Civic Intelligence

Living Proof Exhibit

EIN 27-3500764 • 501(c)3 • Rock Island, IL

990-N Coverage

Profile

Theraputic benefits of the arts for cancer impacted people

3520 21st StreetRock Island, IL 61201

livingproofexhibit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$34,280

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$0

Down $55,506 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $53,593 (-100%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$10,141

Down $60,031 (-86%) from 2022

Expenses

Down

$63,734

Down $1,997 (-3.0%) from 2022

Net Income

Down

-$53,593

Down $58,034 (-1307%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $49,152Liabilities 2021: $0Net Assets 2021: $49,1522021Assets 2022: $55,506Liabilities 2022: $1,913Net Assets 2022: $53,5932022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2021: $85,832Expenses 2021: $78,094Net Income 2021: $7,7382021Revenue 2022: $70,172Expenses 2022: $65,731Net Income 2022: $4,4412022Revenue 2023: $10,141Expenses 2023: $63,734Net Income 2023: -$53,5932023

Highlighted filing

2023

Revenue$10,141
Expenses$63,734
Net Income-$53,593
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,141
Expenses
$63,734
Net income
-$53,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.1$63.7$53.6
2022Detailed filing. Detailed filing data is available for this year.$55.5$1.91$53.6$70.2$65.7$4.44
2021Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$85.8$78.1$7.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$10,141
Mission and Program Overview

Mission

Theraputic benefits of the arts for cancer impacted people

Therapeutic benefits of the arts for cancer impacted people.

Program Services

DescriptionGrantsExpenses
Creative Sessions - art sessions, ranging from watercolors to ukelele, for anyone impacted by cancer to provide an outlet to express themselves and help them deal with their impacts from cancer.-$56,397
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN KIRKBRIDEExecutive DirectorFT$12,333-$12,333
MARY ELLEN CUNNINGHAMExecutive DirectorFT$6,167-$6,167
AUDRIANA LISSYAssistantPT$2,928-$2,928
MARY ELLEN CUNNINGHAMExecutive DirectorFT$0--
AMY JONESPresident-$0--
MARIA ANDICHBoard Member-$0--
GAY SHANNON BURNETTBoard Member-$0--
MARY ELLEN CUNNIGHAMExecutive Director-$0--
LUANN HAYDONBoard Member-$0--
JAN MASAMOTOBoard Member-$0--
JUAN CARLOS MENDOZABoard Member-$0--
ANN RHINEHARTTreasurer-$0--
SUSAN SHAFFERBoard Member-$0--
TERRY VANWINKLEBoard Member-$0--
TERRY WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Living Proof Exhibit
EIN
27-3500764
Phone
6309814093
Address
3520 21ST STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Mary Ellen Cunningham
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
John D Timmer CPA
Phone
5633239407
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8511”

Other Expenses.1003

“Information Technology $1561”

Other Expenses.1005

“Travel $201”

Other Expenses.1012

“Insurance $898”

Other Expenses.1

“DONATIONS $17066”

Other Expenses.2

“STAFF DEVELOPMENT $4979”

Other Expenses.3

“INSTRUCTOR FEES $2315”

Other Expenses.4

“FUNDRAISING FEES $540”

Other Expenses.6

“Programming supplies $289”

Other Expenses.7

“Books subscriptions reference $255”

Other Expenses.8

“Bank Charges $246”

Other Expenses.9

“PENALTIES $174”

Other Expenses.10

“Meals and entertainment $102”

Other Expenses.12

“OTHER MISC EXPENSES $57”

Other Expenses.13

“EXHIBITION COSTS $22”

Other Expenses.14

“OFFICE SUPPLIES $21”

Other Expenses.15

“Membership dues - organization $20”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1913 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt136167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUAN CARLOS MENDOZA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY VANWINKLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic benefits of the arts for cancer impacted people.
IRS990EZ/PrintingPublicationsPostageAmt0548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creative Sessions - art sessions, ranging from watercolors to ukelele, for anyone impacted by cancer to provide an outlet to express themselves and help them deal with their impacts from cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056397
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023185
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063734
IRS990EZ/TotalProgramServiceExpensesAmt056397
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIVINGPROOFEXHIBIT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010136
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258620
IRS990ScheduleA/TotalSupportAmt0258620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt112566
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01601 RIVER DRIVE SUITE 210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MOLINE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $17066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT $4979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTOR FEES $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING FEES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMMING SUPPLIES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS SUBSCRIPTIONS REFERENCE $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER MISC EXPENSES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXHIBITION COSTS $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP DUES - ORGANIZATION $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $1913 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING PROOF EXHIBIT
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0273500764
ReturnHeader/Filer/PhoneNum06309814093
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363794537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmer And Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04480 - 48th Avenue Ct Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum05633239407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TIMMER CPA
ReturnHeader/ReturnTs02024-11-13T14:00:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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