Civic Intelligence

Lions Roar Foundation

990 • Fiscal year 2021 • EIN 98-0549367

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.lionsroar.com
2403 Clifton StHalifax, Nova Scotia B3K 4T9CA

(201) 832-8922

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,968

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,120,118

Up $140,314 (+14%) from 2020

Net Assets

Up

-$238,698

Up $90,328 (+27%) from 2020

Liabilities

Up

$1,358,816

Up $49,986 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$2,762,400

Up $32,236 (+1.2%) from 2020

Expenses

Up

$2,718,185

Up $403,825 (+17%) from 2020

Net Income

Down

$44,215

Down $371,589 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $422,404Liabilities 2011: $974,437Net Assets 2011: -$552,0332011Assets 2012: $590,104Liabilities 2012: $1,074,739Net Assets 2012: -$484,6352012Assets 2013: $554,826Liabilities 2013: $1,112,194Net Assets 2013: -$557,3682013Assets 2014: $562,193Liabilities 2014: $1,293,599Net Assets 2014: -$731,4062014Assets 2015: $402,075Liabilities 2015: $1,114,395Net Assets 2015: -$712,3202015Assets 2016: $439,505Liabilities 2016: $1,138,534Net Assets 2016: -$699,0292016Assets 2017: $639,981Liabilities 2017: $1,175,391Net Assets 2017: -$535,4102017Assets 2018: $436,510Liabilities 2018: $1,099,458Net Assets 2018: -$662,9482018Assets 2019: $344,888Liabilities 2019: $1,099,212Net Assets 2019: -$754,3242019Assets 2020: $979,804Liabilities 2020: $1,308,830Net Assets 2020: -$329,0262020Assets 2021: $1,120,118Liabilities 2021: $1,358,816Net Assets 2021: -$238,6982021Assets 2022: $971,032Liabilities 2022: $1,258,142Net Assets 2022: -$287,1102022Assets 2023: $807,699Liabilities 2023: $1,092,452Net Assets 2023: -$284,7532023Assets 2024: $531,595Liabilities 2024: $730,905Net Assets 2024: -$199,3102024

Highlighted filing

2021

Assets$1,120,118
Liabilities$1,358,816
Net Assets-$238,698
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,423,665Expenses 2011: $2,450,500Net Income 2011: -$26,8352011Expenses 2012: $2,240,2622012Revenue 2013: $2,379,483Expenses 2013: $2,427,368Net Income 2013: -$47,8852013Revenue 2014: $2,108,348Expenses 2014: $2,245,419Net Income 2014: -$137,0712014Revenue 2015: $2,126,502Expenses 2015: $2,197,036Net Income 2015: -$70,5342015Revenue 2016: $2,305,387Expenses 2016: $2,269,092Net Income 2016: $36,2952016Revenue 2017: $2,505,135Expenses 2017: $2,353,522Net Income 2017: $151,6132017Revenue 2018: $2,316,730Expenses 2018: $2,513,113Net Income 2018: -$196,3832018Revenue 2019: $2,347,973Expenses 2019: $2,456,071Net Income 2019: -$108,0982019Revenue 2020: $2,730,164Expenses 2020: $2,314,360Net Income 2020: $415,8042020Revenue 2021: $2,762,400Expenses 2021: $2,718,185Net Income 2021: $44,2152021Revenue 2022: $2,714,508Expenses 2022: $2,761,469Net Income 2022: -$46,9612022Revenue 2023: $2,890,695Expenses 2023: $2,868,652Net Income 2023: $22,0432023Revenue 2024: $1,501,530Expenses 2024: $1,390,295Net Income 2024: $111,2352024

Highlighted filing

2021

Revenue$2,762,400
Expenses$2,718,185
Net Income$44,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,917,445
Mission and Program Overview

Mission

Lions Roar is an independent non-profit foundation whose mission is to communicate Buddhist wisdom and practices in order to benefit peoples lives and our society, and to support the development of Buddhism in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,330$740,999▲ $100,669
Accounts Receivable$144,363$131,135▼ $13,228
Prepaid Expenses and Deferred Charges$95,499$94,460▼ $1,039
Savings and Temporary Cash Investments$31,416$31,757▲ $341
Land, Buildings, and Equipment, Net$31,372$28,862▼ $2,510
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-329,026$-238,698▲ $90,328
Total Assets$979,804$1,120,118▲ $140,314
Other Assets Total$36,824$92,905▲ $56,081
Liabilities
Deferred Revenue$1,045,858$1,126,301▲ $80,443
Accounts Payable and Accrued Expenses$231,555$185,187▼ $46,368
Unsecured Notes Loans Payable$31,416$47,328▲ $15,912
Other Liabilities$1--
Total Liabilities$1,308,830$1,358,816▲ $49,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$-329,026$-238,698▲ $90,328
Total Liabilities and Net Assets / Fund Balance$979,804$1,120,118▲ $140,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,862$210,890$239,752
Leasehold Improvements-$6,661$6,661
Other Assets Org$13,865--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin McLeodPresidentFT$78,545$3,423$81,968
Ben MooreSecty/TreasurerFT$78,188$3,468$81,656

Board Members and Trustees

NameTitle
Charles G LiefBoard Chair
Eric ColombelMember
Konda MasonMember
Larry YangMember
Mirabai BushMember
Pat Enkyo O'HaraMember
Trudy GoodmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$354,994
Program Service Revenue
$2,193,517
Investment Income
$0
Other Revenue
$213,889
All Other Contributions
$354,994
Change in Net Assets
$44,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,893
Salaries, Compensation, and Employee Benefits$1,098,292
Total Fundraising Expense$119,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,304$172,652$43,219$821,175
All Other Expenses$169,740$44,963$10,117$224,820
Current Officers, Directors, Trustees, and Key Employees$139,127$24,497-$163,624
Other Expenses$75,180$19,945$4,350$99,475
Occupancy$63,157$16,769$3,696$83,622
Payroll Taxes$57,062$15,151$3,339$75,552
Other Employee Benefits$22,352$6,154$1,981$30,487
Office Expenses$21,978$5,836$1,286$29,100
Advertising$19,752$5,198$1,040$25,990
Fees for Services Other$14,042$3,729$822$18,593
Insurance$10,042$2,666$588$13,296
Depreciation Depletion$6,789$1,803$397$8,989
Pension Plan Contributions$5,658$1,796-$7,454
Travel$4,304$1,143$252$5,699
Total Functional Expenses$2,053,884$545,044$119,257$2,718,185
International Activity

International Summary

Offices
1
Employees
34
Spending
$1,249,890

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram and FundraisingMagazine publication134$1,249,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Foundation is authorized to establish one class of members with all of the rights, privileges and responsibilities required by the Canada Not-for-profit Corporations Act and any other such rights, privileges or responsibilities as may be set out in the By-laws of the Foundation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annual Meetings - Subject to the Canada Not-for-profit Corporations Act, the board shall call, at such date and time as it determines, an annual meeting of members for the purpose of considering the financial statements and reports of the Foundation pursuant to the Act, electing directors, appointing the auditor and transacting such other business as may properly be brought before the meeting.Proposals Nominating Directors at Annual Membersb”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“None other than described above.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the Foundation's US accountant, working with the Foundation's finance staff. The completed form is reviewed by the CEO, who submits it to the Board of Directors for approval. The Board approves the filing, and authorizes the finance director to sign the form and submit it to the IRS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Foundation's policy is that compensation levels for all staff will be determined by a committee of independent members of the board, who do not have a conflict of interest with respect to the compensation arrangements. Compensation decisions will be based on the compensation levels of similar positions at similarly situated organizations, and the decisions of the compensation committee will be documented. This policy was adopted by the Board on October 22, 2008.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation makes its governing policy documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lions Roar Foundation
EIN
98-0549367
Address
CA

Signing Officer

Name
Ben Moore
Title
Secretary/Treas
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin McLeod
Formed
2006
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Foreign exchange rate fluctuations = $46113”

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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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IRS990/Desc0Published six issues of Lion's Roar, the best-selling and most widely-readEnglish-language Buddhist magazine, an award-winning bimonthly.Published four issues of Buddhadharma: The Practitioners Quarterly, an in-depth,practice-oriented journal for serious students of Buddhism.Published four special interest publications; Wisdom of Pema Chodron, The Mindfulness Toolkit, Meditations for Tough Times, and Wisdom for Well-Being. Successful creation and delivery of courses and other online events from a variety of well known and respected teachers, including an important Pema Chodron major summit. Additional online expansion included the creation of 20 podcasts. Continued to expand the content and audience of its website, lionsroar.com.
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IRS990/OfficeExpensesGrp/TotalAmt029100
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Market development
IRS990/OtherExpensesGrp/Desc3Editorial - text
IRS990/OtherExpensesGrp/FundraisingAmt026032
IRS990/OtherExpensesGrp/FundraisingAmt116356
IRS990/OtherExpensesGrp/FundraisingAmt25782
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230406
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IRS990/OtherExpensesGrp/ProgramServicesAmt1279509
IRS990/OtherExpensesGrp/ProgramServicesAmt2115020
IRS990/OtherExpensesGrp/ProgramServicesAmt375180
IRS990/OtherExpensesGrp/TotalAmt0589021
IRS990/OtherExpensesGrp/TotalAmt1370080
IRS990/OtherExpensesGrp/TotalAmt2151208
IRS990/OtherExpensesGrp/TotalAmt399475
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IRS990/PayrollTaxesGrp/FundraisingAmt03339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015151
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IRS990/PayrollTaxesGrp/TotalAmt075552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05658
IRS990/PensionPlanContributionsGrp/TotalAmt07454
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094460
IRS990/PrincipalOfficerNm0Melvin McLeod
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IRS990/ProgramServiceRevenueGrp/Desc1Distributors & retail
IRS990/ProgramServiceRevenueGrp/Desc2New ventures
IRS990/ProgramServiceRevenueGrp/Desc3Programs & events
IRS990/ProgramServiceRevenueGrp/Desc4Subscription revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189805
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225351
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41030739
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0235448
IRS990/PYProgramServiceRevenueAmt02150445
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IRS990/PYSalariesCompEmpBnftPaidAmt0990250
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IRS990/ReconcilationRevenueExpnssAmt044215
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02193517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-329026
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,118
Liabilities
$1,358,816
Net assets
-$238,698
Revenue
$2,762,400
Expenses
$2,718,185
Net income
$44,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.73$0.20$1.50$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.09$0.28$2.89$2.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$2.71$2.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.36$0.24$2.76$2.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.31$0.33$2.73$2.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.34$1.10$0.75$2.35$2.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$1.10$0.66$2.32$2.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.18$0.54$2.51$2.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.14$0.70$2.31$2.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$1.11$0.71$2.13$2.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.56$1.29$0.73$2.11$2.25$0.14
2013Summary only. Only limited summary data is available for this year.$0.55$1.11$0.56$2.38$2.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.07$0.48$2.24
2011Summary only. Only limited summary data is available for this year.$0.42$0.97$0.55$2.42$2.45$0.03