Civic Intelligence

Lyft Up Lives Inc

990EZ • Fiscal year 2020 • EIN 82-3092439

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

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

87th percentile

0.47x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,733

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$41,500

Up $9,500 (+30%) from 2019

Net Assets

Up

$22,091

Up $10,018 (+83%) from 2019

Liabilities

Down

$19,409

Down $518 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$78,064

Up $54,064 (+225%) from 2019

Expenses

Up

$68,046

Up $65,467 (+2538%) from 2019

Net Income

Down

$10,018

Down $11,403 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$41,500
Liabilities$19,409
Net Assets$22,091
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$78,064
Expenses$68,046
Net Income$10,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$78,064
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan C MylesPresident/Vive PresidentFT$23,733-$23,733
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
2021-03-12

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 1157.”

Form 990EZ, Part I, Line 16

“Computer Software 590.”

Form 990EZ, Part I, Line 16

“Advertising 250.”

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 600.”

Form 990EZ, Part I, Line 16

“Depreciation 63.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 954.”

Form 990EZ, Part I, Line 16

“Sales Taxes 2419.”

Form 990EZ, Part II, Line 24

“Store Assets & Iventory 30000. 35000.”

Raw XML Appendix175 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/BOYAmt02000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078064
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/NetAssetsOrFundBalancesBOYAmt012073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022091
IRS990EZ/OccupancyRentUtltsAndMaintAmt035730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023733
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/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035000
IRS990EZ/OtherExpensesTotalAmt07333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping The Homeless
IRS990EZ/ProgramServiceRevenueAmt078064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Clothing,food and homegoods for the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068046
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
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/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 1157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Software 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Insurance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Surety Bond 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Taxes 2419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Store Assets & Iventory 30000. 35000.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryon C Myles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09514543208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
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/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/PreparationDt02021-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Braxton Floyd lll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-14T18:15:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Myles
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,500
Liabilities
$19,409
Net assets
$22,091
Revenue
$78,064
Expenses
$68,046
Net income
$10,018
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
2020Detailed filing. Detailed filing data is available for this year.$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