Civic Intelligence

Mission Lions Foundation

990 • Fiscal year 2012 • EIN 45-2604107

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

PO Box 237095055
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

9968%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$466,738

Up $462,102 (+9968%) from 2011

Net Assets

Up

$323,837

Up $327,662 (+8566%) from 2011

Liabilities

Up

$142,901

Up $134,440 (+1589%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $3,825 (-100%) from 2011

Net Income

-

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.

$800K$600K$400K$200K$0-$200KAssets 2011: $4,636Liabilities 2011: $8,461Net Assets 2011: -$3,8252011Assets 2012: $466,738Liabilities 2012: $142,901Net Assets 2012: $323,8372012Assets 2013: $493,296Liabilities 2013: $150,017Net Assets 2013: $343,2792013Assets 2014: $475,851Liabilities 2014: $123,320Net Assets 2014: $352,5312014Assets 2015: $481,527Liabilities 2015: $117,795Net Assets 2015: $363,7322015Assets 2016: $486,257Liabilities 2016: $125,066Net Assets 2016: $361,1912016Assets 2017: $477,353Liabilities 2017: $118,748Net Assets 2017: $358,6052017Assets 2018: $754,995Liabilities 2018: $0Net Assets 2018: $754,9952018Assets 2019: $758,684Liabilities 2019: $0Net Assets 2019: $758,6842019Assets 2020: $701,571Liabilities 2020: $0Net Assets 2020: $701,5712020Assets 2021: $767,574Liabilities 2021: $0Net Assets 2021: $767,5742021Assets 2022: $710,320Liabilities 2022: $0Net Assets 2022: $710,3202022Assets 2023: $680,881Liabilities 2023: $0Net Assets 2023: $680,8812023Assets 2024: $659,868Liabilities 2024: $0Net Assets 2024: $659,8682024

Highlighted filing

2012

Assets$466,738
Liabilities$142,901
Net Assets$323,837

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $3,8252011Expenses 2012: $02012Revenue 2013: $7,979Expenses 2013: $900Net Income 2013: $7,0792013Revenue 2014: $42,465Expenses 2014: $29,347Net Income 2014: $13,1182014Revenue 2015: $43,815Expenses 2015: $32,614Net Income 2015: $11,2012015Revenue 2016: $49,952Expenses 2016: $38,118Net Income 2016: $11,8342016Revenue 2017: $31,231Expenses 2017: $33,817Net Income 2017: -$2,5862017Revenue 2018: $412,336Expenses 2018: $15,946Net Income 2018: $396,3902018Revenue 2019: $24,358Expenses 2019: $20,669Net Income 2019: $3,6892019Revenue 2020: -$33,143Expenses 2020: $23,970Net Income 2020: -$57,1132020Revenue 2021: $85,052Expenses 2021: $19,049Net Income 2021: $66,0032021Revenue 2022: -$16,267Expenses 2022: $40,987Net Income 2022: -$57,2542022Revenue 2023: $22,007Expenses 2023: $51,446Net Income 2023: -$29,4392023Revenue 2024: $19,521Expenses 2024: $40,534Net Income 2024: -$21,0132024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$493,829
Mission and Program Overview

Mission

Social welfare and contribution to charitable organizations.

Filing and Contact Details

Filer

EIN
45-2604107
Raw XML Appendix296 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOCIAL WELFARE AND CONTRIBUTION TO CHARITABLE ORGANIZATION AND NEEDY
IRS990/AllOtherContributions04291
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04636
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0471029
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0NOT STARTED YET
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/NamePerson0GARY ALVER
IRS990/Form990PartVIISectionA/NamePerson1LLOYED SILVERIA
IRS990/Form990PartVIISectionA/NamePerson2STEVE SILVA
IRS990/Form990PartVIISectionA/NamePerson3TONY AVELAR
IRS990/Form990PartVIISectionA/NamePerson4VERN DETO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRSIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0493829
IRS990/GrossRents/Real022800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0466738
IRS990/LandBuildingsEquipmentBasisNet/EOY0466738
IRS990/LessRentalExpenses/Real021113
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SOCIAL WELFARE AND CONTRIBUTION TO CHARITABLE ORGANIZATION AND NEEDY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0145054
IRS990/MortNotesPyblSecuredInvestProp/EOY0135174
IRS990/NameOfPrincipalOfficerPerson0LLOYED SILVERIA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-148879
IRS990/NetAssetsOrFundBalancesEOY0323837
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01687
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue01687
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0466738
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY04636
IRS990/OtherLiabilities/EOY04636
IRS990/OtherRevenueCurrentYear01687
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0472716
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0466738
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01687
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-148879
IRS990/RetainedEarningsEndowmentEtc/EOY0323837
IRS990/RevenuesLessExpensesCY0472716
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01
IRS990ScheduleA/Total170/Total01
IRS990ScheduleA/TotalSupport01
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0302249
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0302249
IRS990ScheduleD/Land/BookValue0164489
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0164489
IRS990ScheduleD/OtherLiabilities/Amount04636
IRS990ScheduleD/OtherLiabilities/Description0MONEY BORROWED
IRS990ScheduleD/TotalOfAmounts04636
IRS990ScheduleD/TotalOfBookValueLandBuildings0466738
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF99000
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0DISCLOSED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWD AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 REVIEWD AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3BASED ON WRITEN COMPLIANCE REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4DISCLOED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102444 ALVARADO DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA CLARA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095051
IRS990/TheBooksAreInCareOf/NamePerson0STEVE SILVA
IRS990/TheBooksAreInCareOf/TelephoneNumber04085074240
IRS990/TotalAssets/BOY04636
IRS990/TotalAssetsBOY04636
IRS990/TotalAssets/EOY0466738
IRS990/TotalAssetsEOY0466738
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0471029
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01687
IRS990/TotalLiabilities/BOY0153515
IRS990/TotalLiabilitiesBOY0153515
IRS990/TotalLiabilities/EOY0142901
IRS990/TotalLiabilitiesEOY0142901
IRS990/TotalLiabNetAssetsFundBalances/BOY04636
IRS990/TotalLiabNetAssetsFundBalances/EOY0466738
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-148879
IRS990/TotalNetAssetsFundBalances/EOY0323837
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0472716
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0472716
IRS990/TotalRevenue/UnrelatedBusinessRevenue01687
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnsecuredNotesLoansPayable/BOY03825
IRS990/UnsecuredNotesLoansPayable/EOY03091
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452604107
ReturnHeader/Filer/Name/BusinessNameLine10MISSION LIONS FOUNDATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2370
ReturnHeader/Filer/USAddress/City0SANTA CLARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0STEVE SILVA
ReturnHeader/Officer/Title0TRESURER
ReturnHeader/PreparerFirm/EIN0271609922
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PTP Tax Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 EL Camino Real Suite 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Clara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095050
ReturnHeader/Preparer/Name0Moe Khan EA
ReturnHeader/Preparer/Phone04082435555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T18:17:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.20$0.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.22$0.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.16$0.41$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.85$0.19$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.33$0.24$0.57
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.24$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$4.12$0.16$3.96
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.19$3.59$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.25$3.61$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.18$3.64$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.76$1.23$3.53$0.42$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.93$1.50$3.43$0.08$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.43$3.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.04$0.04