Civic Intelligence

Lions Services Inc.

990 • Fiscal year 2016 • EIN 51-0191811

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.LIONSSERVICES.ORG

View Organization Page

4600-a North Tryon StreetCharlotte, NC 28213

(704) 921-1527

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$102,785

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,030,229

Up $303,709 (+2.6%) from 2015

Net Assets

Up

$8,908,374

Up $33,299 (+0.4%) from 2015

Liabilities

Up

$3,121,855

Up $270,410 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$18,116,572

Up $446,073 (+2.5%) from 2015

Expenses

Up

$18,083,273

Up $426,771 (+2.4%) from 2015

Net Income

Up

$33,299

Up $19,302 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,872,125Liabilities 2012: $1,463,442Net Assets 2012: $7,408,6832012Assets 2013: $10,436,089Liabilities 2013: $1,583,260Net Assets 2013: $8,852,8292013Assets 2014: $10,902,991Liabilities 2014: $2,041,913Net Assets 2014: $8,861,0782014Assets 2015: $11,726,520Liabilities 2015: $2,851,445Net Assets 2015: $8,875,0752015Assets 2016: $12,030,229Liabilities 2016: $3,121,855Net Assets 2016: $8,908,3742016Assets 2017: $9,931,892Liabilities 2017: $2,114,214Net Assets 2017: $7,817,6782017Assets 2018: $10,633,384Liabilities 2018: $2,411,796Net Assets 2018: $8,221,5882018Assets 2019: $8,902,398Liabilities 2019: $1,783,832Net Assets 2019: $7,118,5662019Assets 2020: $8,948,368Liabilities 2020: $2,088,170Net Assets 2020: $6,860,1982020Assets 2021: $9,292,038Liabilities 2021: $2,072,152Net Assets 2021: $7,219,8862021Assets 2022: $6,497,878Liabilities 2022: $1,188,265Net Assets 2022: $5,309,6132022Assets 2023: $6,546,180Liabilities 2023: $3,184,072Net Assets 2023: $3,362,1082023Assets 2024: $5,746,560Liabilities 2024: $3,518,756Net Assets 2024: $2,227,8042024Assets 2025: $6,737,241Liabilities 2025: $3,063,132Net Assets 2025: $3,674,1092025

Highlighted filing

2016

Assets$12,030,229
Liabilities$3,121,855
Net Assets$8,908,374
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $12,116,4502012Expenses 2013: $14,954,8402013Revenue 2014: $14,177,682Expenses 2014: $14,169,433Net Income 2014: $8,2492014Revenue 2015: $17,670,499Expenses 2015: $17,656,502Net Income 2015: $13,9972015Revenue 2016: $18,116,572Expenses 2016: $18,083,273Net Income 2016: $33,2992016Revenue 2017: $17,526,729Expenses 2017: $18,617,425Net Income 2017: -$1,090,6962017Revenue 2018: $25,804,461Expenses 2018: $25,400,550Net Income 2018: $403,9112018Revenue 2019: $20,846,262Expenses 2019: $21,949,284Net Income 2019: -$1,103,0222019Revenue 2020: $21,189,093Expenses 2020: $21,447,461Net Income 2020: -$258,3682020Revenue 2021: $23,296,435Expenses 2021: $22,936,747Net Income 2021: $359,6882021Revenue 2022: $15,970,949Expenses 2022: $17,881,222Net Income 2022: -$1,910,2732022Revenue 2023: $16,460,091Expenses 2023: $18,407,596Net Income 2023: -$1,947,5052023Revenue 2024: $17,360,104Expenses 2024: $18,494,408Net Income 2024: -$1,134,3042024Revenue 2025: $23,181,548Expenses 2025: $21,735,243Net Income 2025: $1,446,3052025

Highlighted filing

2016

Revenue$18,116,572
Expenses$18,083,273
Net Income$33,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$18,116,572
Mission and Program Overview

Mission

Empowering people who are blind to achieve personal and economic independence by providing them with vocational rehabilitation and employment opportunities.

The organization is a nonprofit workshop which provides non-competitive integrated employment opportunities for visually-impaired individuals. The organization also operates an eye clinic for persons of limited income in need of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,329,907$5,332,030▲ $1,002,123
Land, Buildings, and Equipment, Net$2,005,626$2,095,755▲ $90,129
Savings and Temporary Cash Investments$1,552,896$2,011,461▲ $458,565
Cash and Non-Interest-Bearing Accounts$2,323,904$1,419,632▼ $904,272
Accounts Receivable$1,404,055$1,063,579▼ $340,476
Prepaid Expenses and Deferred Charges$110,132$107,772▼ $2,360
Total Assets$11,726,520$12,030,229▲ $303,709
Liabilities
Accounts Payable and Accrued Expenses$2,755,490$3,060,206▲ $304,716
Mortgage Notes Payable Secured by Investment Property$95,955$61,649▼ $34,306
Total Liabilities$2,851,445$3,121,855▲ $270,410
Net Assets / Fund Balance
Unrestricted Net Assets$8,575,921$8,609,220▲ $33,299
Permanently Rstr Net Assets$299,060$299,060→ $0
Temporarily Rstr Net Assets$94$94→ $0
Total Net Assets Fund Balance$8,875,075$8,908,374▲ $33,299
Total Liabilities and Net Assets / Fund Balance$11,726,520$12,030,229▲ $303,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,507$2,113,727$2,608,234
Buildings$884,758$313,667$1,198,425
Land$716,490-$716,490
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CranfordPresident/CEOFT$102,785$102,785

Board Members and Trustees

NameTitle
Joe GroomsPresident of Board of Directors
Dave ShimbergVice President
Andy SteeverBoard of Directors
George BoardBoard of Directors
Ira DunstBoard of Directors
Jim MaxwellBoard of Directors
Tom TedrowSecretary
Boyd McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,299
Program Service Revenue
$17,911,340
Investment Income
$8,566
Other Revenue
$54,367
All Other Contributions
$142,299
Change in Net Assets
$33,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$27,250Normal Billing Rate
Total Noncash Contributions7$27,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,116,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,116,572
Total Revenue per Form 990
$18,116,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,154,154
Salaries, Compensation, and Employee Benefits$8,929,119
Total Fundraising Expense$15,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,355,645$813,839$15,448$8,184,932
Payroll Taxes$686,110$58,077-$744,187
Insurance$590,140$58,366-$648,506
Office Expenses$159,159$92,260-$251,419
Depreciation Depletion$146,640$54,124-$200,764
All Other Expenses$71,279$62,031-$133,310
Other Expenses$103,047$107,552-$103,047
Royalties$60,780--$60,780
Fees for Services Accounting-$13,317-$13,317
Interest-$3,466-$3,466
Travel-$1,498-$1,498
Advertising-$818-$818
Total Functional Expenses$16,641,167$1,426,658$15,448$18,083,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,083,273
Total Expenses per Audited Statements$18,083,273
Total Expenses per Form 990$18,083,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is given to the finance committee for review. A copy is also presented at the 3rd quarter board meeting for approval by the board of directors. Once approved, the 990 is signed and finalized.”

Form 990, Part VI, Section B, Line 12C

“Management and board members review and sign off on the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board committee reviews performance and sets pay based on pre-set goals and results.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Lions Services Inc
EIN
51-0191811
Phone
7049211527
Address
4600-A NORTH TRYON STREET, CHARLOTTE, NC 28213

Signing Officer

Name
James Cranford
Title
President
Phone
7049211527
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cranford
Formed
1975
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
333
Volunteers
7

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
David Jacob Townsend
Phone
7043697200
Raw XML AppendixShowing 400 of 497 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt08184932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686110
IRS990/PayrollTaxesGrp/TotalAmt0744187
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0299060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0299060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107772
IRS990/PrincipalOfficerNm0JAMES CRANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1OPTICAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017818309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017818309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193031
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPTICAL PROGRAM PROVIDES EYE GLASSES TO LOW INCOME AND INCARCERATED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05192
IRS990/PYOtherExpensesAmt010041838
IRS990/PYOtherRevenueAmt041449
IRS990/PYProgramServiceRevenueAmt017565647
IRS990/PYRevenuesLessExpensesAmt013997
IRS990/PYSalariesCompEmpBnftPaidAmt07614664
IRS990/PYTotalExpensesAmt017656502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017670499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017818309
IRS990/RoyaltiesGrp/ProgramServicesAmt060780
IRS990/RoyaltiesGrp/TotalAmt060780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01552896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02011461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017911341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017565647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013994098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016290165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012155874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077917125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029470
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045614
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt078537212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018053640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017655358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014166461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016367743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012294010
IRS990ScheduleA/Total509Grp/TotalAmt078537212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018116573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017701999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014209182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016421736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012342964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078792454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02113727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02608234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018083273
IRS990ScheduleD/LandGrp/BookValueAmt0716490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716490
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018116572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095755
IRS990ScheduleD/TotalExpensesPerForm990Amt018083273
IRS990ScheduleD/TotalRevenuePerForm990Amt018116572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018116572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018083273
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATION OF PROFESSIONAL SERVICES - OPTOMETRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NORMAL BILLING RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. A COPY IS ALSO PRESENTED AT THE 3RD QUARTER BOARD MEETING FOR APPROVAL BY THE BOARD OF DIRECTORS. ONCE APPROVED, THE 990 IS SIGNED AND FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMMITTEE REVIEWS PERFORMANCE AND SETS PAY BASED ON PRE-SET GOALS AND RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIONS FOUNDATION FOR EDUCATIONAL AND HEALTHCARE ASSISTANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271919441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION TO PROVIDE EDUCATIONAL AND HEALTHCARE ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04600-A NORTH TRYON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028213

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Filings

Displayed year

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

Open filing
Assets
$12,030,229
Liabilities
$3,121,855
Net assets
$8,908,374
Revenue
$18,116,572
Expenses
$18,083,273
Net income
$33,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$3.06$3.67$23.2$21.7$1.45
2024Detailed filing. Detailed filing data is available for this year.$5.75$3.52$2.23$17.4$18.5$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.55$3.18$3.36$16.5$18.4$1.95
2022Detailed filing. Detailed filing data is available for this year.$6.50$1.19$5.31$16.0$17.9$1.91
2021Detailed filing. Detailed filing data is available for this year.$9.29$2.07$7.22$23.3$22.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.95$2.09$6.86$21.2$21.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.90$1.78$7.12$20.8$21.9$1.10
2018Summary only. Only limited summary data is available for this year.$10.6$2.41$8.22$25.8$25.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.93$2.11$7.82$17.5$18.6$1.09
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.12$8.91$18.1$18.1$0.03
2015Summary only. Only limited summary data is available for this year.$11.7$2.85$8.88$17.7$17.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.04$8.86$14.2$14.2$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.58$8.85$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$1.46$7.41$12.1