Civic Intelligence

Lions Head Ltd

990PF • Fiscal year 2014 • EIN 46-2575085

Apr 01, 2013 to Mar 31, 2014

Organization Profile
Shelter Is Ht, NY
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

$904,930

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$905,458

No earlier filing loaded for comparison.

Expenses

$528

No earlier filing loaded for comparison.

Net Income

$904,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $904,930Liabilities 2014: $02014Assets 2015: $905,851Liabilities 2015: $0Net Assets 2015: $905,8512015Assets 2016: $907,566Liabilities 2016: $0Net Assets 2016: $907,5662016Assets 2017: $908,487Liabilities 2017: $0Net Assets 2017: $908,4872017Assets 2018: $906,855Liabilities 2018: $0Net Assets 2018: $906,8552018Assets 2019: $907,516Liabilities 2019: $0Net Assets 2019: $907,5162019Assets 2020: $908,081Liabilities 2020: $2,831Net Assets 2020: $905,2502020Assets 2021: $907,746Liabilities 2021: $7,090Net Assets 2021: $900,6562021Assets 2022: $910,173Liabilities 2022: $0Net Assets 2022: $910,1732022Assets 2023: $915,906Liabilities 2023: $0Net Assets 2023: $915,9062023Assets 2024: $910,101Liabilities 2024: $0Net Assets 2024: $910,1012024Assets 2025: $906,699Liabilities 2025: $0Net Assets 2025: $906,6992025

Highlighted filing

2014

Assets$904,930
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $905,458Expenses 2014: $528Net Income 2014: $904,9302014Revenue 2015: $46,002Expenses 2015: $45,081Net Income 2015: $9212015Revenue 2016: $24,500Expenses 2016: $22,785Net Income 2016: $1,7152016Revenue 2017: $24,420Expenses 2017: $23,499Net Income 2017: $9212017Revenue 2018: $40,000Expenses 2018: $41,632Net Income 2018: -$1,6322018Revenue 2019: $14,000Expenses 2019: $13,339Net Income 2019: $6612019Revenue 2020: $8,000Expenses 2020: $10,266Net Income 2020: -$2,2662020Revenue 2021: $16,000Expenses 2021: $20,594Net Income 2021: -$4,5942021Revenue 2022: $16,000Expenses 2022: $13,573Net Income 2022: $2,4272022Revenue 2023: $35,000Expenses 2023: $29,267Net Income 2023: $5,7332023Revenue 2024: $35,701Expenses 2024: $41,506Net Income 2024: -$5,8052024Revenue 2025: $30,000Expenses 2025: $33,402Net Income 2025: -$3,4022025

Highlighted filing

2014

Revenue$905,458
Expenses$528
Net Income$904,930
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$904,930
Liabilities
$0
Net assets
-
Revenue
$905,458
Expenses
$528
Net income
$904,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.30$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.36$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.16$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.08$0.03$9.05$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.46$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$9.05$0.00$9.05$0.01$9.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $500k-$1M nonprofits