Civic Intelligence

Libre

990EZ • Fiscal year 2021 • EIN 81-4241533

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,137

Down $4,327 (-21%) from 2020

Net Assets

Down

$14,137

Down $4,327 (-23%) from 2020

Liabilities

Flat

$2,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$38,988

Down $17,933 (-32%) from 2020

Expenses

Down

$43,315

Down $5,783 (-12%) from 2020

Net Income

Down

-$4,327

Down $12,150 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$16,137
Liabilities$2,000
Net Assets$14,137
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$38,988
Expenses$43,315
Net Income-$4,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$38,988
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.-$17,313
CARBONDALE SPRING FOOD AUTONOMY CREATES NEIGHBORHOOD GARDENS FOR GROWING HEALTHY, ORGANIC, LOCAL AND CULTURALLY APPROPRIATE FOOD THROUGH EDUCATION, TRAINING, COMMUNITY, AND LAND ACCESS IN ORDER TO IMPROVE QUALITY OF LIFE, RESTORE RIGHT RELATIONSHIP TO THE LAND, AND PROVIDE HEALTHFUL OPPORTUNITIES IN FOOD AND COMMUNITY.$12,889$8,416
Y'ALL ROCK CARBONDALE IS A YOUTH-CENTERED MUSIC ORGANIZATION THAT CULTIVATES AN EMPOWERING SPACE FOR GIRLS, WOMEN, TRANS AND GENDER NON-CONFORMING PEOPLE TO COLLABORATE AND EXPERIMENT IN MUSIC, EXPRESSION, PERFORMANCE AND COLLECTIVE CARE.-$5,480
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LYNNPresidentPT$0--
ELIZABETH GARNATIDirectorPT$0--
NICHOLAS SMALIGOSecretaryPT$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
2022-11-15
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.1012

“Insurance $613”

Other Expenses.1

“AWARDS AND GRANTS $14105”

Other Expenses.2

“PROGRAM SUPPLIES $11384”

Other Expenses.3

“CONTRACTUAL LABOR $4000”

Other Expenses.4

“Internet and website $298”

Other Expenses.5

“Business registration fees $143”

Other Expenses.7

“BANK CHARGES $44”

Other Expenses.8

“Books, subscriptions, referenc $40”

Total Liabilities.1

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

Raw XML Appendix165 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/BOYAmt020464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014137
IRS990EZ/OccupancyRentUtltsAndMaintAmt0121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GARNATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS SMALIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt02643
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/DescriptionProgramSrvcAccomTxt1CARBONDALE SPRING FOOD AUTONOMY CREATES NEIGHBORHOOD GARDENS FOR GROWING HEALTHY, ORGANIC, LOCAL AND CULTURALLY APPROPRIATE FOOD THROUGH EDUCATION, TRAINING, COMMUNITY, AND LAND ACCESS IN ORDER TO IMPROVE QUALITY OF LIFE, RESTORE RIGHT RELATIONSHIP TO THE LAND, AND PROVIDE HEALTHFUL OPPORTUNITIES IN FOOD AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Y'ALL ROCK CARBONDALE IS A YOUTH-CENTERED MUSIC ORGANIZATION THAT CULTIVATES AN EMPOWERING SPACE FOR GIRLS, WOMEN, TRANS AND GENDER NON-CONFORMING PEOPLE TO COLLABORATE AND EXPERIMENT IN MUSIC, EXPRESSION, PERFORMANCE AND COLLECTIVE CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043315
IRS990EZ/TotalProgramServiceExpensesAmt031209
IRS990EZ/TotalRevenueAmt038988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68950
IRS990ScheduleA/PublicSupportTotal170Amt0110964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110964
IRS990ScheduleA/TotalSupportAmt0160945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS AND GRANTS $14105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES $11384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL LABOR $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET AND WEBSITE $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENC $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FROM OFFICER - Beginning $2000 LOAN FROM OFFICER - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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/SignatureDt02022-11-15
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/ReturnTs02022-11-15T11:00:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,137
Liabilities
$2,000
Net assets
$14,137
Revenue
$38,988
Expenses
$43,315
Net income
-$4,327
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
2021Detailed filing. Detailed filing data is available for this year.$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