Civic Intelligence

Lions for Life Inc

EIN 46-3974251 • 501(c)3 • Port Saint Joe, FL

Profile

Youth scholarship to students of fmu

PO Box 552Port Saint Joe, FL 32457-0552

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

775%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,548

Up $5,800 (+775%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$6,548

Up $5,800 (+775%) from 2018

Revenue

Down

$5,800

Down $6,125 (-51%) from 2018

Expenses

Down

$0

Down $23,294 (-100%) from 2018

Net Income

Up

$5,800

Up $17,169 (+151%) from 2018

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,271Liabilities 2014: $0Net Assets 2014: $3,2712014Assets 2015: $3,319Liabilities 2015: $0Net Assets 2015: $3,3192015Assets 2016: $907Liabilities 2016: $02016Assets 2017: $12,117Liabilities 2017: $0Net Assets 2017: $12,1172017Assets 2018: $748Liabilities 2018: $0Net Assets 2018: $7482018Assets 2019: $6,548Liabilities 2019: $0Net Assets 2019: $6,5482019

Highlighted filing

2019

Assets$6,548
Liabilities$0
Net Assets$6,548

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $16,263Expenses 2014: $12,992Net Income 2014: $3,2712014Revenue 2015: $12,430Expenses 2015: $12,382Net Income 2015: $482015Revenue 2016: $12,091Expenses 2016: $14,503Net Income 2016: -$2,4122016Revenue 2017: $11,927Expenses 2017: $717Net Income 2017: $11,2102017Revenue 2018: $11,925Expenses 2018: $23,294Net Income 2018: -$11,3692018Revenue 2019: $5,800Expenses 2019: $0Net Income 2019: $5,8002019

Highlighted filing

2019

Revenue$5,800
Expenses$0
Net Income$5,800

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$5,800
Mission and Program Overview

Mission

Youth scholarship to students of fmu

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SCHOLARSHIPS TO THE STUDENTS OF FLORIDA MEMORIAL COLLEGE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE DAVIS JRPresident-$0--
JIMMY PHINAZEEVice-President-$0--
LEOLA DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lions for Life Inc
EIN
46-3974251
Address
PO BOX 552, PORT SAINT JOE, FL 32457-0552

Signing Officer

Name
George Davis Jr
Title
President
Phone
3052555789
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Alsopps Accounting Services LLC
Address
13211 SW 192nd Terrace, Miami, FL 33177
Preparer
Audie W Alsopp CPA
Phone
7864670271
Raw XML Appendix142 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/PersonNm0GEORGE DAVIS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03052555789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT SAINT JOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0324570552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06548
IRS990EZ/GrossReceiptsAmt05800
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY PHINAZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEOLA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SCHOLARSHIP TO STUDENTS OF FMU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SCHOLARSHIPS TO THE STUDENTS OF FLORIDA MEMORIAL COLLEGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124300
IRS990ScheduleA/Total509Grp/TotalAmt0166040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166044
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052555789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0463974251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT JOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0324570552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA4D9E592C21335D411316D6FA651D5174886F3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4D9E592C21335D411316D6FA651D5174886F3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065595720202401bz2xg0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.33.193.137
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm001:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208062139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alsopps Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 SW 192nd Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033177
ReturnHeader/PreparerPersonGrp/PhoneNum07864670271
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audie W Alsopp CPA
ReturnHeader/ReturnTs02020-08-27T01:00:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.