Civic Intelligence

Lions Services Inc.

990 • Fiscal year 2019 • EIN 51-0191811

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

0.20x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,058

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,902,398

Down $1,730,986 (-16%) from 2018

Net Assets

Down

$7,118,566

Down $1,103,022 (-13%) from 2018

Liabilities

Down

$1,783,832

Down $627,964 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$20,846,262

Down $4,958,199 (-19%) from 2018

Expenses

Down

$21,949,284

Down $3,451,266 (-14%) from 2018

Net Income

Down

-$1,103,022

Down $1,506,933 (-373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$8,902,398
Liabilities$1,783,832
Net Assets$7,118,566
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$20,846,262
Expenses$21,949,284
Net Income-$1,103,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$20,851,207
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 non-profit 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$2,369,503$2,940,092▲ $570,589
Land, Buildings, and Equipment, Net$3,229,459$2,858,251▼ $371,208
Cash and Non-Interest-Bearing Accounts$1,541,207$1,318,184▼ $223,023
Accounts Receivable$2,370,729$1,104,145▼ $1,266,584
Savings and Temporary Cash Investments$1,016,539$624,122▼ $392,417
Prepaid Expenses and Deferred Charges$105,947$57,604▼ $48,343
Total Assets$10,633,384$8,902,398▼ $1,730,986
Liabilities
Accounts Payable and Accrued Expenses$2,387,420$1,759,344▼ $628,076
Mortgage Notes Payable Secured by Investment Property$24,376$24,488▲ $112
Total Liabilities$2,411,796$1,783,832▼ $627,964
Net Assets / Fund Balance
Unrestricted Net Assets-$6,819,506-
Permanently Rstr Net Assets$8,221,588$299,060▼ $7,922,528
Total Net Assets Fund Balance$8,221,588$7,118,566▼ $1,103,022
Total Liabilities and Net Assets / Fund Balance$10,633,384$8,902,398▼ $1,730,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,328--
Land$716,490--
Equipment$1,309,901$3,112,829-
Leasehold Improvements$-392,468$392,468-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CranfordPresident/CEOFT$109,692$8,366$118,058
Michael BaggartMember/production EmployPT$24,285$2,102$26,387

Board Members and Trustees

NameTitle
Rich FerrettiPresident of Board of Dire
Andy SteeverVice President
Bob ElliottMember
Boyd McgeeMember
Jim MaxwellMember
Joe GroomsMember
Dave ShimbergSecretary
Tony LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,956
Program Service Revenue
$20,626,273
Investment Income
$4,453
Other Revenue
$61,580
All Other Contributions
$153,956
Change in Net Assets
$-1,103,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,846,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,846,262
Total Revenue per Form 990
$20,846,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,462,769
Other Expenses$9,486,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,785,486$787,384-$10,572,870
Royalties$1,284,015--$1,284,015
Other Employee Benefits$1,004,002$80,786-$1,084,788
Payroll Taxes$741,927$63,184-$805,111
Depreciation Depletion$360,587$81,612-$442,199
All Other Expenses$44,338$146,847-$191,185
Office Expenses$111,800$46,406-$158,206
Occupancy$106,960$13,039-$119,999
Other Expenses$137,787$84,932-$84,932
Fees for Services Accounting-$15,844-$15,844
Advertising-$1,176-$1,176
Interest-$1,152-$1,152
Travel-$913-$913
Total Functional Expenses$20,031,011$1,918,273$0$21,949,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,949,284
Total Expenses per Audited Statements$21,949,284
Total Expenses per Form 990$21,949,284
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
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
Executive Director/CEO
Phone
7049211527
Signed
2019-10-25
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
384
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
114 N CHURCH STREET, MONROE, NC 28112
Preparer
R Todd Plyler CPA
Phone
7042838189
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the year ended june 30, 2019 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the irs. Based on an evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 504 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/OtherExpensesGrp/ManagementAndGeneralAmt0572068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284932
IRS990/OtherExpensesGrp/ProgramServicesAmt06454109
IRS990/OtherExpensesGrp/ProgramServicesAmt1137787
IRS990/OtherExpensesGrp/TotalAmt06454109
IRS990/OtherExpensesGrp/TotalAmt1572068
IRS990/OtherExpensesGrp/TotalAmt2160717
IRS990/OtherExpensesGrp/TotalAmt384932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt053055
IRS990/OtherRevenueMiscGrp/ExclusionAmt18525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18525
IRS990/OtherRevenueTotalAmt061580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09785486
IRS990/OtherSalariesAndWagesGrp/TotalAmt010572870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741927
IRS990/PayrollTaxesGrp/TotalAmt0805111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08221588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0299060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057604
IRS990/PrincipalOfficerNm0JAMES CRANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1OPTICAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020510321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020510321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115952
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPTICAL PROGRAM PROVIDES EYE GLASSES TO LOW INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07729
IRS990/PYOtherExpensesAmt014056449
IRS990/PYOtherRevenueAmt061701
IRS990/PYProgramServiceRevenueAmt025676479
IRS990/PYRevenuesLessExpensesAmt0403911
IRS990/PYSalariesCompEmpBnftPaidAmt011344101
IRS990/PYTotalExpensesAmt025400550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025804461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1103022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020510321
IRS990/RoyaltiesGrp/ProgramServicesAmt01284015
IRS990/RoyaltiesGrp/TotalAmt01284015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020626273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025676479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017209996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017911341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017565647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098989736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037510
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt099678382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020759979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025756531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017452874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018053640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017655358
IRS990ScheduleA/Total509Grp/TotalAmt099678382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020830957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025825961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017526729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018116573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017701999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100002219
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224328
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01224328
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03112829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04422730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021949284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0716490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0716490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-392468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392468
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020846262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE IRS. BASED ON AN EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858251
IRS990ScheduleD/TotalExpensesPerForm990Amt021949284
IRS990ScheduleD/TotalRevenuePerForm990Amt020846262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020846262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021949284
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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)
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,902,398
Liabilities
$1,783,832
Net assets
$7,118,566
Revenue
$20,846,262
Expenses
$21,949,284
Net income
-$1,103,022
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