Civic Intelligence

Their Lives Matter Inc.

990EZ • Fiscal year 2018 • EIN 81-2930460

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
Post Office Box 605Palm City, FL 34991

(561) 994-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$0

Down $1 (-100%) from 2017

Net Assets

Down

$0

Down $1 (-100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$82,654

Up $8,221 (+11%) from 2017

Expenses

Up

$84,271

Up $6,477 (+8.3%) from 2017

Net Income

Up

-$1,617

Up $1,744 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Net Assets 2017: $12017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2016: $33,447Expenses 2016: $35,635Net Income 2016: -$2,1882016Revenue 2017: $74,433Expenses 2017: $77,794Net Income 2017: -$3,3612017Revenue 2018: $82,654Expenses 2018: $84,271Net Income 2018: -$1,6172018Revenue 2019: $55,520Expenses 2019: $56,952Net Income 2019: -$1,4322019Revenue 2020: $72,329Expenses 2020: $77,915Net Income 2020: -$5,5862020Revenue 2021: $92,044Expenses 2021: $93,307Net Income 2021: -$1,2632021Revenue 2023: $77,966Expenses 2023: $81,340Net Income 2023: -$3,3742023Revenue 2024: $57,329Expenses 2024: $60,558Net Income 2024: -$3,2292024

Highlighted filing

2018

Revenue$82,654
Expenses$84,271
Net Income-$1,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$82,654
Mission and Program Overview

Mission

Dog rescue and care nurturing finding a home

Program Services

DescriptionGrantsExpenses
TO RESCUE AND CARE FOR DOGS AND FINDING THEM FOREVER HOMES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE KAYEPresidentFT$0--
BARBARA LOFTONSecretaryPT$0--
LANCE PIZERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Their Lives Matter
EIN
81-2930460
Phone
5619943000
Address
POST OFFICE BOX 605, Palm City, FL 34991

Signing Officer

Name
Grace Kaye
Title
President
Phone
5619943000
Signed
2019-10-29
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
738 S FEDERAL HWY, STUART, FL 34994
Preparer
Sandra Haywood
Phone
7722878363
Supplemental Narrative

Additional Explanations

990-ez Page 3, Part III

“To rescue and care for dogs and finding them forever homes.”

990 Ez, Part I Line 14

“Vet bills and kennel expenses”

Raw XML Appendix118 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/PersonNm0GRACE KAYE
IRS990EZ/BooksInCareOfDetail/PhoneNum05619943000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1617
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt066125
IRS990EZ/GrossReceiptsAmt082654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt082271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE PIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND CARE NURTURING FINDING A HOME
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt016529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND CARE FOR DOGS AND FINDING THEM FOREVER HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt066125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084271
IRS990EZ/TotalRevenueAmt082654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190534
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033447
IRS990ScheduleA/Total509Grp/TotalAmt0190534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RESCUE AND CARE FOR DOGS AND FINDING THEM FOREVER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET BILLS AND KENNEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PAGE 3, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART I LINE 14
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE KAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619943000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEIR LIVES MATTER
ReturnHeader/Filer/BusinessNameControlTxt0THEI
ReturnHeader/Filer/EIN0812930460
ReturnHeader/Filer/PhoneNum05619943000
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 605
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034991
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6F539915A16B7971B3F7F97FAC434D7557A4E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6F539915A16B7971B3F7F97FAC434D7557A4E78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.245.57.248
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm012:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593113015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0738 S FEDERAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722878363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Haywood
ReturnHeader/ReturnTs02019-10-29T17:35:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$82,654
Expenses
$84,271
Net income
-$1,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$57.3$60.6$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$78.0$81.3$3.37
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$92.0$93.3$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$72.3$77.9$5.59
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$55.5$57.0$1.43
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$82.7$84.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$74.4$77.8$3.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$33.4$35.6$2.19