Civic Intelligence

Lyft Up Lives Inc

990EZ • Fiscal year 2019 • EIN 82-3092439

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

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

91st percentile

0.62x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

662%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,000

Up $27,800 (+662%) from 2018

Net Assets

Up

$12,073

Up $21,421 (+229%) from 2018

Liabilities

Up

$19,927

Up $6,379 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Down

$24,000

Down $12,000 (-33%) from 2018

Expenses

Down

$2,579

Down $42,769 (-94%) from 2018

Net Income

Up

$21,421

Up $30,769 (+329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$32,000
Liabilities$19,927
Net Assets$12,073
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$24,000
Expenses$2,579
Net Income$21,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$24,000
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 Pay77th 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
2020-03-14

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 356.”

Form 990EZ, Part I, Line 16

“Computer Software 200.”

Form 990EZ, Part I, Line 16

“Advertising 200.”

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.”

Form 990EZ, Part I, Line 16

“Depreciation 23.”

Form 990EZ, Part II, Line 24

“Store Assets & Iventory 1500. 30000.”

Raw XML Appendix169 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/BOYAmt02700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012073
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/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherExpensesTotalAmt02579
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/BOYAmt013548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02579
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Software 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Insurance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Surety Bond 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Store Assets & Iventory 1500. 30000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryon C Myles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09514543208
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
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/AtSubmissionCreationDeviceId09D92BD3C77D145A4A817CFAA0659C1E5F8C8A975
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D92BD3C77D145A4A817CFAA0659C1E5F8C8A975
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.89.97.240
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:36:59
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/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Braxton Floyd lll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T20:37:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,000
Liabilities
$19,927
Net assets
$12,073
Revenue
$24,000
Expenses
$2,579
Net income
$21,421
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.14$0.09$0.36$0.45$0.09