Civic Intelligence

Lyft Up Lives Inc

990EZ • Fiscal year 2018 • EIN 82-3092439

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 01, 2019

Organization ProfileN/A
774 Samantha CircleCorona, CA 92879-0000

(951) 454-3208

Siviq Scores

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

Liabilities / Assets

98th percentile

3.23x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,200

No earlier filing loaded for comparison.

Net Assets

-$9,348

No earlier filing loaded for comparison.

Liabilities

$13,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

$36,000

No earlier filing loaded for comparison.

Expenses

$45,348

No earlier filing loaded for comparison.

Net Income

-$9,348

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.

$150K$100K$50K$0-$50KAssets 2018: $4,200Liabilities 2018: $13,548Net Assets 2018: -$9,3482018Assets 2019: $32,000Liabilities 2019: $19,927Net Assets 2019: $12,0732019Assets 2020: $41,500Liabilities 2020: $19,409Net Assets 2020: $22,0912020Assets 2021: $75,181Liabilities 2021: $12,971Net Assets 2021: $62,2102021Assets 2022: $109,450Liabilities 2022: $9,991Net Assets 2022: $99,4592022Assets 2023: $110,393Liabilities 2023: $3,541Net Assets 2023: $106,8522023

Highlighted filing

2018

Assets$4,200
Liabilities$13,548
Net Assets-$9,348
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $36,000Expenses 2018: $45,348Net Income 2018: -$9,3482018Revenue 2019: $24,000Expenses 2019: $2,579Net Income 2019: $21,4212019Revenue 2020: $78,064Expenses 2020: $68,046Net Income 2020: $10,0182020Revenue 2021: $144,031Expenses 2021: $103,912Net Income 2021: $40,1192021Revenue 2022: $97,880Expenses 2022: $60,631Net Income 2022: $37,2492022Revenue 2023: $60,486Expenses 2023: $53,093Net Income 2023: $7,3932023

Highlighted filing

2018

Revenue$36,000
Expenses$45,348
Net Income-$9,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 1, 2019
Return Version
2018v3.1
Gross Receipts
$36,000
Mission and Program Overview

Mission

Helping The Homeless

Program Services

DescriptionGrantsExpenses
Providing Clothing,food and homegoods for the homeless$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan C MylesPresident/Vive PresidentFT$0--
Claudia MylesTreasurePT$0--
Brooke NelsonSecretaryPT$0--
Kisha ThorntonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lyft Up Lives Inc
EIN
82-3092439
Phone
9514543208
Address
774 Samantha Circle, Corona, CA 92879-0000

Signing Officer

Name
Bryon C Myles
Title
President
Phone
9514543208
Signed
2019-09-01

Preparer

Firm
Floyds Tax and Bookkeeping Services
Address
27955 Firebrand Dr, Castaic, CA 91384
Preparer
Braxton Floyd lll
Phone
3235174321
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 526.”

Form 990EZ, Part I, Line 16

“Computer Software 250.”

Form 990EZ, Part I, Line 16

“Depreciation 1572.”

Form 990EZ, Part I, Line 16

“Advertising 400.”

Form 990EZ, Part I, Line 16

“Business Insurance 1000.”

Form 990EZ, Part I, Line 16

“Surety Bond 300.”

Form 990EZ, Part I, Line 16

“Licenses 500.”

Raw XML Appendix157 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/PersonNm0Claudia Myles
IRS990EZ/BooksInCareOfDetail/PhoneNum09514543208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0774 Samantha Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928790000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9348
IRS990EZ/OccupancyRentUtltsAndMaintAmt040800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan C Myles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claudia Myles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brooke Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kisha Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Vive President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt04548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping The Homeless
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Clothing,food and homegoods for the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045348
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Software 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Insurance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Surety Bond 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryon C Myles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09514543208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyft Up Lives Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYFT
ReturnHeader/Filer/EIN0823092439
ReturnHeader/Filer/PhoneNum09514543208
ReturnHeader/Filer/USAddress/AddressLine1Txt0774 Samantha Circle
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928790000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04209609B5608A314E17148245FAB2B177C194990
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04209609B5608A314E17148245FAB2B177C194990
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.129.168.88
ReturnHeader/FilingSecurityInformation/IPDt02019-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:22:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyds Tax and Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027955 Firebrand Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castaic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091384
ReturnHeader/PreparerPersonGrp/PhoneNum03235174321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Braxton Floyd lll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-01T17:22:15-07:00
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
$4,200
Liabilities
$13,548
Net assets
-$9,348
Revenue
$36,000
Expenses
$45,348
Net income
-$9,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.07$0.60$0.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.10$0.99$0.98$0.61$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$1.44$1.04$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.19$0.22$0.78$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$0.24$0.03$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.09$0.36$0.45$0.09