Civic Intelligence

Liberty Day Institute

990EZ • Fiscal year 2012 • EIN 84-1505465

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.libertyday.org
1530 South Zang Street80228
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$109,236

Up $35,746 (+49%) from 2011

Net Assets

Up

$98,601

Up $39,638 (+67%) from 2011

Liabilities

Down

$10,635

Down $3,892 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$159,417

Up $29,936 (+23%) from 2011

Expenses

Down

$119,779

Down $3,430 (-2.8%) from 2011

Net Income

Up

$39,638

Up $33,366 (+532%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $64,536Liabilities 2010: $11,845Net Assets 2010: $52,6912010Assets 2011: $73,490Liabilities 2011: $14,527Net Assets 2011: $58,9632011Assets 2012: $109,236Liabilities 2012: $10,635Net Assets 2012: $98,6012012Assets 2013: $45,034Liabilities 2013: $1,7792013Assets 2014: $36,725Liabilities 2014: $6,358Net Assets 2014: $30,3672014Assets 2015: $49,531Liabilities 2015: $8,519Net Assets 2015: $41,0122015Assets 2016: $53,990Liabilities 2016: $17,9462016Assets 2017: $102,412Liabilities 2017: $4,9932017Assets 2018: $58,841Liabilities 2018: $12,9732018

Highlighted filing

2012

Assets$109,236
Liabilities$10,635
Net Assets$98,601
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2010: $109,182Expenses 2010: $125,570Net Income 2010: -$16,3882010Revenue 2011: $129,481Expenses 2011: $123,209Net Income 2011: $6,2722011Revenue 2012: $159,417Expenses 2012: $119,779Net Income 2012: $39,6382012Revenue 2013: $120,482Expenses 2013: $165,192Net Income 2013: -$44,7102013Revenue 2014: $127,339Expenses 2014: $110,939Net Income 2014: $16,4002014Revenue 2015: $136,746Expenses 2015: $126,101Net Income 2015: $10,6452015Revenue 2016: $100,542Expenses 2016: $105,510Net Income 2016: -$4,9682016Revenue 2017: $197,158Expenses 2017: $136,065Net Income 2017: $61,0932017Revenue 2018: $80,964Expenses 2018: $127,728Net Income 2018: -$46,7642018

Highlighted filing

2012

Revenue$159,417
Expenses$119,779
Net Income$39,638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
84-1505465
Raw XML Appendix190 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/ContributionsGiftsGrantsEtc0117525
IRS990EZ/CostOfGoodsSold07914
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ARSENAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage04992
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATES/VOLUNTEERS PROJECT ORGANIZING COORDINATES AND VOLUNTEERS WHO WILL FIND SPEAKERS FOR SCHOOL CLASSES, TUTOR STUDENTS AND BE A COORDINATOR FOR LIBERTY DAY KIDS QUIZZING STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINTING BOOKLETS CONTAINING THE US CONSTITUTION AND DELCARATION OF INDEPENDENCE. USED FOR ELECTED OFFICIALS TO GIVE TO STUDENTS AND FOR LIBERTY DAY QUIZZING EVENTS (4 MAIN QUARTERLY BUILDING WEBSITES FOR TEACHERS, CITIZENS AND ELECTED OFFICIALS)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101530 SOUTH ZANG STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080228
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDY MCKEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033333434
IRS990EZ/TotalAssets/BOY073490
IRS990EZ/TotalAssets/EOY0109236
IRS990EZ/TotalExpenses0119779
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0159417
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIBERTYDAY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0118517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0436333
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0366
IRS990ScheduleA/GrossInvestmentIncome509/Total0563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049773
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0343796
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IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090780129
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/Total0780692
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST AMERICAN STATE BANK 33..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 49,773. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,914. GROSS PROFIT: 41,859. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,914. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,914.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: VARIOUS (NONE PAID IN EXCESS OF $5,000). GRANTEE ADDRESS: VARIOUS VARIOUS, CO 80237. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 10,166.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES. AMOUNT: 215. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,211. DESCRIPTION: CONFERENCES. AMOUNT: 1,351. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,099. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,445. DESCRIPTION: INVENTORY ADJUSTMENT. AMOUNT: 5,890. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,284. DESCRIPTION: TELEPHONE. AMOUNT: 3,650. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 2,921. DESCRIPTION: MARKETING. AMOUNT: 447. DESCRIPTION: EQUPMENT LEASE. AMOUNT: 712. DESCRIPTION: OFFICE MAINTENANCE. AMOUNT: 237. DESCRIPTION: UTILITIES. AMOUNT: 600. DESCRIPTION: COMMISSIONS. AMOUNT: 150. DESCRIPTION: ACCRUED INCOME ERRONEOUSLY REPORTED IN PRIOR YEAR. AMOUNT: 7,943. TOTAL TO FORM 990-EZ, LINE 16: 32,155.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 35,425. END OF YEAR AMOUNT: 32,055. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,957. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,564.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 13,310. END OF YEAR AMOUNT: 9,711. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,217. END OF YEAR AMOUNT: 924.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841505465
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY DAY
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone03033333434
ReturnHeader/Filer/USAddress/AddressLine101530 SOUTH ZANG STREET
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080228
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ANDREW MCKEAN
ReturnHeader/Officer/Phone03033333434
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0841046243
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANSON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0MARK T MOORE CPA
ReturnHeader/Preparer/Phone03033881010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T16:32:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,236
Liabilities
$10,635
Net assets
$98,601
Revenue
$159,417
Expenses
$119,779
Net income
$39,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.59$0.13$0.81$1.28$0.47
2017Summary only. Only limited summary data is available for this year.$1.02$0.05$1.97$1.36$0.61
2016Summary only. Only limited summary data is available for this year.$0.54$0.18$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$1.27$1.11$0.16
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$1.20$1.65$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.99$1.59$1.20$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.59$1.29$1.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$1.09$1.26$0.16