Civic Intelligence

Retained Lives

990EZ • Fiscal year 2023 • EIN 85-0998864

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

6787 Mesabi CT NWRochester, MN 55901-8636

(507) 319-7272

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$26,270

Down $4,963 (-16%) from 2022

Net Assets

Down

$26,270

Down $4,963 (-16%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$62,910

Down $28,111 (-31%) from 2022

Expenses

Down

$60,309

Down $12,806 (-18%) from 2022

Net Income

Down

$2,601

Down $15,305 (-85%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $31,233Net Assets 2022: $31,2332022Assets 2023: $26,270Liabilities 2023: $0Net Assets 2023: $26,2702023Assets 2024: $10,076Net Assets 2024: $10,0762024

Highlighted filing

2023

Assets$26,270
Liabilities$0
Net Assets$26,270

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $91,021Expenses 2022: $73,115Net Income 2022: $17,9062022Revenue 2023: $62,910Expenses 2023: $60,309Net Income 2023: $2,6012023Revenue 2024: $76,562Expenses 2024: $92,756Net Income 2024: -$16,1942024

Highlighted filing

2023

Revenue$62,910
Expenses$60,309
Net Income$2,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$72,498
Mission and Program Overview

Mission

Charitable religious and educational.

Program Services

DescriptionGrantsExpenses
Quilt Program -In 2023 Retained Lives Served an average of 27 program participants that includes mothers and daughters. Mothers are trained to sew quilts teaching them sewing so they can find employment in that trade. Each mother is given cash assistance and 1-2 meals are provided to them and their children while at the center ranging from 20 - 23 days out of the month.$22,220$22,220
Relief Funds - Serving multiple families in rural Cambodian villages by providing relief in food and supplies. Currently serving people living in poverty in Samraong Village and surrounding villages within the commune.$6,000$6,000
Education Scholarships - Each program participant who has a daughter and is enrolled in Cambodia public school is gi ven a scholarship towards beyond basic instruction classes. Educational scholarships to elementary and secondary gra de levels. Students in the program that graduate high school and move on to university is given tuition assistance towards a 4-year degree or certificate program.$4,400$4,400
To Phearum Ean for Project Building Hope in Samroang Village Cambodia for developing building plans for the multi-purpose building.$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ThomasBoard Of Directors PresidentPT$0--
Rachel SanBoard Of Directors Vice President & Secretary-$0--
Penny ThomasBoard Of Directors TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Retained Lives
EIN
85-0998864
In Care Of
% Rachel san
Address
6787 MESABI CT NW, ROCHESTER, MN 55901-8636

Signing Officer

Name
Rachel San
Title
Vice President & Secretary
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Grant to Phearum Ean for Project Building Hope in Samroang Village Cambodia to develop building plans for multi-purpose building to function as a school center and church., $1500| Grants to Samroang Village and surrounding villages in Cambodia for food relief and supplies distribution to impoverished communities., $6000| Grants paid to cash assistance to quilt program participants center meals and education scholarships to children of program participants., $34385|

Part I, line 16

| Other Expenses:, Amount:| Administrative expenses, $3036| Bank transfer fees, $580| Travel expenses, $13511|

Part III, Line 28

| Explanation:| Quilt Program -In 2023 Retained Lives served an average of 26 program participants that includes mothers and daughters. Mothers are trained to sew quilts teaching them sewing so they can find employment in that trade. Each mother is given cash assistance and 1-2 meals are provided to them and their children while at the center ranging from 20 - 23 days out of the mo nth.

Part III, Line 29

| Explanation:| Education Scholarships - Each program participant who has a daughter and is enrolled in Cambodia public school is given a scholarship towards beyond basic instruction classes. Educational scholarships to elementary and secondary grade levels. Students in the program that graduate high school and move on to university is given tuition assistance towards a 4-year degree or certificate program.

Raw XML Appendix229 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Scholarships - Each program participant who has a daughter and is enrolled in Cambodia public school is gi ven a scholarship towards beyond basic instruction classes. Educational scholarships to elementary and secondary gra de levels. Students in the program that graduate high school and move on to university is given tuition assistance towards a 4-year degree or certificate program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Relief Funds - Serving multiple families in rural Cambodian villages by providing relief in food and supplies. Currently serving people living in poverty in Samraong Village and surrounding villages within the commune.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3To Phearum Ean for Project Building Hope in Samroang Village Cambodia for developing building plans for the multi-purpose building.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Grant to Phearum Ean for Project Building Hope in Samroang Village Cambodia to develop building plans for multi-purpose building to function as a school center and church., $1500| Grants to Samroang Village and surrounding villages in Cambodia for food relief and supplies distribution to impoverished communities., $6000| Grants paid to cash assistance to quilt program participants center meals and education scholarships to children of program participants., $34385|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Administrative expenses, $3036| Bank transfer fees, $580| Travel expenses, $13511|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Quilt Program -In 2023 Retained Lives served an average of 26 program participants that includes mothers and daughters. Mothers are trained to sew quilts teaching them sewing so they can find employment in that trade. Each mother is given cash assistance and 1-2 meals are provided to them and their children while at the center ranging from 20 - 23 days out of the mo nth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Education Scholarships - Each program participant who has a daughter and is enrolled in Cambodia public school is given a scholarship towards beyond basic instruction classes. Educational scholarships to elementary and secondary grade levels. Students in the program that graduate high school and move on to university is given tuition assistance towards a 4-year degree or certificate program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel San
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President & Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETAINED LIVES
ReturnHeader/Filer/BusinessNameControlTxt0RETA
ReturnHeader/Filer/EIN0850998864
ReturnHeader/Filer/ForeignPhoneNum05073197272
ReturnHeader/Filer/InCareOfNm0% Rachel san
ReturnHeader/Filer/USAddress/AddressLine1Txt06787 MESABI CT NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559018636
ReturnHeader/ReturnTs02024-05-15T10:21:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0San
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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