Civic Intelligence

Lion Company

EIN 99-3487440 • 501(c)3 • Collierville, TN

Profile

Lion Company is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse by teaching job skills and trade skills.

562 S Center St STE BCollierville, TN 38017
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$4,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

$124,300

No earlier filing loaded for comparison.

Liabilities

$131,818

No earlier filing loaded for comparison.

Net Assets

-$7,518

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

$597,201

No earlier filing loaded for comparison.

Expenses

$648,719

No earlier filing loaded for comparison.

Net Income

-$51,518

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2024: $124,300Liabilities 2024: $131,818Net Assets 2024: -$7,5182024

Highlighted filing

2024

Assets$124,300
Liabilities$131,818
Net Assets-$7,518
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2024: $597,201Expenses 2024: $648,719Net Income 2024: -$51,5182024

Highlighted filing

2024

Revenue$597,201
Expenses$648,719
Net Income-$51,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,300
Liabilities
$131,818
Net assets
-$7,518
Revenue
$597,201
Expenses
$648,719
Net income
-$51,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.32$0.08$5.97$6.49$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$597,201
Mission and Program Overview

Mission

Lion Company is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse by teaching job skills and trade skills.

Lion Company is dedicated to assisting men & women in overcoming issues related to job training and work skills created by homelessness and/or substance abuse. Motivated by the love of God, we meet the needs of education and job training for construction and trades related fields. Men & women receive technical training and receive hands on experience in fields such as HVAC, Painting, Electrical, Plumbing and other trade areas so that they may be able to find sustainable employment for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$84,300-
Cash and Non-Interest-Bearing Accounts-$39,042-
Other Notes and Loans Receivable, Net-$958-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-7,518▼ $7,518
Total Assets$0$124,300▲ $124,300
Liabilities
Mortgage Notes Payable Secured by Investment Property-$109,350-
Accounts Payable and Accrued Expenses$0$13,241▲ $13,241
Other Liabilities-$9,227-
Total Liabilities$0$131,818▲ $131,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-7,518▼ $7,518
Total Liabilities and Net Assets / Fund Balance$0$124,300▲ $124,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$84,300$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew InceGeneral ManagerFT$4,500$4,500

Board Members and Trustees

NameTitle
Noel ProudBoard Member
David VincentCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$43,000
Program Service Revenue
$554,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,000
Change in Net Assets
$-51,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,377
Salaries, Compensation, and Employee Benefits$171,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,532$31,133-$155,665
Fees for Services Management$10,576$42,304-$52,880
Travel$31,949$7,987-$39,936
Insurance$16,026$4,007-$20,033
Fees for Services Accounting$2,644$10,576-$13,220
Payroll Taxes$8,942$2,235-$11,177
Occupancy$10,800--$10,800
Office Expenses$2,124$8,041-$10,165
Interest$4,038$1,009-$5,047
Advertising$986$3,945-$4,931
Current Officers, Directors, Trustees, and Key Employees$900$3,600-$4,500
Information Technology$268$1,075-$1,343
Other Expenses$0$600$0$600
Fees for Services Legal$136--$136
Total Functional Expenses$463,668$185,051$0$648,719
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members can nominate potential new board members to be voted on by the entire group.”

Form 990, Part VI, Section B, Line 11B

“The complete form 990 is reviewed by the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the handbook and in the training process. There is a yearly ethics training for all staff that includes the conflict of interest policy. It is also part of the board of directors policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director, general manager and key employees is determined by the board of directors based on the comparability data for our local area as well as the financial position of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents upon request.”

Filing and Contact Details

Filer

Filer Name
Lion Company
EIN
99-3487440
Phone
6624497476
Address
562 S Center St STE B, Collierville, TN 38017

Signing Officer

Name
David Vincent
Title
CEO
Phone
9018493333
Signed
2025-11-15

Organization Details

Principal Officer
David Vincent
Formed
2024
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
21
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“STARTUP FUNDS”

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Vehicles”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CAN NOMINATE POTENTIAL NEW BOARD MEMBERS TO BE VOTED ON BY THE ENTIRE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS IN THE HANDBOOK AND IN THE TRAINING PROCESS. THERE IS A YEARLY ETHICS TRAINING FOR ALL STAFF THAT INCLUDES THE CONFLICT OF INTEREST POLICY. IT IS ALSO PART OF THE BOARD OF DIRECTORS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR, GENERAL MANAGER AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE COMPARABILITY DATA FOR OUR LOCAL AREA AS WELL AS THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STARTUP FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0124300
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0124300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0131818
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0131818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0463668
IRS990/TotalProgramServiceRevenueAmt0554201
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07987
IRS990/TravelGrp/ProgramServicesAmt031949
IRS990/TravelGrp/TotalAmt039936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0562 S Center St STE B
IRS990/USAddress/CityNm0Collierville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0FILED FORM 8868 WHICH WAS APPROVED
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09018493333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0993487440
ReturnHeader/Filer/PhoneNum06624497476
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 S Center St STE B
ReturnHeader/Filer/USAddress/CityNm0Collierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-13T17:03:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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