Civic Intelligence

International Association of Lions

EIN 46-1189172 • 501(c)4 • Discovery Bay, CA

Profile

COMMUNITY OUTREACH

14850 Hwy 4 Ste A 241Discovery Bay, CA 94505

www.discoverybaylions

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,709

Down $107,955 (-65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$57,709

Down $107,955 (-65%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$56,138

Down $135,162 (-71%) from 2015

Expenses

Down

$78,273

Down $131,562 (-63%) from 2015

Net Income

Down

-$22,135

Down $3,600 (-19%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2012: $128,207Liabilities 2012: $02012Assets 2014: $110,518Liabilities 2014: $0Net Assets 2014: $110,5182014Assets 2015: $165,664Liabilities 2015: $0Net Assets 2015: $165,6642015Assets 2016: $57,709Liabilities 2016: $0Net Assets 2016: $57,7092016

Highlighted filing

2016

Assets$57,709
Liabilities$0
Net Assets$57,709
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $69,334Expenses 2012: $37,923Net Income 2012: $31,4112012Revenue 2014: $202,362Expenses 2014: $212,213Net Income 2014: -$9,8512014Revenue 2015: $191,300Expenses 2015: $209,835Net Income 2015: -$18,5352015Revenue 2016: $56,138Expenses 2016: $78,273Net Income 2016: -$22,1352016

Highlighted filing

2016

Revenue$56,138
Expenses$78,273
Net Income-$22,135
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,709
Liabilities
$0
Net assets
$57,709
Revenue
$56,138
Expenses
$78,273
Net income
-$22,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.78$0.22
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$1.91$2.10$0.19
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.02$2.12$0.10
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.69$0.38$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$59,827
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178$48,452▲ $48,274
Cash and Non-Interest-Bearing Accounts$165,486$9,257▼ $156,229
Total Assets$165,664$57,709▼ $107,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,664$57,709▼ $107,955
Total Net Assets Fund Balance$165,664$57,709▼ $107,955
Total Liabilities and Net Assets / Fund Balance$165,664$57,709▼ $107,955
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Glenn HoffmanPresident
Diane AlexanderSecretary
Marianne WiesenTreasurer
Bryon GutowVice Preside
Chris SteeleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,717
Program Service Revenue
$3,426
Investment Income
$30
Other Revenue
$9,965
Change in Net Assets
$-22,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,786--$3,786
Conferences and Meetings$3,189$40-$3,229
Office Expenses$2,161--$2,161
Occupancy-$2,160-$2,160
All Other Expenses-$545-$545
Fees for Services Accounting-$325-$325
Total Functional Expenses$75,203$3,070$0$78,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,376
Fundraising Direct Expenses$3,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Cat Poker R$38,972$7,622$1,548$6,074
Concert$5,570$5,570$620$4,950
Total Events$44,542$13,192$3,677$9,515
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
46-1189172
Address
14850 HWY 4 STE A 241, DISCOVERY BAY, CA 94505
Doing Business As
Discovery Bay Lions

Signing Officer

Name
Marianne Wiesen
Title
Treasurer
Signed
2016-10-10

Organization Details

Principal Officer
Glenn Hoffman
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
103
Employees
0

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Initiated outreach programs to benefit local organizations in need.”

Form 990, Part XI, Line 9

“Prior year corrections -85,820 total -85,820”

Raw XML Appendix298 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0461189172
ReturnHeader/Filer/USAddress/AddressLine1Txt014850 HWY 4 STE A 241
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ReturnHeader/Filer/USAddress/ZIPCd094505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02016-10-12T10:24:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits