Civic Intelligence

Lions for Life Inc.

990EZ • Fiscal year 2015 • EIN 46-3974251

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2017

Organization ProfileN/A
10360 SW 186th StreetMiami, FL 33197

(305) 255-5789

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,319

Up $48 (+1.5%) from 2014

Net Assets

Up

$3,319

Up $48 (+1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$12,430

Down $3,833 (-24%) from 2014

Expenses

Down

$12,382

Down $610 (-4.7%) from 2014

Net Income

Down

$48

Down $3,223 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2015

Assets$3,319
Liabilities$0
Net Assets$3,319
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$12,430
Expenses$12,382
Net Income$48
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$12,430
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$12,431$12,383
Compensation and Service Providers
Top Officer Pay75th percentile

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
10360 SW 186TH STREET, MIAMI, FL 33197

Signing Officer

Name
George Davis Jr
Title
President
Phone
3052555789
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Alsopps Accounting Services LLC
Address
13211 SW 192nd TERRACE, Miami, FL 33177
Preparer
Audie W Alsopp
Phone
7864670271
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee florida memorial college street 15800 northwest 42nd avenue city, state, zip miami gardens, fl 33054relationship none amount 12,010”

Description of other expenses Part I line 16

“Description amountsupplies 286business registration fees 86”

Raw XML Appendix129 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/PersonNm0LEOLA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03052555789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08515 BLUE RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03319
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012010
IRS990EZ/GrossReceiptsAmt012430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03319
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/OtherExpensesTotalAmt0372
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012382
IRS990EZ/TotalProgramServiceExpensesAmt012383
IRS990EZ/TotalRevenueAmt012430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016763
IRS990ScheduleA/Total509Grp/TotalAmt029193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE FLORIDA MEMORIAL COLLEGE STREET 15800 NORTHWEST 42ND AVENUE CITY, STATE, ZIP MIAMI GARDENS, FL 33054RELATIONSHIP NONE AMOUNT 12,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 286BUSINESS REGISTRATION FEES 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052555789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0463974251
ReturnHeader/Filer/USAddress/AddressLine1Txt010360 SW 186TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033197
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/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDIE W ALSOPP
ReturnHeader/ReturnTs02017-03-07T13:54:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,319
Liabilities
$0
Net assets
$3,319
Revenue
$12,430
Expenses
$12,382
Net income
$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$5.80$0.00$5.80
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$11.9$23.3$11.4
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$11.9$0.72$11.2
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$12.1$14.5$2.41
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$12.4$12.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$16.3$13.0$3.27
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00