Civic Intelligence

Liberty Childrens Art Project

990EZ • Fiscal year 2015 • EIN 38-3250430

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 160Big Bay, MI 49808

(906) 345-9355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 94.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,047

Up $955 (+4.1%) from 2014

Net Assets

Up

$24,047

Up $955 (+4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$36,185

Up $12,979 (+56%) from 2014

Expenses

Up

$35,230

Up $11,938 (+51%) from 2014

Net Income

Up

$955

Up $1,041 (+1210%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $20,163Net Assets 2010: $20,1632010Assets 2011: $21,255Net Assets 2011: $21,2552011Assets 2012: $15,372Liabilities 2012: $02012Assets 2013: $23,178Liabilities 2013: $0Net Assets 2013: $23,1782013Assets 2014: $23,092Liabilities 2014: $0Net Assets 2014: $23,0922014Assets 2015: $24,047Liabilities 2015: $0Net Assets 2015: $24,0472015Assets 2016: $17,029Liabilities 2016: $0Net Assets 2016: $17,0292016Assets 2017: $30,480Liabilities 2017: $02017Assets 2018: $42,018Liabilities 2018: $0Net Assets 2018: $42,0182018Assets 2019: $54,809Liabilities 2019: $0Net Assets 2019: $54,8092019Assets 2020: $80,045Liabilities 2020: $0Net Assets 2020: $80,0452020Assets 2021: $90,793Liabilities 2021: $0Net Assets 2021: $90,7932021Assets 2022: $101,596Liabilities 2022: $02022Assets 2023: $91,719Liabilities 2023: $02023Assets 2024: $89,304Net Assets 2024: $89,3042024

Highlighted filing

2015

Assets$24,047
Liabilities$0
Net Assets$24,047

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $20,671Expenses 2010: $17,899Net Income 2010: $2,7722010Revenue 2011: $14,958Expenses 2011: $13,866Net Income 2011: $1,0922011Revenue 2012: $11,325Expenses 2012: $17,208Net Income 2012: -$5,8832012Revenue 2013: $36,864Expenses 2013: $29,058Net Income 2013: $7,8062013Revenue 2014: $23,206Expenses 2014: $23,292Net Income 2014: -$862014Revenue 2015: $36,185Expenses 2015: $35,230Net Income 2015: $9552015Revenue 2016: $32,007Expenses 2016: $39,025Net Income 2016: -$7,0182016Revenue 2017: $38,146Expenses 2017: $24,695Net Income 2017: $13,4512017Revenue 2018: $42,439Expenses 2018: $30,901Net Income 2018: $11,5382018Revenue 2019: $49,646Expenses 2019: $36,855Net Income 2019: $12,7912019Revenue 2020: $46,509Expenses 2020: $21,273Net Income 2020: $25,2362020Revenue 2021: $34,129Expenses 2021: $23,381Net Income 2021: $10,7482021Revenue 2022: $50,613Expenses 2022: $39,810Net Income 2022: $10,8032022Revenue 2023: $38,222Expenses 2023: $48,099Net Income 2023: -$9,8772023Revenue 2024: $37,559Expenses 2024: $39,974Net Income 2024: -$2,4152024

Highlighted filing

2015

Revenue$36,185
Expenses$35,230
Net Income$955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$36,185
Mission and Program Overview

Mission

Art Experience to Youth

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL & SUMMER HANDS ON ART EXPERIENCE TO YOUTH, PRIMARILY IN MARQUETTE AND ALGER COUNTY-$34,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL PHILLIPSExecutive DirectorPT$34,100-$34,100
CLAIRE ROSEPresident-$0--
DIANE KORDICHVice-President-$0--
SUSAN VANDERVEENSecretary-$0--
JANE GERTZTreasurer-$0--
MELISSA MATUSAKTrustee-$0--
MARILYN MUTCHBoard Advisor-$0--
JO DEROCHEBoard Advisor-$0--
KIM BOURGEOISAdminstrative Assistant-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Childrens Art Project
EIN
38-3250430
Phone
9063459355
Address
PO Box 160, BIG BAY, MI 49808

Signing Officer

Name
Carol Phillips
Title
Director
Phone
9063459355
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Maureen a Heinonen
Address
PO BOX 148, TRENARY, MI 49891
Preparer
Maureen a Heinonen
Phone
9064463725
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fees 50.

Form 990EZ, Part I, Line 16

Directors Insurance 450.

Form 990EZ, Part I, Line 16

Licenses & Permits 325.

Raw XML Appendix180 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/CityNm0Marquette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034405
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE KORDICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN VANDERVEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE GERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MATUSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN MUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JO DEROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Adminstrative Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Experience to Youth
IRS990EZ/ProgramServiceRevenueAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL & SUMMER HANDS ON ART EXPERIENCE TO YOUTH, PRIMARILY IN MARQUETTE AND ALGER COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035230
IRS990EZ/TotalProgramServiceExpensesAmt034100
IRS990EZ/TotalRevenueAmt036185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036175
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IRS990ScheduleA/Total509Grp/TotalAmt0121950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors Insurance 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063459355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY CHILDRENS ART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0383250430
ReturnHeader/Filer/PhoneNum09063459355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160
ReturnHeader/Filer/USAddress/CityNm0BIG BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN A HEINONEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049891
ReturnHeader/PreparerPersonGrp/PhoneNum09064463725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A HEINONEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T06:13:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.38$0.40$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.38$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.34$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.47$0.21$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.50$0.37$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.42$0.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.38$0.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.32$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.11$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.15$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.21$0.18$0.03