Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$16,526
Up $1,644 (+11%) from 2011
Net Assets
Up$15,381
Up $871 (+6.0%) from 2011
Liabilities
Up$1,145
Up $773 (+208%) from 2011
Revenue
Up$111,192
Up $32,578 (+41%) from 2011
Expenses
Up$110,321
Up $34,380 (+45%) from 2011
Net Income
Down$871
Down $1,802 (-67%) from 2011
The primary purpose of the corporation is to furnish low-cost vision care to those who are economically unable to otherwise do so.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13951 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14675 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7717 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 871 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1000 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 111192 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14510 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14510 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 15381 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15381 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5591 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARCIA DERUNTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAUL LAVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAWRENCE LAZAGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SAM DERUNTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | VIRGINIA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MYRNA LAZAGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | VICENTE MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHAUNDA COLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PREISDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 931 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1851 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 41429 |
| IRS990EZ/OtherRevenueTotal | 0 | 103475 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY PURPOSE OF THE CORPORATION IS TO FURNISH LOW-COST VISION CARE TO THOSE WHO ARE ECONOMICALLY UNABLE TO OTHERWISE DO SO. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LOW-COST VISION CARE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 66193 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 62301 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 372 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1145 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1805 UPAS STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92103 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRIAN SHORT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192985273 |
| IRS990EZ/TotalAssets/BOY | 0 | 14882 |
| IRS990EZ/TotalAssets/EOY | 0 | 16526 |
| IRS990EZ/TotalExpenses | 0 | 110321 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66193 |
| IRS990EZ/TotalRevenue | 0 | 111192 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 103305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 73238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 74173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 63851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 349741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 378757 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 111022 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 78527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 79810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 69224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 40174 |
| IRS990ScheduleA/Total509/Total | 0 | 378757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 111022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 78527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 79811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 69224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 40176 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 378760 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: PATIENT FEES. AMOUNT: 103,305. DESCRIPTION: SHIPPING. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 8: 103,475. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,048. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,543. TOTAL TO FORM 990-EZ, LINE 14: 5,591. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 224. DESCRIPTION: INSURANCE. AMOUNT: 3,152. DESCRIPTION: OFFICE. AMOUNT: 3,641. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 624. DESCRIPTION: LICENSE AND FEES. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 30,252. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: MEETINGS. AMOUNT: 1,419. DESCRIPTION: COMPUTER. AMOUNT: 1,992. TOTAL TO FORM 990-EZ, LINE 16: 41,429. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 1,251. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCRUED PAYROLL TAX. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 126. DESCRIPTION: GARNISHMENT PAYABLE. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 1,019. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 952292841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIONS OPTOMETRIC VISION CLINIC |
| ReturnHeader/Filer/NameControl | 0 | LION |
| ReturnHeader/Filer/Phone | 0 | 6192985273 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1805 UPAS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | MARCIA DERUNTZ |
| ReturnHeader/Officer/Phone | 0 | 6192985273 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-02 |
| ReturnHeader/PreparerFirm/EIN | 0 | 952694444 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONSIDINE & CONSIDINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1501 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 921013297 |
| ReturnHeader/Preparer/Name | 0 | MARVIN HARRISON |
| ReturnHeader/Preparer/Phone | 0 | 6192311977 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T17:46:56-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.