Civic Intelligence

Live Coal

990EZ • Fiscal year 2022 • EIN 88-0996911

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
80 Clairmont AvenueDetroit, MI 48202

(313) 402-5274

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$18,666

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$96,683

Flat from 2022

Net Assets

Flat

$96,683

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Flat

$153,309

Flat from 2022

Expenses

Flat

$62,276

Flat from 2022

Net Income

Flat

$91,033

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $96,683Liabilities 2022: $0Net Assets 2022: $96,6832022Assets 2022: $96,683Liabilities 2022: $0Net Assets 2022: $96,6832022Assets 2023: $53,548Liabilities 2023: $7,209Net Assets 2023: $46,3392023Assets 2024: $73,634Liabilities 2024: $5,089Net Assets 2024: $68,5452024

Highlighted filing

2022

Assets$96,683
Liabilities$0
Net Assets$96,683
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $153,309Expenses 2022: $62,276Net Income 2022: $91,0332022Revenue 2022: $153,309Expenses 2022: $62,276Net Income 2022: $91,0332022Revenue 2023: $179,406Expenses 2023: $229,750Net Income 2023: -$50,3442023Revenue 2024: $148,705Expenses 2024: $124,521Net Income 2024: $24,1842024

Highlighted filing

2022

Revenue$153,309
Expenses$62,276
Net Income$91,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$153,309
Mission and Program Overview

Mission

Provided art education services in schools and non-profit orgs;create a playground for children in our early childhood literacy and creative program, and youth employment program

foster community development through art

Program Services

DescriptionGrantsExpenses
Conducted art education in 3 Detroit Public Schools,impacting over 500 students, Hosted 3 art exhibits. Colloborated with Brightmoor Maker Space for community art classes$143,701$61,283
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette RockDirectorFT$18,666-$18,666
Filing and Contact Details

Filer

Filer Name
Live Coal
EIN
88-0996911
Address
80 Clairmont Avenue, Detroit, MI 48202

Signing Officer

Name
Yvette Rock
Title
Director
Phone
3134025274
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
By The Numberz CPA PLLC
Address
809 Belfry Terrace, Fairburn, GA 30213
Preparer
Nicole Freeman-Kirkland CPA
Phone
5862960771
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountArt Sales 723Contracted Services 2,245Workshops 6,140”

Description of other expenses Part I line 16

“Description AmountLicense and Permits 620Advertising 616Fundraising 185Administrative 63Travel 5Supplies 1,207Equipment Rental 754Accounting 945Technology 4,938Bank Fees 1,088Office Supplies 3,479Other Expenses 845Payroll Taxes 1,428Workers Comp Insurance 186”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustments 5,650”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 5,000”

Raw XML Appendix132 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Yvette Rock
IRS990EZ/BooksInCareOfDetail/PhoneNum03134025274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 Blaine Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096683
IRS990EZ/GrossReceiptsAmt0153309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096683
IRS990EZ/OccupancyRentUtltsAndMaintAmt02927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvette Rock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt05650
IRS990EZ/OtherExpensesTotalAmt016359
IRS990EZ/OtherRevenueTotalAmt09108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0foster community development through art
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted art education in 3 Detroit Public Schools,impacting over 500 students, Hosted 3 art exhibits. Colloborated with Brightmoor Maker Space for community art classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018666
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062276
IRS990EZ/TotalProgramServiceExpensesAmt061283
IRS990EZ/TotalRevenueAmt0153309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143701
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12580
IRS990ScheduleA/PublicSupportTotal170Amt018072
IRS990ScheduleA/SubstantialContributorsTotAmt0125629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143701
IRS990ScheduleA/TotalSupportAmt0143701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArt Sales 723Contracted Services 2,245Workshops 6,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicense and Permits 620Advertising 616Fundraising 185Administrative 63Travel 5Supplies 1,207Equipment Rental 754Accounting 945Technology 4,938Bank Fees 1,088Office Supplies 3,479Other Expenses 845Payroll Taxes 1,428Workers Comp Insurance 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustments 5,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvette Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03134025274
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Coal
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0880996911
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Clairmont Avenue
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830579924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By The Numberz CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 Belfry Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030213
ReturnHeader/PreparerPersonGrp/PhoneNum05862960771
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Freeman-Kirkland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T08:31:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yvette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rock
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,683
Liabilities
$0
Net assets
$96,683
Revenue
$153,309
Expenses
$62,276
Net income
$91,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.49$1.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$1.79$2.30$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.53$0.62$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.53$0.62$0.91