Civic Intelligence

Lions Services Inc.

990 • Fiscal year 2022 • EIN 51-0191811

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

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

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$122,987

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-31%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,497,878

Down $2,794,160 (-30%) from 2021

Net Assets

Down

$5,309,613

Down $1,910,273 (-26%) from 2021

Liabilities

Down

$1,188,265

Down $883,887 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin19th percentile

Revenue

Down

$15,970,949

Down $7,325,486 (-31%) from 2021

Expenses

Down

$17,881,222

Down $5,055,525 (-22%) from 2021

Net Income

Down

-$1,910,273

Down $2,269,961 (-631%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$6,497,878
Liabilities$1,188,265
Net Assets$5,309,613
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$15,970,949
Expenses$17,881,222
Net Income-$1,910,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$15,977,810
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.

Empowering people who are blind to achieve personal and economic independence by providing them with vocational rehabilitiation and employment opportunities and by providing eyecare to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,522,024$2,103,711▲ $581,687
Land, Buildings, and Equipment, Net$2,221,436$2,019,807▼ $201,629
Cash and Non-Interest-Bearing Accounts$2,214,299$1,323,646▼ $890,653
Accounts Receivable$2,204,729$478,594▼ $1,726,135
Savings and Temporary Cash Investments$1,030,036$340,172▼ $689,864
Prepaid Expenses and Deferred Charges$99,514$231,948▲ $132,434
Total Assets$9,292,038$6,497,878▼ $2,794,160
Liabilities
Accounts Payable and Accrued Expenses$2,072,152$1,188,265▼ $883,887
Total Liabilities$2,072,152$1,188,265▼ $883,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,864,330$5,001,963▼ $1,862,367
Net Assets With Donor Restrictions$355,556$307,650▼ $47,906
Total Net Assets Fund Balance$7,219,886$5,309,613▼ $1,910,273
Total Liabilities and Net Assets / Fund Balance$9,292,038$6,497,878▼ $2,794,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,721$3,950,581$4,452,302
Buildings$801,596$525,756$1,327,352
Land$716,490-$716,490
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip MurphPresident/ceFT$122,987$122,987
Stacy ByramMember/prodFT$25,015$25,015

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
$45,740
Program Service Revenue
$15,804,939
Investment Income
$-6,327
Other Revenue
$126,597
All Other Contributions
$45,740
Change in Net Assets
$-1,910,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,970,949
Revenue Not Reported on Form 990
$17,500
Total Revenue per Audited Statements
$15,988,449
Total Revenue per Form 990
$15,970,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,172,158
Other Expenses$7,709,064
Total Fundraising Expense$41,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,688,007$620,592$36,600$8,345,199
Other Employee Benefits$897,056$87,461$4,778$989,295
Royalties$877,635--$877,635
Payroll Taxes$630,587$59,075-$689,662
Depreciation Depletion$186,315$172,061-$358,376
All Other Expenses$46,257$224,268-$270,525
Current Officers, Directors, Trustees, and Key Employees$25,015$122,987-$148,002
Occupancy$87,706$26,285-$113,991
Other Expenses$260,525$47,763-$47,763
Office Expenses$24,369$19,642-$44,011
Fees for Services Accounting-$27,513-$27,513
Travel-$13,298-$13,298
Advertising-$7,490-$7,490
Total Functional Expenses$16,043,813$1,796,031$41,378$17,881,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,898,722
Expenses per Audited Statements$17,881,222
Total Expenses per Form 990$17,881,222
Expenses Not Reported on Form 990$17,500
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
2022-10-14
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
317

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, 2022 and has evaluated it's tax positions for all open tax years. However, the organiation 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, 2022.”

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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/TotalAmt2260525
IRS990/OtherExpensesGrp/TotalAmt347763
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07688007
IRS990/OtherSalariesAndWagesGrp/TotalAmt08345199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630587
IRS990/PayrollTaxesGrp/TotalAmt0689662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231948
IRS990/PrincipalOfficerNm0PHILIP MURPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NONPROFIT WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1OPTICAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015787706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015787706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117233
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPTICAL PROGRAM PROVIDES EYE GLASSES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-40894
IRS990/PYOtherExpensesAmt010864778
IRS990/PYOtherRevenueAmt033793
IRS990/PYProgramServiceRevenueAmt023268659
IRS990/PYRevenuesLessExpensesAmt0359688
IRS990/PYSalariesCompEmpBnftPaidAmt012071969
IRS990/PYTotalExpensesAmt022936747
IRS990/PYTotalRevenueAmt023296435
IRS990/ReconcilationRevenueExpnssAmt0-1910273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015787706
IRS990/RoyaltiesGrp/ProgramServicesAmt0877635
IRS990/RoyaltiesGrp/TotalAmt0877635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0325,079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015804939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023268659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021110691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020626273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025676479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106487041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0126597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0325079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0106815682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015850679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023303536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021144957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020759979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025756531
IRS990ScheduleA/Total509Grp/TotalAmt0106815682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015977810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023338019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021189093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020830957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025825961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107161840
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/BookValueAmt0801596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327352
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017500
IRS990ScheduleD/DonatedServicesUseFcltsAmt017500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03950581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04452302
IRS990ScheduleD/ExpensesNotReportedAmt017500
IRS990ScheduleD/ExpensesSubtotalAmt017881222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0716490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716490
IRS990ScheduleD/RevenueNotReportedAmt017500
IRS990ScheduleD/RevenueSubtotalAmt015970949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE TAX YEAR ENDED JUNE 30, 2022 AND HAS EVALUATED IT'S TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIATION 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019807
IRS990ScheduleD/TotalExpensesPerForm990Amt017881222
IRS990ScheduleD/TotalRevenuePerForm990Amt015970949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015988449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017898722
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
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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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,497,878
Liabilities
$1,188,265
Net assets
$5,309,613
Revenue
$15,970,949
Expenses
$17,881,222
Net income
-$1,910,273
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