Civic Intelligence

Arizona Lions Vision Center Inc

EIN 86-0289608 • 501(c)3 • Phoenix, AZ

Profile

Proving eye examinations and eye glasses to the general public within arizona who are financially unable to afford vision care.

3124 E Roosevelt Bldg DPhoenix, AZ 85008

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $436,695 (-100%) from 2016

Liabilities

Down

$0

Down $28,405 (-100%) from 2016

Net Assets

Down

$0

Down $408,290 (-100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Down

$628,803

Down $261,363 (-29%) from 2016

Expenses

Down

$576,469

Down $75,813 (-12%) from 2016

Net Income

Down

$52,334

Down $185,550 (-78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $181,486Liabilities 2011: $39,290Net Assets 2011: $142,1962011Assets 2012: $202,760Liabilities 2012: $43,313Net Assets 2012: $159,4472012Assets 2013: $186,807Liabilities 2013: $30,819Net Assets 2013: $155,9882013Assets 2014: $252,885Liabilities 2014: $30,721Net Assets 2014: $222,1642014Assets 2015: $201,878Liabilities 2015: $31,472Net Assets 2015: $170,4062015Assets 2016: $436,695Liabilities 2016: $28,405Net Assets 2016: $408,2902016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $544,472Expenses 2011: $650,204Net Income 2011: -$105,7322011Revenue 2012: $659,711Expenses 2012: $633,457Net Income 2012: $26,2542012Revenue 2013: $656,441Expenses 2013: $660,851Net Income 2013: -$4,4102013Revenue 2014: $785,915Expenses 2014: $719,739Net Income 2014: $66,1762014Revenue 2015: $643,398Expenses 2015: $682,886Net Income 2015: -$39,4882015Revenue 2016: $890,166Expenses 2016: $652,282Net Income 2016: $237,8842016Revenue 2018: $628,803Expenses 2018: $576,469Net Income 2018: $52,3342018

Highlighted filing

2018

Revenue$628,803
Expenses$576,469
Net Income$52,334
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$628,803
Expenses
$576,469
Net income
$52,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.29$5.76$0.52
2016Summary only. Only limited summary data is available for this year.$4.37$0.28$4.08$8.90$6.52$2.38
2015Summary only. Only limited summary data is available for this year.$2.02$0.31$1.70$6.43$6.83$0.39
2014Summary only. Only limited summary data is available for this year.$2.53$0.31$2.22$7.86$7.20$0.66
2013Summary only. Only limited summary data is available for this year.$1.87$0.31$1.56$6.56$6.61$0.04
2012Summary only. Only limited summary data is available for this year.$2.03$0.43$1.59$6.60$6.33$0.26
2011Summary only. Only limited summary data is available for this year.$1.81$0.39$1.42$5.44$6.50$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$628,803
Mission and Program Overview

Mission

Proving eye examinations and eye glasses to the general public within arizona who are financially unable to afford vision care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,865--
Cash and Non-Interest-Bearing Accounts$101,986--
Inventories for Sale or Use$30,891--
Accounts Receivable$18,018--
Total Assets$479,760$0▼ $479,760
Liabilities
Other Liabilities$4,646--
Total Liabilities$4,646$0▼ $4,646
Net Assets / Fund Balance
Unrestricted Net Assets$435,587--
Temporarily Rstr Net Assets$39,527--
Total Net Assets Fund Balance$475,114$0▼ $475,114
Total Liabilities and Net Assets / Fund Balance$479,760$0▼ $479,760
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette RussellExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Tony McclainPresident
James SterenbergDirector
John HartDirector
KIT McCORMICKDirector
Richard BrownDirector
Richard SerranoDirector
Robin DavietDirector
Dave RobertsSecretary
Anita JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,284
Program Service Revenue
$498,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,284
Change in Net Assets
$52,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,830
Salaries, Compensation, and Employee Benefits$257,639
Total Fundraising Expense$2,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$193,225$64,414-$257,639
Other Expenses$29,563$2,323$580$29,563
Occupancy$14,535$14,535-$29,070
Office Expenses$9,256$7,404$1,851$18,511
Insurance$9,655$3,695-$13,350
Fees for Services Accounting$2,781$8,345-$11,126
Travel$5,082$1,355$339$6,776
All Other Expenses-$28-$28
Total Functional Expenses$471,600$102,099$2,770$576,469
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“The organizations board of directors and the lions of multiple district 21 voted to merge the assets of the arizona lions vision center into the arizona lions sight & hearing foundation and this transaction occurred on june 30, 2018.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed (by email or in person) by all board members before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy and it is monitored by the board of directors.”

CEO executive director top management comp Part VI line 15A

“The board of directors annual reviews the compensation of the employees.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Lions Vision Center Inc
EIN
86-0289608
Address
3124 E ROOSEVELT BLDG D, PHOENIX, AZ 85008

Signing Officer

Name
Jeannette Russell
Title
Executive Direc
Phone
6022677573
Signed
2018-11-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeannette Russell
Formed
1980
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
AZ Tax Advisors
Address
2824 N Power Rd PMB 113 278, Mesa, AZ 85215
Preparer
Pat Hammons
Phone
6028093212
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The entire fund balance was distributed on 6/30/2018 as part of the merger with the arizona lions sight and hearing foundation.”

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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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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS OF THE ENTITY WERE MERGED INTO THE ARIZONA LIONS VISION&HEARING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0497262
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0REVIEWED FINANCIAL STMTS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0AZ LIONS VISION-HEARING FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03124 E ROOSEVELT ST BLDG D
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON JUNE 30, 2018 100% OF THE ASSETS AND LIABILITIES OF ARIZONA LIONS VISION CENTER, INC. WERE TRANSFERRED TO
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Assets distribution (Part I, line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS AND THE LIONS OF MULTIPLE DISTRICT 21 VOTED TO MERGE THE ASSETS OF THE ARIZONA LIONS VISION CENTER INTO THE ARIZONA LIONS SIGHT & HEARING FOUNDATION AND THIS TRANSACTION OCCURRED ON JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED (BY EMAIL OR IN PERSON) BY ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUAL REVIEWS THE COMPENSATION OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE FUND BALANCE WAS DISTRIBUTED ON 6/30/2018 AS PART OF THE MERGER WITH THE ARIZONA LIONS SIGHT AND HEARING FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0339
IRS990/TravelGrp/ManagementAndGeneralAmt01355
IRS990/TravelGrp/ProgramServicesAmt05082
IRS990/TravelGrp/TotalAmt06776
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435587
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06022677573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA LIONS VISION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860289608
ReturnHeader/Filer/USAddress/AddressLine1Txt03124 E ROOSEVELT BLDG D
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E20B3F3F002D8AAC3A14C2EFACF44E06A9C48889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E20B3F3F002D8AAC3A14C2EFACF44E06A9C48889
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08615172018335hf3oezk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.208.167.168
ReturnHeader/FilingSecurityInformation/IPDt02018-12-01
ReturnHeader/FilingSecurityInformation/IPTm019:00:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02824 N Power Rd PMB 113 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085215
ReturnHeader/PreparerPersonGrp/PhoneNum06028093212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Hammons
ReturnHeader/ReturnTs02018-12-01T10:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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