Civic Intelligence

Liberty on the Rocks

990 • Fiscal year 2012 • EIN 01-0927168

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

PO Box 62144380162
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,924

Flat from 2012

Net Assets

Flat

$4,924

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,547

Flat from 2012

Net Income

-

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.

$15K$10K$5.0K$0Assets 2010: $14,609Liabilities 2010: $0Net Assets 2010: $14,6092010Assets 2011: $6,156Liabilities 2011: $0Net Assets 2011: $6,1562011Assets 2012: $4,924Liabilities 2012: $0Net Assets 2012: $4,9242012Assets 2012: $4,924Liabilities 2012: $0Net Assets 2012: $4,9242012Assets 2013: $4,053Liabilities 2013: $0Net Assets 2013: $4,0532013Assets 2014: $974Liabilities 2014: $0Net Assets 2014: $9742014Assets 2015: $1,958Liabilities 2015: $0Net Assets 2015: $1,9582015Assets 2016: $810Liabilities 2016: $0Net Assets 2016: $8102016Assets 2017: $1,327Liabilities 2017: $0Net Assets 2017: $1,3272017Assets 2018: $2,258Liabilities 2018: $0Net Assets 2018: $2,2582018Assets 2019: $743Liabilities 2019: $0Net Assets 2019: $7432019Assets 2020: $752Liabilities 2020: $0Net Assets 2020: $7522020Assets 2021: $77Liabilities 2021: $0Net Assets 2021: $772021

Highlighted filing

2012

Assets$4,924
Liabilities$0
Net Assets$4,924

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $30,1182010Expenses 2011: $38,1942011Expenses 2012: $25,5472012Revenue 2012: $24,315Expenses 2012: $25,547Net Income 2012: -$1,2322012Revenue 2013: $20,970Expenses 2013: $21,841Net Income 2013: -$8712013Revenue 2014: $21,237Expenses 2014: $24,316Net Income 2014: -$3,0792014Revenue 2015: $5,899Expenses 2015: $4,915Net Income 2015: $9842015Revenue 2016: $1,769Expenses 2016: $2,917Net Income 2016: -$1,1482016Revenue 2017: $3,164Expenses 2017: $2,647Net Income 2017: $5172017Revenue 2018: $3,044Expenses 2018: $2,113Net Income 2018: $9312018Revenue 2019: $4,060Expenses 2019: $4,575Net Income 2019: -$5152019Revenue 2020: $299Expenses 2020: $290Net Income 2020: $92020Revenue 2021: $2,630Expenses 2021: $3,305Net Income 2021: -$6752021

Highlighted filing

2012

Revenue-
Expenses$25,547
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Gross Receipts
$24,315
Mission and Program Overview

Mission

To advance liberty via social and educational networks

Filing and Contact Details

Filer

EIN
01-0927168
Raw XML Appendix396 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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IRS990ScheduleO/GeneralExplanation/Explanation1Printing and Publications: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Postage and Shipping: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE AND PERMITS: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT RENTAL: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATIONAL INFORMATION: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6CHAPTER SETUP FEES: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD MEETING: Column (A) - Total = $34; Column (B) - Program Services = $32; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES: Column (A) - Total = $27; Column (B) - Program Services = $26; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, THE BOD WOULD HAVE ANATTORNEY WOULD REVIEW IT.
IRS990ScheduleO/GeneralExplanation/Explanation11ALL BOD REVIEW THE FORM 990, BEFORE THE CPA FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010927168
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY ON THE ROCKS
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone07203080355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621443
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080162
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0AMANDA JANE MUELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rita Kay Gilbert PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107114 W Jefferson Ave Suite 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080235
ReturnHeader/Preparer/Name0RITA KAY GILBERT
ReturnHeader/Preparer/Phone03037262267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T15:54:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.63$3.31$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.06$4.58$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.04$2.11$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.16$2.65$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.77$2.92$1.15
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.90$4.92$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$21.2$24.3$3.08
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$21.0$21.8$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$25.5
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$24.3$25.5$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$38.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$30.1