Evolving Lives INC EIN 81-2969786

Evolving Lives INC FY2023 filing

EIN  81-2969786 Public charity (501(c)(3)) Homestead, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps young people find and keep jobs through training and coaching.
Leadership
Khristopher Lucin · Associate Director · $55K
Money in and out
$354K revenue, $392K expenses
Bottom line
86% program efficiency

Helps young people find and keep jobs through training and coaching. For fiscal year 2023 it reported $354K in revenue, $392K in expenses, and $109K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$354K
Pt VIII · Ln 12
Total expenses
$392K
Pt IX · Ln 25
Net assets
$109K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$38K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$354K
FY2023
Expenses
$392K
FY2023
Total assets
$119K
FY2023
Total liabilities
$10K
FY2023
Total revenue
$354K
Pt VIII · Ln 12
Total expenses
$392K
Pt IX · Ln 25
Net assets
$109K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$38K
Total assetsPt X · Ln 16$119K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

2 program services account for $392K of program spending, described in the organization's own filed words · FY2023.
01

This program is designed to assist those with barriers to gain and maintain meaningful employment through job carving, job coachingand other approaches, individuals are taught and provided support in order to complete work related tasks in an efficient and effective manner.

$334Kprogram expense
02

This program is designed to allow young people transitioning from post-education to pre-employment gain valuable professional work experience in different industries. Youth are taken through psycho-educational curriculum that enhances emotional intelligence and provides them with a skill set to negotiate in a healthier mature manner…

$59Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEvolving Lives INC
EINHdr · item D81-2969786
Principal addressHdr · item CHomestead, FL
WebsiteHdr · item Jevolvinglives.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Associate Director
$55,300Pt VII · Sec A
$54,000Pt VII · Sec A
$120Pt VII · Sec A

Francisco Enriquez’s $60K as President is at the 49th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023
Francisco Enriquez$59,810$54,000
Khristopher Lucin$55,300
Kal-C Strategies LLC$51,400
Lakesha Gomez$120

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$341K · 96%
Other revenue$13K · 4%
Program service revenue96%$341K
Other revenue4%$13K
Total revenueLn 12$354K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$338K
Management & general14%$54K
Total functional expensesLn 25$392K

Balance Sheet

Part X · end of year
CashLn 1$75K
Total assetsLn 16$119K
Total liabilitiesLn 26$10K
Total net assetsLn 32$109K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $75K · Operating expenses/yr $392K
2.3 months
Where the money goes
Program services
Program services $338K · Total expenses $392K
86%
Management & General
Management & general $54K · Total expenses $392K
14%
Fundraising
Fundraising $0 · Total expenses $392K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $354K
0%
Government reliance
Government grants $0 · Total revenue $354K
0%
Earned-income share
Program service revenue $341K · Total revenue $354K
96%
Investment reliance
Investment income $0 · Total revenue $354K
0%
Program self-sufficiency
Program service revenue $341K · Total expenses $392K
87%
Growth & trend
Revenue growth (YoY)
This year $354K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $109K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $354K · Expenses $392K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $119K
Net-asset ratio
Net assets $109K · Total assets $119K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $119K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Khristopher Lucin · Reported title Associate Director · Highest reported compensation $55K · Total expenses $392K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $240K · Total expenses $392K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$332K revenue · ⤓ 990 PDF
FY2023$354K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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