Civic Intelligence

Lions Services Inc.

990 • Fiscal year 2017 • EIN 51-0191811

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$102,392

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,931,892

Down $2,098,337 (-17%) from 2016

Net Assets

Down

$7,817,678

Down $1,090,696 (-12%) from 2016

Liabilities

Down

$2,114,214

Down $1,007,641 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$17,526,729

Down $589,843 (-3.3%) from 2016

Expenses

Up

$18,617,425

Up $534,152 (+3.0%) from 2016

Net Income

Down

-$1,090,696

Down $1,123,995 (-3375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$9,931,892
Liabilities$2,114,214
Net Assets$7,817,678
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$17,526,729
Expenses$18,617,425
Net Income-$1,090,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$17,526,729
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$5,332,030$3,416,661▼ $1,915,369
Land, Buildings, and Equipment, Net$2,095,755$2,858,474▲ $762,719
Savings and Temporary Cash Investments$2,011,461$1,408,657▼ $602,804
Cash and Non-Interest-Bearing Accounts$1,419,632$1,212,552▼ $207,080
Accounts Receivable$1,063,579$808,850▼ $254,729
Prepaid Expenses and Deferred Charges$107,772$226,698▲ $118,926
Total Assets$12,030,229$9,931,892▼ $2,098,337
Liabilities
Accounts Payable and Accrued Expenses$3,060,206$2,070,922▼ $989,284
Mortgage Notes Payable Secured by Investment Property$61,649$43,292▼ $18,357
Total Liabilities$3,121,855$2,114,214▼ $1,007,641
Net Assets / Fund Balance
Unrestricted Net Assets$8,609,220$7,518,618▼ $1,090,602
Permanently Rstr Net Assets$299,060$299,060→ $0
Temporarily Rstr Net Assets$94$0▼ $94
Total Net Assets Fund Balance$8,908,374$7,817,678▼ $1,090,696
Total Liabilities and Net Assets / Fund Balance$12,030,229$9,931,892▼ $2,098,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,280,817$2,342,574$3,623,391
Buildings$861,167$345,128$1,206,295
Land$716,490-$716,490
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CranfordPresident/CEOFT$102,392$102,392

Board Members and Trustees

NameTitle
Joe GroomsPresident of Board of Dire
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
$242,878
Program Service Revenue
$17,209,996
Investment Income
$6,625
Other Revenue
$67,230
All Other Contributions
$242,878
Change in Net Assets
$-1,090,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,526,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,526,728
Total Revenue per Form 990
$17,526,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,324,764
Other Expenses$9,292,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,860,068$759,777-$8,619,845
Insurance$659,364$65,212-$724,576
Payroll Taxes$644,588$60,331-$704,919
Royalties$488,057--$488,057
Office Expenses$174,630$88,287-$262,917
Depreciation Depletion$191,658$68,650-$260,308
All Other Expenses$87,454$61,709-$149,163
Other Expenses$138,526$95,752-$95,752
Fees for Services Accounting$800$14,000-$14,800
Travel-$2,183-$2,183
Interest-$2,140-$2,140
Total Functional Expenses$17,134,022$1,483,403$0$18,617,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,617,425
Total Expenses per Audited Statements$18,617,425
Total Expenses per Form 990$18,617,425
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 11B

“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
2017-10-23
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
295
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Elizabeth S Thompson
Phone
7043697200
Raw XML AppendixShowing 400 of 489 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226698
IRS990/PrincipalOfficerNm0JAMES CRANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1OPTICAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017114234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017114234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195762
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPTICAL PROGRAM PROVIDES EYE GLASSES TO LOW INCOME INDIVIDUALS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08566
IRS990/PYOtherExpensesAmt09154154
IRS990/PYOtherRevenueAmt054367
IRS990/PYProgramServiceRevenueAmt017911340
IRS990/PYRevenuesLessExpensesAmt033299
IRS990/PYSalariesCompEmpBnftPaidAmt08929119
IRS990/PYTotalExpensesAmt018083273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018116572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1090696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017114234
IRS990/RoyaltiesGrp/ProgramServicesAmt0488057
IRS990/RoyaltiesGrp/TotalAmt0488057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02011461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017209996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017911341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017565647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013994098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016290165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082971247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032755
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0247387
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt083696076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017452874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018053640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017655358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014166461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016367743
IRS990ScheduleA/Total509Grp/TotalAmt083696076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017526728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018116573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017701999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014209182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016421736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083976218
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/BookValueAmt0861167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206295
IRS990ScheduleD/EquipmentGrp/BookValueAmt01280817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02342574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03623391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018617425
IRS990ScheduleD/LandGrp/BookValueAmt0716490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716490
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017526728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858474
IRS990ScheduleD/TotalExpensesPerForm990Amt018617425
IRS990ScheduleD/TotalRevenuePerForm990Amt017526728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017526728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018617425
IRS990/ScheduleJRequiredInd00
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 11B
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04600-A NORTH TRYON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,931,892
Liabilities
$2,114,214
Net assets
$7,817,678
Revenue
$17,526,729
Expenses
$18,617,425
Net income
-$1,090,696
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
Peer Organizations

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