Civic Intelligence

Libre

990EZ • Fiscal year 2017 • EIN 81-4241533

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileGIRLSROCKCARBONDALE.COM
215 N Washington StCarbondale, IL 62901

(618) 412-1223

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$8,908

No earlier filing loaded for comparison.

Net Assets

$6,908

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

$19,627

No earlier filing loaded for comparison.

Expenses

$12,719

No earlier filing loaded for comparison.

Net Income

$6,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $8,908Liabilities 2017: $2,000Net Assets 2017: $6,9082017Assets 2018: $14,155Liabilities 2018: $2,000Net Assets 2018: $12,1552018Assets 2019: $12,641Liabilities 2019: $2,000Net Assets 2019: $10,6412019Assets 2020: $20,464Liabilities 2020: $2,000Net Assets 2020: $18,4642020Assets 2021: $16,137Liabilities 2021: $2,000Net Assets 2021: $14,1372021Assets 2022: $29,524Liabilities 2022: $0Net Assets 2022: $29,5242022Assets 2023: $4,257Liabilities 2023: $0Net Assets 2023: $4,2572023

Highlighted filing

2017

Assets$8,908
Liabilities$2,000
Net Assets$6,908
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $19,627Expenses 2017: $12,719Net Income 2017: $6,9082017Revenue 2018: $23,934Expenses 2018: $18,687Net Income 2018: $5,2472018Revenue 2019: $22,259Expenses 2019: $23,773Net Income 2019: -$1,5142019Revenue 2020: $56,921Expenses 2020: $49,098Net Income 2020: $7,8232020Revenue 2021: $38,988Expenses 2021: $43,315Net Income 2021: -$4,3272021Revenue 2022: $50,422Expenses 2022: $35,035Net Income 2022: $15,3872022Revenue 2023: $8,505Expenses 2023: $33,772Net Income 2023: -$25,2672023

Highlighted filing

2017

Revenue$19,627
Expenses$12,719
Net Income$6,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$19,627
Mission and Program Overview

Mission

To cultivate and nurture humanities, arts, and culture in residents of carbondale and the greater southern illinois region, especially youth and young adults, through educational artistic, culture, and humanities based programming.

To cultivate and nurture humanties, arts, and culture in residents of carbondale and the greater southern illinois region, especially youth and young adults, through educational artistic, culture, and humantites based programming.

Program Services

DescriptionGrantsExpenses
GIRLS ROCK CARBONDALE IS AN AFTER SCHOOL AND SUMMER PROGRAM FOR GIRLS, WOMEN, TRANS AND GENDER NONCONFORMING PEOPLE TO LEARN ABOUT MUSIC, PERFORMANCE AND ARTS.-$8,684
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LYNNPresidentPT$6,000-$6,000
JOHANNA TESFAYEVice President-$0--
ERICA BRANDTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Libre
EIN
81-4241533
Phone
6184121223
Address
215 N WASHINGTON ST, CARBONDALE, IL 62901

Signing Officer

Name
Jessica L Lynn
Title
President
Phone
6184121223
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Roberts LLC
Address
417 W MAIN ST, CARBONDALE, IL 62901-2903
Preparer
Paul M Roberts
Phone
6185292400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 22.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 2684.”

Form 990EZ, Part I, Line 16

“BANK FEES 50.”

Form 990EZ, Part I, Line 16

“Business registration fees 15.”

Form 990EZ, Part I, Line 16

“INSURANCE 550.”

Form 990EZ, Part I, Line 16

“SOFTWARE FEES 79.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 418.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1051.”

Form 990EZ, Part I, Line 16

“Internet and website 157.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 69.”

Form 990EZ, Part I, Line 16

“Travel reimbursement 184.”

Form 990EZ, Part II, Line 26

“Loan from director 0. 2000.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA LYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06184121223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08908
IRS990EZ/FundraisingGrossIncomeAmt03184
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01611
IRS990EZ/GrossReceiptsAmt019627
IRS990EZ/GrossSalesOfInventoryAmt01611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06908
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANNA TESFAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05257
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CULTIVATE AND NURTURE HUMANTIES, ARTS, AND CULTURE IN RESIDENTS OF CARBONDALE AND THE GREATER SOUTHERN ILLINOIS REGION, ESPECIALLY YOUTH AND YOUNG ADULTS, THROUGH EDUCATIONAL ARTISTIC, CULTURE, AND HUMANTITES BASED PROGRAMMING.
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramServiceRevenueAmt05025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIRLS ROCK CARBONDALE IS AN AFTER SCHOOL AND SUMMER PROGRAM FOR GIRLS, WOMEN, TRANS AND GENDER NONCONFORMING PEOPLE TO LEARN ABOUT MUSIC, PERFORMANCE AND ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03184
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012719
IRS990EZ/TotalProgramServiceExpensesAmt08684
IRS990EZ/TotalRevenueAmt019627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GIRLSROCKCARBONDALE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INVENTORY SOLD 2017: 1611. Description: INCOME FROM EVENTS 2017: 3184. Description: PROGRAM REVENUE 2017: 5025. Description: MISCELLANEOUS 2017: 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09785
IRS990ScheduleA/TotalSupportAmt019627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSICA LYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES 2684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE FEES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET AND WEBSITE 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL REIMBURSEMENT 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN FROM DIRECTOR 0. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA L LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184121223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRE
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0814241533
ReturnHeader/Filer/PhoneNum06184121223
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD7DC1CDD4B37A44BB9802F77C76592650B2002B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7DC1CDD4B37A44BB9802F77C76592650B2002B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.44.224.5
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL M ROBERTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629012903
ReturnHeader/PreparerPersonGrp/PhoneNum06185292400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T07:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,908
Liabilities
$2,000
Net assets
$6,908
Revenue
$19,627
Expenses
$12,719
Net income
$6,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$8.51$33.8$25.3
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$50.4$35.0$15.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.00$14.1$39.0$43.3$4.33
2020Detailed filing. Detailed filing data is available for this year.$20.5$2.00$18.5$56.9$49.1$7.82
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.00$10.6$22.3$23.8$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.00$12.2$23.9$18.7$5.25
2017Detailed filing. Detailed filing data is available for this year.$8.91$2.00$6.91$19.6$12.7$6.91