Civic Intelligence

Mission Lions Foundation

990EZ • Fiscal year 2014 • EIN 45-2604107

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
PO Box 2370Santa Clara, CA 95055

(408) 507-4240

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

432%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$475,851

Down $17,445 (-3.5%) from 2013

Net Assets

Up

$352,531

Up $9,252 (+2.7%) from 2013

Liabilities

Down

$123,320

Down $26,697 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$42,465

Up $34,486 (+432%) from 2013

Expenses

Up

$29,347

Up $28,447 (+3161%) from 2013

Net Income

Up

$13,118

Up $6,039 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2014

Assets$475,851
Liabilities$123,320
Net Assets$352,531
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$42,465
Expenses$29,347
Net Income$13,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$57,425
Mission and Program Overview

Mission

Social welfare and contribution to charitable organizations.

Social Walfare and Contribution to Charitable Organization and Needy

Program Services

DescriptionGrantsExpenses
Support other nonprofit organizations.$850-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio AvelarPresident-$0--
Scott GrasmoenSecretary-$0--
Steve SilvaTreasurer-$0--
Lloyd SilveriaBoard Member-$0--
Vern DetoVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$21,879$21,879$9,313$12,566
Art & Wine$9,143$9,143$5,647$3,496
Total Events$31,022$31,022$14,960$16,062
Filing and Contact Details

Filer

Filer Name
Mission Lions Foundation
EIN
45-2604107
Phone
4085074240
Address
PO Box 2370, Santa Clara, CA 95055

Signing Officer

Name
Vern Deto
Title
Vice President
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
SnowBittleston & CoCPAsLLP
Address
250 North Santa Cruz Avenue, Los Gatos, CA 95030-7228
Preparer
Gregory W Snow CPA
Phone
4083548500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Annual Filing Fee $25”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $128907 Secured Mortgages and Notes Payable - Ending $122320”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $21110 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“Security Deposit - Beginning $0 Security Deposit - Ending $1000”

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum04085074240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2370
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095055
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0850
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonio Avelar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Grasmoen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lloyd Silveria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vern Deto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-3866
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Walfare and Contribution to Charitable Organization and Needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support other nonprofit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014960
IRS990EZ/SpecialEventsNetIncomeLossAmt016062
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029347
IRS990EZ/TotalProgramServiceExpensesAmt0850
IRS990EZ/TotalRevenueAmt042465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt024559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-8255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-7890
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art & Wine
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09143
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Filing Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secured Mortgages and Notes Payable - Beginning $128907 Secured Mortgages and Notes Payable - Ending $122320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $21110 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposit - Beginning $0 Security Deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vern Deto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Lions Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0452604107
ReturnHeader/Filer/PhoneNum04085074240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2370
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SnowBittleston & CoCPAsLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 North Santa Cruz Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950307228
ReturnHeader/PreparerPersonGrp/PhoneNum04083548500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Snow CPA
ReturnHeader/ReturnTs02015-09-14T16:11:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,851
Liabilities
$123,320
Net assets
$352,531
Revenue
$42,465
Expenses
$29,347
Net income
$13,118
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