Civic Intelligence

Lion'S Fire

990EZ • Fiscal year 2020 • EIN 83-2420419

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilehttps//www.lionsink.org
2627 Colfax Ave NMinneapolis, MN 55411

(651) 331-8541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$28,839

No earlier filing loaded for comparison.

Net Assets

$28,839

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$90,571

No earlier filing loaded for comparison.

Expenses

$67,910

No earlier filing loaded for comparison.

Net Income

$22,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $28,839Liabilities 2020: $0Net Assets 2020: $28,8392020Assets 2022: $28,872Liabilities 2022: $310Net Assets 2022: $28,5622022Assets 2025: $96,252Liabilities 2025: $1,458Net Assets 2025: $94,7942025

Highlighted filing

2020

Assets$28,839
Liabilities$0
Net Assets$28,839
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $90,571Expenses 2020: $67,910Net Income 2020: $22,6612020Revenue 2022: $87,720Expenses 2022: $93,024Net Income 2022: -$5,3042022Revenue 2025: $68,192Expenses 2025: $83,269Net Income 2025: -$15,0772025

Highlighted filing

2020

Revenue$90,571
Expenses$67,910
Net Income$22,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$90,571
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Lions Ink provided affordable housing in 3 different locations, serving 3 young men and 2 young families with a total of 6 dependent children. Also, provided mentoring, meals and a safe space for over 30 high school students.-$67,910
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy NielsenPresidentFT$0--
Robert BrebrickVice President-$0--
Adrienne BrebrickTreasurer-$0--
Jennifer KarlanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lion's Ink
EIN
83-2420419
Phone
6513318541
Address
2627 Colfax Ave N, Minneapolis, MN 55411

Signing Officer

Name
Kathy Nielsen
Title
President
Phone
6513318541
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Tim Chodan
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expense 2,112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense 2,405”

Form 990-EZ, Part III, Section A, Line 1

“We accomplish our mission by providing safe and affordable places of living and safe spaces for non-residents in the neighborhood to gather sharing resources and connecting with services and programs that facilitate personal growth, spiritual and emotion well-being, life skills and financial literacy and using radical generosity to help eliminate barriers and position family members for long term stability, home ownership and the potential to develop generational wealth.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Adrienne Brebrick
IRS990EZ/BooksInCareOfDetail/PhoneNum07154320559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225151 Lakeshore Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wausau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Brebrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrienne Brebrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Karlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt05660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lions Ink provided affordable housing in 3 different locations, serving 3 young men and 2 young families with a total of 6 dependent children. Also, provided mentoring, meals and a safe space for over 30 high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt067910
IRS990EZ/TotalProgramServiceExpensesAmt067910
IRS990EZ/TotalRevenueAmt090571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.lionsink.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079820
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079820
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037900
IRS990ScheduleA/Total509Grp/TotalAmt0151627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151627
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expense 2,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense 2,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We accomplish our mission by providing safe and affordable places of living and safe spaces for non-residents in the neighborhood to gather sharing resources and connecting with services and programs that facilitate personal growth, spiritual and emotion well-being, life skills and financial literacy and using radical generosity to help eliminate barriers and position family members for long term stability, home ownership and the potential to develop generational wealth.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Section A, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Nielsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513318541
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lion's Ink
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0832420419
ReturnHeader/Filer/PhoneNum06513318541
ReturnHeader/Filer/USAddress/AddressLine1Txt02627 Colfax Ave N
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N 3rd St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Chodan
ReturnHeader/ReturnTs02021-05-03T11:30:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nielsen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,839
Liabilities
$0
Net assets
$28,839
Revenue
$90,571
Expenses
$67,910
Net income
$22,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.3$1.46$94.8$68.2$83.3$15.1
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.31$28.6$87.7$93.0$5.30
2020Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$90.6$67.9$22.7