Civic Intelligence

Live Like Rylee Foundation

990EZ • Fiscal year 2021 • EIN 84-3365675

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$219,497

Up $53,503 (+32%) from 2020

Net Assets

Up

$219,497

Up $53,503 (+32%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$93,737

Down $66,723 (-42%) from 2020

Expenses

Up

$40,234

Up $38,637 (+2419%) from 2020

Net Income

Down

$53,503

Down $105,360 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $165,994Net Assets 2020: $165,9942020Assets 2021: $219,497Liabilities 2021: $0Net 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

2021

Assets$219,497
Liabilities$0
Net Assets$219,497
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$93,737
Expenses$40,234
Net Income$53,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$139,145
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
The organization raised funds through a golf tournament, a benefit dinner and general donations. The organization provided support to several churches for students to attend summer church camps and donated $5,000 to the Leukemia & Lymphoma Society.$5,964$29,745
Compensation and Service Providers
Top Officer Pay77th percentile

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$85,877$85,877$5,899$79,978
Benefit Dinner$22,650$22,650$6,267$16,383
Total Events$108,527$108,527$44,139$64,388
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
Signed
2022-05-12
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CrossRoads Church | Donee's Address: 6901 E Hwy 191 Odessa TX 79762 | Relationship of Donee: None | Cash Amount Given: $10500”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: New Life Church | Donee's Address: 7184 Club Dr Odessa TX 79765 | Relationship of Donee: None | Cash Amount Given: $12500”

Other Expenses.1001

“Advertising and Promotion $797”

Other Expenses.1012

“Insurance $1264”

Other Expenses.1

“Website Video $5050”

Other Expenses.2

“Meeting Expenses $249”

Other Expenses.3

“Website $117”

Other Expenses.4

“Bank Fees $95”

Other Assets.1005

“Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $1700”

Raw XML Appendix232 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Odessa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163494
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Taylor Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ryan George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sam Ares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10David Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Caleb Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jack Bain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherExpensesTotalAmt07572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To honor the life of Rylee Taylor through support of local student ministries, faith based initiatives, and families affected by cancer and other medical hardships.
IRS990EZ/PrintingPublicationsPostageAmt0117
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044139
IRS990EZ/SpecialEventsNetIncomeLossAmt064388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040234
IRS990EZ/TotalProgramServiceExpensesAmt05964
IRS990EZ/TotalRevenueAmt093737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236930
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/Total509Grp/TotalAmt0339957
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Dinner
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085877
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CrossRoads Church | Donee's Address: 6901 E Hwy 191 Odessa TX 79762 | Relationship of Donee: None | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: New Life Church | Donee's Address: 7184 Club Dr Odessa TX 79765 | Relationship of Donee: None | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Video $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expenses $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Like Rylee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0843365675
ReturnHeader/Filer/PhoneNum04325288038
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 Old Course Road
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
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/ReturnTs02022-05-12T16:15:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,497
Liabilities
$0
Net assets
$219,497
Revenue
$93,737
Expenses
$40,234
Net income
$53,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$1.39$1.05$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.55$0.60$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.99$0.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.94$0.40$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.60$0.02$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits