Civic Intelligence

Liber Inc.

990 • Fiscal year 2013 • EIN 27-2117689

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileAHALV.ORG
6126 S Sandhill Rd89120

(702) 949-5614

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.16x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

247%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$343,866

Up $244,639 (+247%) from 2012

Net Assets

Up

$184,155

Up $248,324 (+387%) from 2012

Liabilities

Down

$159,711

Down $3,685 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

$986,100

No earlier filing loaded for comparison.

Expenses

Up

$737,776

Up $86,111 (+13%) from 2012

Net Income

$248,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $99,227Liabilities 2012: $163,396Net Assets 2012: -$64,1692012Assets 2013: $343,866Liabilities 2013: $159,711Net Assets 2013: $184,1552013Assets 2014: $546,388Liabilities 2014: $322,289Net Assets 2014: $224,0992014Assets 2015: $899,131Liabilities 2015: $0Net Assets 2015: $899,1312015Assets 2017: $7,476,230Liabilities 2017: $5,394,475Net Assets 2017: $2,081,7552017Assets 2019: $9,050,153Liabilities 2019: $4,576,458Net Assets 2019: $4,473,6952019Assets 2020: $9,552,804Liabilities 2020: $4,619,845Net Assets 2020: $4,932,9592020Assets 2021: $10,520,032Liabilities 2021: $3,712,190Net Assets 2021: $6,807,8422021Assets 2022: $10,302,336Liabilities 2022: $2,239,990Net Assets 2022: $8,062,3462022Assets 2023: $10,169,718Liabilities 2023: $1,302,252Net Assets 2023: $8,867,4662023Assets 2025: $13,361,611Liabilities 2025: $102,771Net Assets 2025: $13,258,8402025

Highlighted filing

2013

Assets$343,866
Liabilities$159,711
Net Assets$184,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2012: $651,6652012Revenue 2013: $986,100Expenses 2013: $737,776Net Income 2013: $248,3242013Revenue 2014: $1,274,989Expenses 2014: $1,235,045Net Income 2014: $39,9442014Revenue 2015: $1,639,641Expenses 2015: $1,126,171Net Income 2015: $513,4702015Revenue 2017: $2,782,947Expenses 2017: $1,975,997Net Income 2017: $806,9502017Revenue 2019: $3,866,746Expenses 2019: $2,986,028Net Income 2019: $880,7182019Revenue 2020: $3,203,482Expenses 2020: $2,744,218Net Income 2020: $459,2642020Revenue 2021: $5,354,601Expenses 2021: $3,479,718Net Income 2021: $1,874,8832021Revenue 2022: $5,771,096Expenses 2022: $4,516,592Net Income 2022: $1,254,5042022Revenue 2023: $5,300,687Expenses 2023: $4,371,303Net Income 2023: $929,3842023Revenue 2025: $11,478,163Expenses 2025: $8,541,033Net Income 2025: $2,937,1302025

Highlighted filing

2013

Revenue$986,100
Expenses$737,776
Net Income$248,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$986,100
Mission and Program Overview

Mission

To restore american christian character to education.

To restore american christian charactor to education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,767$282,309▲ $249,542
Rtn Earn Endowment Incm Other Fnds$-64,169$184,155▲ $248,324
Land, Buildings, and Equipment, Net$50,494$50,494→ $0
Accounts Receivable$15,966$11,063▼ $4,903
Total Assets$99,227$343,866▲ $244,639
Liabilities
Unsecured Notes Loans Payable$130,579$122,821▼ $7,758
Accounts Payable and Accrued Expenses$32,817$36,890▲ $4,073
Total Liabilities$163,396$159,711▼ $3,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$-64,169$184,155▲ $248,324
Total Liabilities and Net Assets / Fund Balance$99,227$343,866▲ $244,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,191$71,667$118,858
Equipment$3,303$31,100$34,403
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary LeavittPresident
Derrill VestDirector
Martin HartDirector
Laurel BecksteadHead Mistress
Revenue and Support

Revenue Composition

Contributions and Grants
$11,953
Program Service Revenue
$972,630
Investment Income
$0
Other Revenue
$1,517
Change in Net Assets
$248,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,701
Salaries, Compensation, and Employee Benefits$315,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$292,685-$292,685
All Other Expenses-$60,232-$60,232
Depreciation Depletion$26,396--$26,396
Payroll Taxes-$22,390-$22,390
Advertising-$20,564-$20,564
Fees for Services Other-$16,792-$16,792
Other Expenses-$4,056-$4,056
Total Functional Expenses$26,396$711,380$0$737,776
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Return is reviewed and signed by indicated signor before mailing.”

Governing documents etc available to public Part VI line 19

“Any and all documents are made available, upon justifiable request, to any entity so requesting. A ten (10) day advance notice is required.”

Filing and Contact Details

Filer

EIN
27-2117689

Signing Officer

Name
Laurel Beckstead
Title
Head Mistress
Phone
7029495614
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Preparer
Ron Drake
Phone
7027347134
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loans to entity increases”

Raw XML Appendix333 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.

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IRS990/Desc0SCHOOL CONTINUES TO PROVIDE QUALITY EDUCATIONAL BENEFITS TO 240 STUDENTS, KINDERGARTEN THROUGH 12TH GRADE. AUTISTIC CHILDREN HAVE RECEIVED REMARKABLE LEARNING RESULTS THROUGH A WORKING MANTRA OF NO CHILD IS LEFT BEHIND. THE SCHOOL PROVIDES A NUTURING AND LOVING ENVIRONMENT REGARDLESS OF RACE, CREED, OR ABILITY TO LEARN. THE SCHOOL, WITH ITS METHODOLOGY, HAS ACHIEVED AND MAINTAINS A SCHOLASTIC RATING IN THE TOP 10% OF THE NATION.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL BECKSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD MISTRESS
ReturnHeader/BusinessOfficerGrp/PhoneNum07029495614
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0272117689
ReturnHeader/Filer/USAddress/AddressLine106126 S SANDHILL RD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880405970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TaxPlanners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104314 W Cheyenne Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0890322484
ReturnHeader/PreparerPersonGrp/PhoneNum07027347134
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Drake
ReturnHeader/ReturnTs02014-03-10T19:20:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,866
Liabilities
$159,711
Net assets
$184,155
Revenue
$986,100
Expenses
$737,776
Net income
$248,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.10$13.3$11.5$8.54$2.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.30$8.87$5.30$4.37$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.24$8.06$5.77$4.52$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.71$6.81$5.35$3.48$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$4.62$4.93$3.20$2.74$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.58$4.47$3.87$2.99$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$5.39$2.08$2.78$1.98$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.64$1.13$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.22$1.27$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.99$0.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.06$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits