Civic Intelligence

Saving Lives Inc.

990EZ • Fiscal year 2022 • EIN 36-4045101

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

507 E 144th StreetDolton, IL 60419

(708) 439-2962

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$14,194

Down $41,621 (-75%) from 2021

Net Assets

Down

$9,929

Down $37,098 (-79%) from 2021

Liabilities

Down

$4,265

Down $4,523 (-51%) from 2021

Revenue

Down

$62,064

Down $166,280 (-73%) from 2021

Expenses

Down

$99,162

Down $137,070 (-58%) from 2021

Net Income

Down

-$37,098

Down $29,210 (-370%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$14,194
Liabilities$4,265
Net Assets$9,929

Operations Trend

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

2022

Revenue$62,064
Expenses$99,162
Net Income-$37,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$62,064
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
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$41,119$41,119
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$20,529$20,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lathea SmylesPresidentFT$4,000-$4,000
Bernice GlennTreasurer-$0--
April SweattSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saving Lives Inc
EIN
36-4045101
Phone
7084392962
Address
507 E 144th Street, Dolton, IL 60419

Signing Officer

Name
Lathea Smyles
Title
President
Phone
7084392962
Signed
2023-08-28
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 1620.

Form 990EZ, Part I, Line 16

Insurance 1046.

Form 990EZ, Part I, Line 16

Telephone 3140.

Form 990EZ, Part I, Line 16

Travel & Auto 6251.

Form 990EZ, Part I, Line 16

Bank Charges 109.

Form 990EZ, Part I, Line 16

Other 3045.

Form 990EZ, Part I, Line 16

Office Expense 3932.

Form 990EZ, Part I, Line 16

Operating Materials 1546.

Form 990EZ, Part I, Line 16

Licenses 20.

Form 990EZ, Part I, Line 16

Meetings 490.

Form 990EZ, Part I, Line 16

Advertising & Promo 489.

Form 990EZ, Part I, Line 16

Accounting

Form 990EZ, Part I, Line 16

Dues & Subs 694.

Form 990EZ, Part I, Line 16

Rental Equip

Form 990EZ, Part I, Line 16

Repair 288.

Form 990EZ, Part I, Line 16

Program Costs

Form 990EZ, Part I, Line 16

Legal & Acctg 2808.

Form 990EZ, Part II, Line 24

Advances/Loans

Form 990EZ, Part II, Line 26

Wells Fargo - Van Purchase Loan

Raw XML Appendix194 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/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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09929
IRS990EZ/OccupancyRentUtltsAndMaintAmt012150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt025478
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/PrintingPublicationsPostageAmt0115
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/GrantsAndAllocationsAmt041119
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099162
IRS990EZ/TotalProgramServiceExpensesAmt061648
IRS990EZ/TotalRevenueAmt062064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500244
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500244
IRS990ScheduleA/TotalSupportAmt0500244
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 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & Auto 6251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 3045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 3932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Materials 1546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising & Promo 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subs 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rental Equip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repair 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Legal & Acctg 2808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Advances/Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Wells 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lathea Smyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07084392962
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Lives Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0364045101
ReturnHeader/Filer/PhoneNum07084392962
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 E 144th Street
ReturnHeader/Filer/USAddress/CityNm0Dolton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060419
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/PreparerPersonNm0Alan T Hall CPA
ReturnHeader/ReturnTs02023-08-30T13:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lathea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smyles
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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