Civic Intelligence

The National Center for Life and Liberty Inc.

990 • Fiscal year 2016 • EIN 46-0765715

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileNCLL.ORG

View Organization Page

PO Box 12827Saint Petersburg, FL 33733

(888) 233-6255

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,319,411

Up $353,119 (+37%) from 2015

Net Assets

Up

$1,319,411

Up $353,119 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$1,301,851

Up $576,564 (+79%) from 2015

Expenses

Up

$946,002

Up $96,258 (+11%) from 2015

Net Income

Up

$355,849

Up $480,306 (+386%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $482,518Liabilities 2012: $0Net Assets 2012: $482,5182012Assets 2013: $815,981Liabilities 2013: $0Net Assets 2013: $815,9812013Assets 2014: $592,458Liabilities 2014: $0Net Assets 2014: $592,4582014Assets 2015: $966,292Liabilities 2015: $0Net Assets 2015: $966,2922015Assets 2016: $1,319,411Liabilities 2016: $0Net Assets 2016: $1,319,4112016Assets 2017: $1,224,352Liabilities 2017: $20,977Net Assets 2017: $1,203,3752017Assets 2018: $1,685,370Liabilities 2018: $587,466Net Assets 2018: $1,097,9042018Assets 2019: $4,198,535Liabilities 2019: $2,551,258Net Assets 2019: $1,647,2772019Assets 2020: $3,715,265Liabilities 2020: $2,208,160Net Assets 2020: $1,507,1052020Assets 2021: $4,068,680Liabilities 2021: $2,856,412Net Assets 2021: $1,212,2682021Assets 2022: $4,397,440Liabilities 2022: $3,414,171Net Assets 2022: $983,2692022Assets 2023: $4,194,169Liabilities 2023: $3,372,497Net Assets 2023: $821,6722023Assets 2024: $2,052,644Liabilities 2024: $1,463,468Net Assets 2024: $589,1762024

Highlighted filing

2016

Assets$1,319,411
Liabilities$0
Net Assets$1,319,411
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $513,316Expenses 2012: $30,798Net Income 2012: $482,5182012Revenue 2013: $1,217,363Expenses 2013: $883,900Net Income 2013: $333,4632013Revenue 2014: $584,502Expenses 2014: $808,025Net Income 2014: -$223,5232014Revenue 2015: $725,287Expenses 2015: $849,744Net Income 2015: -$124,4572015Revenue 2016: $1,301,851Expenses 2016: $946,002Net Income 2016: $355,8492016Revenue 2017: $1,252,485Expenses 2017: $1,383,974Net Income 2017: -$131,4892017Revenue 2018: $1,702,185Expenses 2018: $1,807,655Net Income 2018: -$105,4702018Revenue 2019: $2,838,179Expenses 2019: $2,653,695Net Income 2019: $184,4842019Revenue 2020: $3,189,272Expenses 2020: $3,527,157Net Income 2020: -$337,8852020Revenue 2021: $2,574,581Expenses 2021: $2,869,421Net Income 2021: -$294,8402021Revenue 2022: $3,189,787Expenses 2022: $3,418,786Net Income 2022: -$228,9992022Revenue 2023: $5,053,276Expenses 2023: $5,214,872Net Income 2023: -$161,5962023Revenue 2024: $4,761,089Expenses 2024: $4,993,585Net Income 2024: -$232,4962024

Highlighted filing

2016

Revenue$1,301,851
Expenses$946,002
Net Income$355,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,301,851
Mission and Program Overview

Mission

To provide legal services to defend the constitutional rights of the disabled, elderly, and those who are unable to speak for themselves. To defend parents rights to educate their children, and live thei

