Civic Intelligence

White Lion Against Domestic Violence Inc

EIN 45-4767440 • 501(c)3 • Orange City, FL

Profile

Support and assistance to domestic violence victims

1440 E Minnesota AvenueOrange City, FL 32763

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$11,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,194 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,088 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$55,717

Down $22,028 (-28%) from 2014

Expenses

Down

$68,699

Down $6,036 (-8.1%) from 2014

Net Income

Down

-$12,982

Down $15,992 (-531%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2013: $3,899Liabilities 2013: $02013Assets 2014: $10,194Liabilities 2014: $1,106Net Assets 2014: $9,0882014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2013: $33,016Expenses 2013: $29,117Net Income 2013: $3,8992013Revenue 2014: $77,745Expenses 2014: $74,735Net Income 2014: $3,0102014Revenue 2015: $55,717Expenses 2015: $68,699Net Income 2015: -$12,9822015

Highlighted filing

2015

Revenue$55,717
Expenses$68,699
Net Income-$12,982
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$55,717
Expenses
$68,699
Net income
-$12,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$55.7$68.7$13.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.11$9.09$77.7$74.7$3.01
2013Summary only. Only limited summary data is available for this year.$3.90$0.00$33.0$29.1$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$55,717
Mission and Program Overview

Mission

Support and assistance to domestic violence victims

Program Services

DescriptionGrantsExpenses
One of the organizations primary focus is to educate the public about domestic violence. This is accomplished through speaking, fundraising, and thrift store activities.-$7,500
DONATION OF CLOTHING AND HOUSEHOLD ITEMS TO VICTIMS OF DOMESTIC VIOLENCE.-$1,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL LINDENVPFT$11,150-$11,150
LISA LINDENPresidentFT$7,750-$7,750
BETH JOHNSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
White Lion Against Domestic Violence Inc
EIN
45-4767440
Phone
3863075836
Address
1440 E Minnesota Avenue, Orange City, FL 32763

Signing Officer

Name
Lisa Linden
Title
President
Phone
3863075836
Signed
2016-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Fix-It Accounting Inc
Address
605 W New York Ave Suite C, DELAND, FL 32720
Preparer
Nancy Benet
Phone
3863205347
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Thrift store sales 28155. Cash over/short sales tax discount”

Form 990EZ, Part I, Line 16

“Advertising 493. Automobile expenses 6425. Credit card merchant fees 576. Donations 259. Dues and subscriptions 45. Licenses 164. Meals (not subject to 50%) 41. Office supplies 465. Supplies 560.”

Form 990EZ, Part I, Line 20

“Remaining inventory and fixtures sold 3894.”

Form 990EZ, Part II, Line 26

“Liabilities 974. Accounting adj 132.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Fix It Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03863205347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 W New York Ave C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt03444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt031461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA LINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL LINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0430
IRS990EZ/OtherChangesInNetAssetsAmt03894
IRS990EZ/OtherExpensesTotalAmt09028
IRS990EZ/OtherRevenueTotalAmt028155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and assistance to domestic violence victims
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One of the organizations primary focus is to educate the public about domestic violence. This is accomplished through speaking, fundraising, and thrift store activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION OF CLOTHING AND HOUSEHOLD ITEMS TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068699
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt055717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt071243
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071243
IRS990ScheduleA/TotalSupportAmt071308
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Inventory/fixtures
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Just What You are Looking for Thri
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-09-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0475095117
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Thrift store value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01329 Howland Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Deltona
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032738
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE SALES 28155. CASH OVER/SHORT SALES TAX DISCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 493. AUTOMOBILE EXPENSES 6425. CREDIT CARD MERCHANT FEES 576. DONATIONS 259. DUES AND SUBSCRIPTIONS 45. LICENSES 164. MEALS (NOT SUBJECT TO 50%) 41. OFFICE SUPPLIES 465. SUPPLIES 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMAINING INVENTORY AND FIXTURES SOLD 3894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITIES 974. ACCOUNTING ADJ 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863075836
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE LION AGAINST DOMESTIC VIOLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0454767440
ReturnHeader/Filer/PhoneNum03863075836
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 E Minnesota Avenue
ReturnHeader/Filer/USAddress/CityNm0Orange City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fix-It Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W New York Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032720
ReturnHeader/PreparerPersonGrp/PhoneNum03863205347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY BENET
ReturnHeader/ReturnTs02016-04-04T10:22:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.