Civic Intelligence

Lions Services Inc.

990 • Fiscal year 2021 • EIN 51-0191811

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization ProfileWWW.LIONSSERVICES.ORG

View Organization Page

4600-a North Tryon StreetCharlotte, NC 28213

(704) 521-1527

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

1.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$113,526

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

9.9%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,292,038

Up $343,670 (+3.8%) from 2020

Net Assets

Up

$7,219,886

Up $359,688 (+5.2%) from 2020

Liabilities

Down

$2,072,152

Down $16,018 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Up

$23,296,435

Up $2,107,342 (+9.9%) from 2020

Expenses

Up

$22,936,747

Up $1,489,286 (+6.9%) from 2020

Net Income

Up

$359,688

Up $618,056 (+239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$9,292,038
Liabilities$2,072,152
Net Assets$7,219,886
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$23,296,435
Expenses$22,936,747
Net Income$359,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$23,338,019
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
Land, Buildings, and Equipment, Net$2,491,949$2,221,436▼ $270,513
Cash and Non-Interest-Bearing Accounts$1,627,756$2,214,299▲ $586,543
Accounts Receivable$1,961,503$2,204,729▲ $243,226
Inventories for Sale or Use$2,155,262$1,522,024▼ $633,238
Savings and Temporary Cash Investments$629,347$1,030,036▲ $400,689
Prepaid Expenses and Deferred Charges$82,551$99,514▲ $16,963
Total Assets$8,948,368$9,292,038▲ $343,670
Liabilities
Accounts Payable and Accrued Expenses$2,088,170$2,072,152▼ $16,018
Total Liabilities$2,088,170$2,072,152▼ $16,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,506,485$6,864,330▲ $357,845
Net Assets With Donor Restrictions$353,713$355,556▲ $1,843
Total Net Assets Fund Balance$6,860,198$7,219,886▲ $359,688
Total Liabilities and Net Assets / Fund Balance$8,948,368$9,292,038▲ $343,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721,248$3,710,864$4,432,112
Buildings$783,698$490,067$1,273,765
Land$716,490-$716,490
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim R CranfordPast PresideFT$113,526$113,526
Philip MurphPresident/ceFT$105,273$105,273
Stacy ByramMember/prodPT$23,055$23,055

Board Members and Trustees

NameTitle
Tony LongPresident of
Durden DeanMember
Joe GroomsMember
Rich FerrettiMember
Dave ShimbergSecretary
Bob ElliottTreasurer
Andy SteeverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,877
Program Service Revenue
$23,268,659
Investment Income
$-40,894
Other Revenue
$33,793
All Other Contributions
$34,877
Change in Net Assets
$359,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,296,435
Revenue Not Reported on Form 990
$14,000
Total Revenue per Audited Statements
$23,310,435
Total Revenue per Form 990
$23,296,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,071,969
Other Expenses$10,864,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,327,912$696,388-$10,024,300
Royalties$1,349,348--$1,349,348
Other Employee Benefits$909,985$89,061-$999,046
Payroll Taxes$727,563$79,206-$806,769
Depreciation Depletion$209,753$187,155-$396,908
Current Officers, Directors, Trustees, and Key Employees$23,055$218,799-$241,854
All Other Expenses$19,274$180,775-$200,049
Occupancy$96,080$14,427-$110,507
Other Expenses$201,230$62,736-$62,736
Office Expenses$37,538$9,289-$46,827
Fees for Services Accounting-$37,313-$37,313
Advertising-$892-$892
Travel-$120-$120
Total Functional Expenses$20,710,640$2,226,107$0$22,936,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,950,747
Expenses per Audited Statements$22,936,747
Total Expenses per Form 990$22,936,747
Expenses Not Reported on Form 990$14,000
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
7045211527
Address
4600-A NORTH TRYON STREET, CHARLOTTE, NC 28213

Signing Officer

Name
Philip Murph
Title
President/CEO
Phone
7045211527
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Murph
Formed
1975
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
354
Volunteers
5

Preparer

Firm
J Ronald Martin Pa
Address
1850 E 3RD ST STE 305, CHARLOTTE, NC 28204-3234
Preparer
Julia Cook
Phone
7043756405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the tax year ended june 30, 2021 and has evaluated it's 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, mangement 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, 2021.”

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IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262736
IRS990/OtherExpensesGrp/ProgramServicesAmt07808902
IRS990/OtherExpensesGrp/ProgramServicesAmt1201230
IRS990/OtherExpensesGrp/TotalAmt07808902
IRS990/OtherExpensesGrp/TotalAmt1648352
IRS990/OtherExpensesGrp/TotalAmt2202824
IRS990/OtherExpensesGrp/TotalAmt362736
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115570
IRS990/OtherRevenueTotalAmt033793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09327912
IRS990/OtherSalariesAndWagesGrp/TotalAmt010024300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727563
IRS990/PayrollTaxesGrp/TotalAmt0806769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099514
IRS990/PrincipalOfficerNm0PHILIP MURPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NONPROFIT WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1OPTICAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023227378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023227378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141281
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPTICAL PROGRAM PROVIDES EYE GLASSES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02728
IRS990/PYOtherExpensesAmt010656764
IRS990/PYOtherRevenueAmt041408
IRS990/PYProgramServiceRevenueAmt021110691
IRS990/PYRevenuesLessExpensesAmt0-258368
IRS990/PYSalariesCompEmpBnftPaidAmt010790697
IRS990/PYTotalExpensesAmt021447461
IRS990/PYTotalRevenueAmt021189093
IRS990/ReconcilationRevenueExpnssAmt0359688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023227378
IRS990/RoyaltiesGrp/ProgramServicesAmt01349348
IRS990/RoyaltiesGrp/TotalAmt01349348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0265,712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023268659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021110691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020626273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025676479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017209996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107892098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0108417877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023303536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021144957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020759979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025756531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017452874
IRS990ScheduleA/Total509Grp/TotalAmt0108417877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023338019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021189093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020830957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025825961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017526729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108710759
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273765
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014000
IRS990ScheduleD/DonatedServicesUseFcltsAmt014000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03710864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04432112
IRS990ScheduleD/ExpensesNotReportedAmt014000
IRS990ScheduleD/ExpensesSubtotalAmt022936747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0716490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716490
IRS990ScheduleD/RevenueNotReportedAmt014000
IRS990ScheduleD/RevenueSubtotalAmt023296435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE TAX YEAR ENDED JUNE 30, 2021 AND HAS EVALUATED IT'S 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, MANGEMENT 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02221436
IRS990ScheduleD/TotalExpensesPerForm990Amt022936747
IRS990ScheduleD/TotalRevenuePerForm990Amt023296435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023310435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022950747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2MANAGEMENT AND BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMMITTEE REVIEWS PERFORMANCE AND SETS PAY BASED ON RE-SET GOALS AND RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIONS FOUNDATION FOR EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AND HEALTCARE ASSITANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271919441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04600-A NORTH TRYON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,292,038
Liabilities
$2,072,152
Net assets
$7,219,886
Revenue
$23,296,435
Expenses
$22,936,747
Net income
$359,688
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