Civic Intelligence

Live Like Rylee Foundation

990EZ • Fiscal year 2020 • EIN 84-3365675

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

1609 Old Course RoadOdessa, TX 79765

(432) 528-8038

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$165,994

No earlier filing loaded for comparison.

Net Assets

$165,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$160,460

No earlier filing loaded for comparison.

Expenses

$1,597

No earlier filing loaded for comparison.

Net Income

$158,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $165,994Liabilities 2020: $0Net Assets 2020: $165,9942020Assets 2021: $219,497Net Assets 2021: $219,4972021Assets 2022: $250,843Net Assets 2022: $250,8432022Assets 2023: $346,284Liabilities 2023: $0Net Assets 2023: $346,2842023Assets 2024: $380,026Net Assets 2024: $380,0262024

Highlighted filing

2020

Assets$165,994
Liabilities$0
Net Assets$165,994

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $160,460Expenses 2020: $1,597Net Income 2020: $158,8632020Revenue 2021: $93,737Expenses 2021: $40,234Net Income 2021: $53,5032021Revenue 2022: $99,117Expenses 2022: $67,571Net Income 2022: $31,5462022Revenue 2023: $154,943Expenses 2023: $59,502Net Income 2023: $95,4412023Revenue 2024: $138,900Expenses 2024: $105,158Net Income 2024: $33,7422024

Highlighted filing

2020

Revenue$160,460
Expenses$1,597
Net Income$158,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$190,612
Mission and Program Overview

Mission

To honor the life of Rylee Taylor through support of local student ministries, faith based initiatives, and families affected by cancer and other medical hardships.

Program Services

DescriptionGrantsExpenses
During its first full year, the organization raised funds through a golf tournament and general donations. The organization provided support to Crossroads Church for students to attend summer church camps.$1,585$1,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TaylorPresident-$0--
Jon-David DunnVice President-$0--
Keri TaylorTreasurer-$0--
Vanessa DunnSecretary-$0--
Jennifer DunnDirector-$0--
Tony DunnDirector-$0--
Taylor GrimesDirector-$0--
Ryan GeorgeDirector-$0--
Chris ColeDirector-$0--
Sam AresDirector-$0--
David DunnDirector-$0--
Caleb StoutDirector-$0--
Jack BainDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$120,936$120,336$5,508$114,828
Total Events$120,936$120,336$26,262$94,074
Filing and Contact Details

Filer

Filer Name
Live Like Rylee Foundation
EIN
84-3365675
Phone
4325288038
Address
1609 Old Course Road, Odessa, TX 79765

Signing Officer

Name
Keri Taylor
Title
Treasurer
Phone
4325288038
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1085

Other Expenses.1

Bank Fees $12

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2500

Raw XML Appendix212 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum04325288038
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0843365675
ReturnHeader/Filer/PhoneNum04325288038
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 Old Course Road
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ReturnHeader/Filer/USAddress/ZIPCd079765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02021-05-07T15:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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