Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2017 • EIN 95-6122416

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2019

Organization ProfileN/A
PO Box 1349Bakersfield, CA 93302

(661) 333-1652

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,737

Up $8,678 (+72%) from 2015

Net Assets

$20,737

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$130,141

Up $12,289 (+10%) from 2015

Expenses

Down

$137,339

Down $19,583 (-12%) from 2015

Net Income

Up

-$7,198

Up $31,872 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $49,166Liabilities 2012: $02012Assets 2013: $68,569Liabilities 2013: $02013Assets 2014: $51,129Liabilities 2014: $02014Assets 2015: $12,059Liabilities 2015: $02015Assets 2017: $20,737Liabilities 2017: $0Net Assets 2017: $20,7372017Assets 2018: $63,522Net Assets 2018: $63,5222018Assets 2019: $39,828Net Assets 2019: $39,8282019Assets 2020: $69,419Net Assets 2020: $69,4192020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $104,911Net Assets 2022: $104,9112022

Highlighted filing

2017

Assets$20,737
Liabilities$0
Net Assets$20,737
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2012: $106,817Expenses 2012: $130,011Net Income 2012: -$23,1942012Revenue 2013: $158,209Expenses 2013: $120,661Net Income 2013: $37,5482013Revenue 2014: $145,848Expenses 2014: $163,288Net Income 2014: -$17,4402014Revenue 2015: $117,852Expenses 2015: $156,922Net Income 2015: -$39,0702015Revenue 2017: $130,141Expenses 2017: $137,339Net Income 2017: -$7,1982017Revenue 2018: $137,529Expenses 2018: $94,744Net Income 2018: $42,7852018Revenue 2019: $61,945Expenses 2019: $85,639Net Income 2019: -$23,6942019Revenue 2020: $166,441Expenses 2020: $136,850Net Income 2020: $29,5912020Revenue 2021: $02021Revenue 2022: $148,835Expenses 2022: $150,017Net Income 2022: -$1,1822022

Highlighted filing

2017

Revenue$130,141
Expenses$137,339
Net Income-$7,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$130,141
Mission and Program Overview

Mission

To raise funds for Guide dos and assist needy children in the community.

Program Services

DescriptionGrantsExpenses
supported many local charities and individuals in the community.$19,647-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean OdomTreasurer-$0--
Brian FreistatPresident-$0--
Randy Raymond JrSecretary-$0--
Filing and Contact Details

Filer

Filer Name
2312 Bakersfield Breakfast Lions
EIN
95-6122416
Address
PO Box 1349, Bakersfield, CA 93302

Signing Officer

Name
Randy Raymond Jr
Title
Secretary
Signed
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Nick Naworski CPA
Address
1920 20th Street, Bakersfield, CA 93301
Preparer
Nick Naworski
Phone
6613256425
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising Expenses $100155”

Other Expenses.2

“Other organizations $19647”

Other Expenses.3

“Meeting Expense $12724”

Other Expenses.4

“Supplies $2328”

Other Expenses.5

“National Dues $2067”

Other Expenses.6

“Awards $342”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Freistat
IRS990EZ/BooksInCareOfDetail/PhoneNum06613331652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1349
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012553
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7198
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Freistat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Raymond Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for Guide dos and assist needy children in the community.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0117588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0supported many local charities and individuals in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137339
IRS990EZ/TotalProgramServiceExpensesAmt019647
IRS990EZ/TotalRevenueAmt0130141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $100155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other organizations $19647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense $12724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National Dues $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Raymond Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02312 Bakersfield Breakfast Lions
ReturnHeader/Filer/BusinessNameControlTxt02312
ReturnHeader/Filer/EIN0956122416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1349
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261669537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nick Naworski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613256425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Naworski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T13:17:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,737
Liabilities
$0
Net assets
$20,737
Revenue
$130,141
Expenses
$137,339
Net income
-$7,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.49$1.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.66$1.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.62$0.86$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.38$0.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$1.37$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$1.18$1.57$0.39
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$1.46$1.63$0.17
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$1.58$1.21$0.38
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.07$1.30$0.23