To defend the constitutional rights of the disabled, the elderly, and those who cannot speak for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,740$698,145▲ $143,405
Cash and Non-Interest-Bearing Accounts$291,435$501,020▲ $209,585
Savings and Temporary Cash Investments-$117,898-
Investments in Publicly Traded Securities$117,769--
Total Assets$966,292$1,319,411▲ $353,119
Other Assets Total$2,348$2,348→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$964,670$1,319,411▲ $354,741
Temporarily Rstr Net Assets$1,622--
Total Net Assets Fund Balance$966,292$1,319,411▲ $353,119
Total Liabilities and Net Assets / Fund Balance$966,292$1,319,411▲ $353,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,035$11,965-
Other Land Buildings$210,110$6,204-
Land$300,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David GibbsPresident
Coby CullinsBoard Member
Mark LepperBoard Member
Coby CullinsDirector
Mark LepperDirector
Gerard TraskSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibbs Law Firm PaLegal Services2846 FM 407 207, Bartonville, TX 76226$312,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,301,851
Change in Net Assets
$355,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,070
Total Fundraising Expense$153,184
Salaries, Compensation, and Employee Benefits$102,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$313,054--$313,054
Fees for Services Management$100,814$14,390$40,267$155,471
Other Salaries and Wages$68,663$13,642$8,640$90,945
Travel$59,067$9,087$15,573$83,727
Fees for Services Accounting-$38,020-$38,020
Occupancy$13,622$13,995$8,267$35,884
Information Technology$7,300$3,132$9,646$20,078
Conferences and Meetings$7,554-$7,554$15,108
Advertising$3,984$1,340$6,249$11,573
Other Expenses$3,395$3,395$4,525$11,315
Depreciation Depletion$4,202$4,202$2,101$10,505
Payroll Taxes$6,613$1,314$832$8,759
Insurance$2,231$2,231$1,266$5,728
Office Expenses$972$1,842$1,121$3,935
Royalties$3,720--$3,720
Other Employee Benefits$2,437$484$307$3,228
Total Functional Expenses$664,744$128,074$153,184$946,002
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GibbsPresidentLegal FeesNo$313,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 Part VI Section B Line 11A & B Review Process

“The form 990 is prepared by an enrolled agent and is then reviewed by the president. Copies of the 990 are later distributed to the full board.”

Form 990 Part VI Section C Line 19

“Financial statements and other approved documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Center for Life & Lib
EIN
46-0765715
Phone
8882336255
Address
PO BOX 12827, SAINT PETERSBURG, FL 33733

Signing Officer

Name
David C Gibbs Iii
Title
President
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Gibbs Iii
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Suncoast Financial Services
Address
28471 US HIGHWAY 19, CLEARWATER, FL 33761
Preparer
Gerard E Trask
Phone
7275350450
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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/PYTotalExpensesAmt0849744
IRS990/PYTotalRevenueAmt0725287
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IRS990/ReconcilationRevenueExpnssAmt0355849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/ProgramServicesAmt03720
IRS990/RoyaltiesGrp/TotalAmt03720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0971851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084502
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt04842169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01301851
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01217363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513316
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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/BookValueAmt0188035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06204
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698145
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GIBBS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0313054
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ENROLLED AGENT AND IS THEN REVIEWED BY THE PRESIDENT. COPIES OF THE 990 ARE LATER DISTRIBUTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND OTHER APPROVED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11A & B REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0664744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319411
IRS990/TravelGrp/FundraisingAmt015573
IRS990/TravelGrp/ManagementAndGeneralAmt09087
IRS990/TravelGrp/ProgramServicesAmt059067
IRS990/TravelGrp/TotalAmt083727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0964670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01319411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02846 FM 407 230
IRS990/USAddress/CityNm0BARTONVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076226
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C GIBBS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CENTER FOR LIFE & LIB
ReturnHeader/Filer/BusinessNameControlTxt0NATI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,411
Liabilities
$0
Net assets
$1,319,411
Revenue
$1,301,851
Expenses
$946,002
Net income
$355,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.46$0.59$4.76$4.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.19$3.37$0.82$5.05$5.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.40$3.41$0.98$3.19$3.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.07$2.86$1.21$2.57$2.87$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.72$2.21$1.51$3.19$3.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.20$2.55$1.65$2.84$2.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.59$1.10$1.70$1.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.25$1.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.30$0.95$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.73$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.58$0.81$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.22$0.88$0.33
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.51$0.03$0.48