Civic Intelligence

Live Coal

990 • Fiscal year 2025 • EIN 88-0996911

Sep 01, 2024 to Aug 31, 2025

Organization Profile
840 Blaine StreetDetroit, MI 48202

(313) 402-5274

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,515

Down $47,119 (-64%) from 2024

Net Assets

Down

$25,108

Down $43,437 (-63%) from 2024

Liabilities

Down

$1,407

Down $3,682 (-72%) from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$189,752

Up $41,047 (+28%) from 2024

Expenses

Up

$233,189

Up $108,668 (+87%) from 2024

Net Income

Down

-$43,437

Down $67,621 (-280%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 2023: $53,548Liabilities 2023: $7,209Net Assets 2023: $46,3392023Assets 2024: $73,634Liabilities 2024: $5,089Net Assets 2024: $68,5452024Assets 2025: $26,515Liabilities 2025: $1,407Net Assets 2025: $25,1082025

Highlighted filing

2025

Assets$26,515
Liabilities$1,407
Net Assets$25,108
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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 2023: $179,406Expenses 2023: $229,750Net Income 2023: -$50,3442023Revenue 2024: $148,705Expenses 2024: $124,521Net Income 2024: $24,1842024Revenue 2025: $189,752Expenses 2025: $233,189Net Income 2025: -$43,4372025

Highlighted filing

2025

Revenue$189,752
Expenses$233,189
Net Income-$43,437
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 8, 2025
Return Version
2024v5.2
Gross Receipts
$191,043
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,628$15,060▼ $50,568
Accounts Receivable$1,301$3,863▲ $2,562
Land, Buildings, and Equipment, Net$1,581$3,415▲ $1,834
Total Assets$73,634$26,515▼ $47,119
Other Assets Total$5,124$4,177▼ $947
Liabilities
Other Liabilities$5,089$1,324▼ $3,765
Accounts Payable and Accrued Expenses-$83-
Total Liabilities$5,089$1,407▼ $3,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,545$25,108▼ $43,437
Total Net Assets Fund Balance$68,545$25,108▼ $43,437
Total Liabilities and Net Assets / Fund Balance$73,634$26,515▼ $47,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,415--
Other Assets Org$4,177--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Yvette RockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$137,206
Program Service Revenue
$26,598
Investment Income
$0
Other Revenue
$25,948
Change in Net Assets
$-43,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,985
Salaries, Compensation, and Employee Benefits$84,204
Total Fundraising Expense$26,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Fees for Services Other$47,838--$47,838
Occupancy$14,106$13,526-$27,632
Other Expenses$2,706-$26,896$26,896
Other Salaries and Wages$17,432--$17,432
Office Expenses$16,153--$16,153
Payroll Taxes$6,772--$6,772
Insurance-$5,293-$5,293
Advertising$2,292--$2,292
Total Functional Expenses$157,474$48,819$26,896$233,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 return reviewed by board president before filed”

Conflict of interest policy compliance Part VI line 12C

“Each board memeber is required to report any conflicts of interest”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is reviewed by the board and compared to similiar non-profits”

Governing documents etc available to public Part VI line 19

“990 returns and annual reports are available to the public based upon requests via phone, email or website”

Filing and Contact Details

Filer

Filer Name
Live Coal
EIN
88-0996911
In Care Of
% Yvette Rock
Address
840 Blaine Street, Detroit, MI 48202

