Civic Intelligence

Saving Lives Inc.

990 • Fiscal year 2021 • EIN 36-4045101

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileN/A
2907 S Wabash AveChicago, IL 60616

(708) 439-2962

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

$55,815

No earlier filing loaded for comparison.

Net Assets

$47,027

No earlier filing loaded for comparison.

Liabilities

$8,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$228,344

No earlier filing loaded for comparison.

Expenses

$236,232

No earlier filing loaded for comparison.

Net Income

-$7,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$55,815
Liabilities$8,788
Net Assets$47,027
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$228,344
Expenses$236,232
Net Income-$7,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.1
Gross Receipts
$228,344
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$55,815-
Total Assets$0$55,815▲ $55,815
Liabilities
Accounts Payable and Accrued Expenses-$8,788-
Total Liabilities$0$8,788▲ $8,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$47,027-
Total Net Assets Fund Balance$0$47,027▲ $47,027
Total Liabilities and Net Assets / Fund Balance$0$55,815▲ $55,815
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lathea SmylesPresidentFT$26,250$26,250

Board Members and Trustees

NameTitle
Cheryleta CooneyDirector
Zenobia WilliamsDirector
April SweattSecretary
Bernice GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,263
Change in Net Assets
$-7,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,329
Other Expenses$108,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,338$0$0$89,338
Current Officers, Directors, Trustees, and Key Employees$26,250$0$0$26,250
Occupancy$13,283$4,427$0$17,710
All Other Expenses$9,388$5,138$0$14,526
Payroll Taxes$11,741$0$0$11,741
Fees for Services Accounting$0$8,147$0$8,147
Office Expenses$0$3,911$0$3,911
Interest$2,000$0$0$2,000
Advertising$0$1,262$0$1,262
Insurance$0$1,188$0$1,188
Conferences and Meetings$141$0$0$141
Other Expenses$0$26$0$26
Total Functional Expenses$207,554$28,678$0$236,232
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saving Lives Inc
EIN
36-4045101
Phone
7084392962
Address
2907 S Wabash Ave, Chicago, IL 60616

Signing Officer

Name
Lathea Smyles
Title
President
Phone
7084392962
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lathea Smyles
Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
24
Volunteers
4

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”

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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lathea Smyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07084392962
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Lives Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0364045101
ReturnHeader/Filer/PhoneNum07084392962
ReturnHeader/Filer/USAddress/AddressLine1Txt02907 S Wabash Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
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/PreparerPersonNm0Alan T Hall CPA
ReturnHeader/ReturnTs02022-08-26T10:30:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lathea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smyles
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$55,815
Liabilities
$8,788
Net assets
$47,027
Revenue
$228,344
Expenses
$236,232
Net income
-$7,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$0.82$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.62$0.99$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.28$2.36$0.08