Civic Intelligence

Libre

990EZ • Fiscal year 2020 • EIN 81-4241533

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileN/A
215 North Washington StreetCarbondale, IL 62901

(618) 412-1223

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,464

Up $7,823 (+62%) from 2019

Net Assets

Up

$18,464

Up $7,823 (+74%) from 2019

Liabilities

Flat

$2,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$56,921

Up $34,662 (+156%) from 2019

Expenses

Up

$49,098

Up $25,325 (+107%) from 2019

Net Income

Up

$7,823

Up $9,337 (+617%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$20,464
Liabilities$2,000
Net Assets$18,464
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$56,921
Expenses$49,098
Net Income$7,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$59,312
Mission and Program Overview

Mission

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.

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.

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.$32,100-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LYNNPresident-$0--
JOHANNA TESFAYEDirector-$0--
NICHOLAS SMALIGOSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Lynn
Title
President
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Williams-richards Ltd
Address
2501 W Murphysboro Rd, Carbondale, IL 62901
Preparer
Leslie P Williams
Phone
6184901548
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1003

“Information Technology $298”

Other Expenses.1012

“Insurance $613”

Other Expenses.1

“PROGRAM SUPPLIES $13211”

Other Expenses.2

“AWARDS AND GRANTS $1412”

Other Expenses.4

“Books, subscriptions, referenc $150”

Other Expenses.5

“BANK CHARGES $15”

Other Expenses.6

“Business registration fees $11”

Total Liabilities.1

“LOAN FROM OFFICER - Beginning $2000 LOAN FROM OFFICER - Ending $2000”

Raw XML Appendix164 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 NORTH WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt020.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt014255
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0JESSICA LYNN
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/ContributionsGiftsGrantsEtcAmt056372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020464
IRS990EZ/FundraisingGrossIncomeAmt02940
IRS990EZ/GrossReceiptsAmt059312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018464
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANNA TESFAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS SMALIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0204
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/GrantsAndAllocationsAmt032100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02391
IRS990EZ/SpecialEventsNetIncomeLossAmt0549
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049098
IRS990EZ/TotalProgramServiceExpensesAmt032100
IRS990EZ/TotalRevenueAmt056921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091119
IRS990ScheduleA/TotalSupportAmt0124600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $13211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS AND GRANTS $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBSCRIPTIONS, REFERENC $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FROM OFFICER - Beginning $2000 LOAN FROM OFFICER - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRE
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0814241533
ReturnHeader/Filer/PhoneNum06184121223
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815279344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-RICHARDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W Murphysboro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062901
ReturnHeader/PreparerPersonGrp/PhoneNum06184901548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P WILLIAMS
ReturnHeader/ReturnTs02021-09-09T12:33:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,464
Liabilities
$2,000
Net assets
$18,464
Revenue
$56,921
Expenses
$49,098
Net income
$7,823
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.00$6.91$19.6$12.7$6.91