Civic Intelligence

Lions Story Village

EIN 85-1335180 • 501(c)3 • Philadelphia, PA

Profile

Develop the skills and capacity, in individuals and institutions, to process racial stress, claim stories, and heal from racial conflict.

3675 Market StreetPhiladelphia, PA 19104

thelionsstory.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$163,385

Up $88,888 (+119%) from 2023

Liabilities

Up

$42,000

Up $40,422 (+2562%) from 2023

Net Assets

Up

$121,385

Up $48,466 (+66%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Down

$479,089

Down $88,759 (-16%) from 2023

Expenses

Down

$305,815

Down $266,928 (-47%) from 2023

Net Income

Up

$173,274

Up $178,169 (+3640%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $331,692Liabilities 2021: $45,600Net Assets 2021: $286,0922021Assets 2022: $110,005Liabilities 2022: $32,189Net Assets 2022: $77,8162022Assets 2023: $74,497Liabilities 2023: $1,578Net Assets 2023: $72,9192023Assets 2024: $163,385Liabilities 2024: $42,000Net Assets 2024: $121,3852024

Highlighted filing

2024

Assets$163,385
Liabilities$42,000
Net Assets$121,385
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $784,674Expenses 2021: $498,582Net Income 2021: $286,0922021Revenue 2022: $375,578Expenses 2022: $583,854Net Income 2022: -$208,2762022Revenue 2023: $567,848Expenses 2023: $572,743Net Income 2023: -$4,8952023Revenue 2024: $479,089Expenses 2024: $305,815Net Income 2024: $173,2742024

Highlighted filing

2024

Revenue$479,089
Expenses$305,815
Net Income$173,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$163,385
Liabilities
$42,000
Net assets
$121,385
Revenue
$479,089
Expenses
$305,815
Net income
$173,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.42$1.21$4.79$3.06$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.73$5.68$5.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.32$0.78$3.76$5.84$2.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.46$2.86$7.85$4.99$2.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$784,674
Mission and Program Overview

Mission

Develop the skills and capacity, in individuals and institutions, to process racial stress, claim stories, and heal from racial conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,000-
Accounts Receivable-$109,216-
Cash and Non-Interest-Bearing Accounts$0$70,732▲ $70,732
Prepaid Expenses and Deferred Charges-$1,744-
Land, Buildings, and Equipment, Net$0--
Total Assets$0$331,692▲ $331,692
Liabilities
Deferred Revenue-$38,925-
Accounts Payable and Accrued Expenses-$6,675-
Total Liabilities$0$45,600▲ $45,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$150,000▲ $150,000
Net Assets Without Donor Restrictions$0$136,092▲ $136,092
Total Net Assets Fund Balance$0$286,092▲ $286,092
Total Liabilities and Net Assets / Fund Balance$0$331,692▲ $331,692
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles B AdamsFounder, executive directorFT$115,150$115,150

Board Members and Trustees

NameTitle
Isaac ElwellBoard Chair
Dr Brian PetersonEx-Officio
Dr Howard C StevensonEx-Officio
Marc EtienneSecretary
Stacy HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,113
Program Service Revenue
$427,561
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,113
Change in Net Assets
$286,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,635
Other Expenses$222,947
Total Fundraising Expense$50,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$79,956$34,409$23,678$138,043
Current Officers, Directors, Trustees, and Key Employees$66,697$28,702$19,751$115,150
Fees for Services Other$55,921$0$0$55,921
Payroll Taxes$12,646$5,443$3,745$21,834
Occupancy$7,147$3,081$2,095$12,323
All Other Expenses$5,601$5,212$884$11,697
Fees for Services Accounting$0$7,914$0$7,914
Insurance$0$2,999$0$2,999
Conferences and Meetings$867$0$0$867
Other Employee Benefits$353$152$103$608
Other Expenses$32$14$10$56
Total Functional Expenses$356,896$91,420$50,266$498,582
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lion's Story Village
EIN
85-1335180
Phone
2022809116
Address
3675 Market Street, Philadelphia, PA 19104
Doing Business As
Lions Story

Signing Officer

Name
Charles B Adams
Title
Founder
Phone
2022809116
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Adams
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Julian Sur CPA
Address
675 Lancaster Ave, Berwyn, PA 19312
Preparer
Julian Sur CPA
Phone
6106474833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion of the draft 990, the Executive Director and the Board of Directors review the return for accuracy and completeness. Once all the necessary changes are made and the Executive Director is in agreement with the Board of Directors on the Form 990, the 990 is signed by the Executive Director, dated and submitted by the filing deadline”

Pt VI, Line 12C

“Each Board member signs an annual conflict of interest disclosure. If a potential conflict arises, the Board of Directors reviews, addresses, and makes a determination on the issue on a case by case basis.”

Pt VI, Line 15A

“The compensation of the Executive Director is reviewed and approved by the Board of Directors. The compensation of all other staff is determined by the Executive Director.”

Pt VI, Line 15B

“As above.”

Pt VI, Line 19

“The Lions Story Village makes the following documents available to the public: governing documents, conflict of interest policy, reviewed financial statements, IRS forms 1023 and 990. Requests for documents should be send to the Executive Director.”

Raw XML Appendix383 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02022809116
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0286092
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IRS990/DeferredRevenueGrp/EOYAmt038925
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Workshops and trainings providing skills and capacity, in individuals and instutions, to process racial stress, claim stories, and heal from racial conflict.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356896
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055921
IRS990/FeesForServicesOtherGrp/TotalAmt055921
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stacy Holland
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Etienne
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Brian Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Howard C Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles B Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder, executive director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02999
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt012323
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Trainers
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IRS990/OtherExpensesGrp/Desc3Postage
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the draft 990, the Executive Director and the Board of Directors review the return for accuracy and completeness. Once all the necessary changes are made and the Executive Director is in agreement with the Board of Directors on the Form 990, the 990 is signed by the Executive Director, dated and submitted by the filing deadline
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member signs an annual conflict of interest disclosure. If a potential conflict arises, the Board of Directors reviews, addresses, and makes a determination on the issue on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed and approved by the Board of Directors. The compensation of all other staff is determined by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Lions Story Village makes the following documents available to the public: governing documents, conflict of interest policy, reviewed financial statements, IRS forms 1023 and 990. Requests for documents should be send to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498582
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045600
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IRS990/TotalProgramServiceRevenueAmt0427561
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331692
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03675 Market Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thelionsstory.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles B Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum02022809116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lion's Story Village
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0851335180
ReturnHeader/Filer/PhoneNum02022809116
ReturnHeader/Filer/USAddress/AddressLine1Txt03675 Market Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julian Sur CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Lancaster Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berwyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019312
ReturnHeader/PreparerPersonGrp/PhoneNum06106474833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julian Sur CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-30T08:43:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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