Civic Intelligence

Saving Lives Inc

EIN 36-4045101 • 501(c)3 • Chicago, IL

Profile

To provide housing referrals, counseling and other help for homeless persons who are chemically dependent,ex-offenders,moderately mentally ill or HIV+ or AIDS infected, etc.

2907 S WabashChicago, IL 60616

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$4,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$15,817

Up $1,623 (+11%) from 2022

Liabilities

Up

$34,265

Up $30,000 (+703%) from 2022

Net Assets

Down

-$18,448

Down $28,377 (-286%) from 2022

Revenue

Up

$82,450

Up $20,386 (+33%) from 2022

Expenses

Down

$80,827

Down $18,335 (-18%) from 2022

Net Income

Up

$1,623

Up $38,721 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2021: $55,815Liabilities 2021: $8,788Net Assets 2021: $47,0272021Assets 2022: $14,194Liabilities 2022: $4,265Net Assets 2022: $9,9292022Assets 2023: $15,817Liabilities 2023: $34,265Net Assets 2023: -$18,4482023

Highlighted filing

2023

Assets$15,817
Liabilities$34,265
Net Assets-$18,448

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $228,344Expenses 2021: $236,232Net Income 2021: -$7,8882021Revenue 2022: $62,064Expenses 2022: $99,162Net Income 2022: -$37,0982022Revenue 2023: $82,450Expenses 2023: $80,827Net Income 2023: $1,6232023

Highlighted filing

2023

Revenue$82,450
Expenses$80,827
Net Income$1,623

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$82,450
Mission and Program Overview

Mission

To provide housing referrals, counseling and other help for homeless persons who are chemically dependent,ex-offenders,moderately mentally ill or HIV+ or AIDS infected, etc.

Program Services

DescriptionGrantsExpenses
Saving Lives Impact Project-provides holistic youth development that helps to keep marginalized youth off the streets and involved with productive character building activities during out of school hours$40,827$40,827
We have provided housing referrals, counseling and other help for homeless persons who are chemically dependent,ex-offenders,moderately mentallyill or HIV+ or AIDS infected, etc. for appox. 25 individuals$40,000$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lathea SmylesPresidentFT$0$5,500$5,500
Bernice GlennTreasurer-$0--
April SweattSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saving Lives Inc
EIN
36-4045101
Phone
7084737842
Address
2907 S Wabash, Chicago, IL 60616

Signing Officer

Name
Lathea Smyles
Title
President
Phone
7084737842
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Associates CPAs
Address
21145 Ridgeland Manor Dr, Matteson, IL 60443
Preparer
Alan T Hall CPA
Phone
7732336450
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Lathea Smyles and April Sweatt are related

Pt VI, Line 11B

990 is presented @ the annual board meeting

Form 990EZ, Part I, Line 16

Client Expenses

Form 990EZ, Part I, Line 16

Insurance 1106.

Form 990EZ, Part I, Line 16

Telephone 3088.

Form 990EZ, Part I, Line 16

Travel & Auto 2410.

Form 990EZ, Part I, Line 16

Bank Charges 48.

Form 990EZ, Part I, Line 16

Other 2368.

Form 990EZ, Part I, Line 16

Office Expense 4323.

Form 990EZ, Part I, Line 16

Operating Materials 2517.

Form 990EZ, Part I, Line 16

Licenses 15.

Form 990EZ, Part I, Line 16

Meetings 345.

Form 990EZ, Part I, Line 16

Advertising & Promo

Form 990EZ, Part I, Line 16

Accounting 2505.

Form 990EZ, Part I, Line 16

Dues & Subs 1922.

Form 990EZ, Part I, Line 16

Rental Equip

Form 990EZ, Part I, Line 16

Repair 1548.

Form 990EZ, Part I, Line 16

Program Costs 1186.

Form 990EZ, Part I, Line 16

Legal & Acctg

Form 990EZ, Part I, Line 16

Outside Services 5822.

Form 990EZ, Part I, Line 20

Prior Period Adjustment for SBA Loan received in 2021 -30000.

Form 990EZ, Part II, Line 24

Advances/Loans

Form 990EZ, Part II, Line 26

Wells Fargo - Van Purchase Loan

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lathea Smyles
IRS990EZ/BooksInCareOfDetail/PhoneNum07084392962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 E 144th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dolton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18448
IRS990EZ/OccupancyRentUtltsAndMaintAmt018675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lathea Smyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernice Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Sweatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30000
IRS990EZ/OtherExpensesTotalAmt029203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing referrals, counseling and other help for homeless persons who are chemically dependent,ex-offenders,moderately mentally ill or HIV+ or AIDS infected, etc.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have provided housing referrals, counseling and other help for homeless persons who are chemically dependent,ex-offenders,moderately mentallyill or HIV+ or AIDS infected, etc. for appox. 25 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Saving Lives Impact Project-provides holistic youth development that helps to keep marginalized youth off the streets and involved with productive character building activities during out of school hours
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080827
IRS990EZ/TotalProgramServiceExpensesAmt080827
IRS990EZ/TotalRevenueAmt082450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0516424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516424
IRS990ScheduleA/TotalSupportAmt0516424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lathea Smyles and April Sweatt are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is presented @ the annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & Auto 2410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 2368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 4323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Materials 2517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising & Promo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounting 2505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subs 1922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rental Equip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repair 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Costs 1186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Legal & Acctg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outside Services 5822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prior Period Adjustment for SBA Loan received in 2021 -30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advances/Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Wells Fargo - Van Purchase Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lathea Smyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07084737842
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Lives Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0364045101
ReturnHeader/Filer/PhoneNum07084737842
ReturnHeader/Filer/USAddress/AddressLine1Txt02907 S Wabash
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364288387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021145 Ridgeland Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matteson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060443
ReturnHeader/PreparerPersonGrp/PhoneNum07732336450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan T Hall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-05T11:49:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.