProgramServiceExpenses0699
IRS990EZ/TotalRevenue0928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05947
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022614
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
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IRS990ScheduleA/GrossInvestmentIncome170/Total0726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99380
IRS990ScheduleA/PublicSupportTotal170054474
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03947
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05947
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IRS990ScheduleA/Total170/Total054474
IRS990ScheduleA/TotalSupport055200
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MOVING EXPENSE FOR DONATED PIANO 200 PART III NUMBER 28 & 29 699
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352138036
ReturnHeader/Filer/Name/BusinessNameLine10LIONS SHARE INC
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 533025
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0462533025
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0D ALVEY
ReturnHeader/Officer/Phone03172967690
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T17:25:02-05:00

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Filings