Signing Officer

Name
Yvette Rock
Title
Director
Phone
3134025274
Signed
2025-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Rock
Formed
2022
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
By The Numberz CPA PLLC
Address
1762 Temple Avenue, Atlanta, GA 30337
Preparer
Nicole Gillyard CPA
Phone
7349450205
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Total paid for contracted workers for art programs”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083
IRS990/AccountsReceivableGrp/BOYAmt01301
IRS990/AccountsReceivableGrp/EOYAmt03863
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provided 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
IRS990/AdvertisingGrp/ProgramServicesAmt02292
IRS990/AdvertisingGrp/TotalAmt02292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Yvette Rock
IRS990/BooksInCareOfDetail/PhoneNum03134025274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 Blaine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065628
IRS990/CashNonInterestBearingGrp/EOYAmt015060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01291
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148985
IRS990/CYOtherRevenueAmt025948
IRS990/CYProgramServiceRevenueAmt026598
IRS990/CYRevenuesLessExpensesAmt0-43437
IRS990/CYSalariesCompEmpBnftPaidAmt084204
IRS990/CYTotalExpensesAmt0233189
IRS990/CYTotalFundraisingExpenseAmt026896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189752
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided art education services in 3 schools and 4 non-profit orgs;created an playground for children in our early childhood literacy and creative program, youth employment program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047838
IRS990/FeesForServicesOtherGrp/TotalAmt047838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Yvette Rock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0137206
IRS990/GrantAmt0189752
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05293
IRS990/InsuranceGrp/TotalAmt05293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03415
IRS990/LandBldgEquipCostOrOtherBssAmt03415
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068545
IRS990/NetAssetsOrFundBalancesEOYAmt025108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013526
IRS990/OccupancyGrp/ProgramServicesAmt014106
IRS990/OccupancyGrp/TotalAmt027632
IRS990/OfficeExpensesGrp/ProgramServicesAmt016153
IRS990/OfficeExpensesGrp/TotalAmt016153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05124
IRS990/OtherAssetsTotalGrp/EOYAmt04177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Inkind donation
IRS990/OtherExpensesGrp/FundraisingAmt026896
IRS990/OtherExpensesGrp/ProgramServicesAmt020175
IRS990/OtherExpensesGrp/ProgramServicesAmt12706
IRS990/OtherExpensesGrp/TotalAmt020175
IRS990/OtherExpensesGrp/TotalAmt12706
IRS990/OtherExpensesGrp/TotalAmt226896
IRS990/OtherLiabilitiesGrp/BOYAmt05089
IRS990/OtherLiabilitiesGrp/EOYAmt01324
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1711130
IRS990/OtherRevenueMiscGrp/Desc0Art Sales
IRS990/OtherRevenueMiscGrp/Desc1Inkind Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126896
IRS990/OtherRevenueTotalAmt027239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017432
IRS990/OtherSalariesAndWagesGrp/TotalAmt017432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06772
IRS990/PayrollTaxesGrp/TotalAmt06772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Yvette Rock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0384417
IRS990ScheduleA/SubstantialContributorsTotAmt075896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460313
IRS990ScheduleA/TotalSupportAmt0487552
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03415
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04177
IRS990ScheduleD/TotalLiabilityAmt01324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 return reviewed by board president before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board memeber is required to report any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director compensation is reviewed by the board and compared to similiar non-profits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 returns and annual reports are available to the public based upon requests via phone, email or website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total paid for contracted workers for art programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073634
IRS990/TotalAssetsEOYAmt026515
IRS990/TotalAssetsGrp/BOYAmt073634
IRS990/TotalAssetsGrp/EOYAmt026515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137206
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05089
IRS990/TotalLiabilitiesEOYAmt01407
IRS990/TotalLiabilitiesGrp/BOYAmt05089
IRS990/TotalLiabilitiesGrp/EOYAmt01407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157474
IRS990/TotalProgramServiceRevenueAmt026598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 Blaine Street
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03134025274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Coal
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0880996911
ReturnHeader/Filer/InCareOfNm0% Yvette Rock
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 Blaine Street
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830579924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By The Numberz CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01762 Temple Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030337
ReturnHeader/PreparerPersonGrp/PhoneNum07349450205
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE GILLYARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-20T17:52:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,515
Liabilities
$1,407
Net assets
$25,108
Revenue
$189,752
Expenses
$233,189
Net income
-$43,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.90$2.33$0.43
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