Civic Intelligence

Labs for Liberty

990 • Fiscal year 2017 • EIN 47-2455313

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.LABSFORLIBERTY.ORG
PO Box 633Morgan, UT 84050

(605) 214-0261

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,637

Up $71,404 (+103%) from 2016

Net Assets

Up

$140,637

Up $71,404 (+103%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$225,845

Up $20,354 (+9.9%) from 2016

Expenses

Up

$180,163

Up $33,957 (+23%) from 2016

Net Income

Down

$45,682

Down $13,603 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2014: $200Liabilities 2014: $0Net Assets 2014: $2002014Assets 2015: $9,948Net Assets 2015: $9,9482015Assets 2016: $69,233Liabilities 2016: $0Net Assets 2016: $69,2332016Assets 2017: $140,637Liabilities 2017: $0Net Assets 2017: $140,6372017Assets 2018: $140,781Net Assets 2018: $140,7812018Assets 2019: $157,597Net Assets 2019: $157,5972019Assets 2020: $136,093Net Assets 2020: $136,0932020Assets 2021: $118,673Liabilities 2021: $98Net Assets 2021: $118,5752021Assets 2022: $169,657Liabilities 2022: $168Net Assets 2022: $169,4892022Assets 2023: $183,867Liabilities 2023: $342023Assets 2024: $168,722Liabilities 2024: $3,854Net Assets 2024: $164,8682024

Highlighted filing

2017

Assets$140,637
Liabilities$0
Net Assets$140,637
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $200Expenses 2014: $0Net Income 2014: $2002014Revenue 2015: $53,640Expenses 2015: $43,892Net Income 2015: $9,7482015Revenue 2016: $205,491Expenses 2016: $146,206Net Income 2016: $59,2852016Revenue 2017: $225,845Expenses 2017: $180,163Net Income 2017: $45,6822017Revenue 2018: $88,650Expenses 2018: $88,506Net Income 2018: $1442018Revenue 2019: $114,674Expenses 2019: $97,858Net Income 2019: $16,8162019Revenue 2020: $75,598Expenses 2020: $97,102Net Income 2020: -$21,5042020Revenue 2021: $92,273Expenses 2021: $109,791Net Income 2021: -$17,5182021Revenue 2022: $149,408Expenses 2022: $98,494Net Income 2022: $50,9142022Revenue 2023: $112,898Expenses 2023: $98,554Net Income 2023: $14,3442023Revenue 2024: $95,626Expenses 2024: $114,592Net Income 2024: -$18,9662024

Highlighted filing

2017

Revenue$225,845
Expenses$180,163
Net Income$45,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$225,845
Mission and Program Overview

Mission

Our mission is to liberate american warriors by providing service dogs forptsd and physical needs. To liberate and restore the warrior's family unitby providing opportunities to relax, reconnect, and rejuvenate. All donefree of charge.

Our mission is to liberate american warriors by providing service dogs for ptsd and physical needs. To liberate and restore the warrior's family unit by providing opportunities to relax, reconnect, and rejuvenate. All done free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,798$102,752▲ $44,954
Cash and Non-Interest-Bearing Accounts$11,435$37,885▲ $26,450
Total Assets$69,233$140,637▲ $71,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,233$140,637▲ $71,404
Total Net Assets Fund Balance$69,233$140,637▲ $71,404
Total Liabilities and Net Assets / Fund Balance$69,233$140,637▲ $71,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,752$9,271$112,023
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joan NoldPresident
Ted GarciaBoard Member
William HastingsBoard Member
Jacob NoldExecutive Di
Richard EdelenSecretary
Roger NoldTreasurer
Anthony NorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,774
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$225,774
Change in Net Assets
$45,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$33,910
Total Noncash Contributions2$33,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,787--$31,787
Fees for Services Accounting$3,873$3,873-$7,746
Office Expenses$6,291--$6,291
All Other Expenses$4,178--$4,178
Occupancy$3,537--$3,537
Other Expenses$2,522--$2,522
Insurance$500--$500
Advertising$403--$403
Total Functional Expenses$176,290$3,873$0$180,163
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Labs for Liberty
EIN
47-2455313
Phone
6052140261
Address
PO BOX 633, MORGAN, UT 84050

Signing Officer

Name
Joan Nold
Title
President
Phone
6052140261
Signed
2018-05-11

Organization Details

Principal Officer
Joan Nold
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Gordon James CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to liberate american warriors by providing service dogs for ptsd and physical needs. To liberate and restore the warrior's family unit by providing opportunities to relax, reconnect, and rejuvenate. All done free of charge.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 25,722”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO LIBERATE AMERICAN WARRIORS BY PROVIDING SERVICE DOGS FOR PTSD AND PHYSICAL NEEDS. TO LIBERATE AND RESTORE THE WARRIOR'S FAMILY UNIT BY PROVIDING OPPORTUNITIES TO RELAX, RECONNECT, AND REJUVENATE. ALL DONE FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 25,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.LABSFORLIBERTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN NOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052140261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABS FOR LIBERTY
ReturnHeader/Filer/BusinessNameControlTxt0LABS
ReturnHeader/Filer/EIN0472455313
ReturnHeader/Filer/PhoneNum06052140261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B27955778215533BC1B3100940FF51EC81DC9C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C0D0FDB7F43DBB6A6B5B1264442A06605FF9A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.81.137.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840411266
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON JAMES CPA
ReturnHeader/ReturnTs02018-05-11T17:08:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,637
Liabilities
$0
Net assets
$140,637
Revenue
$225,845
Expenses
$180,163
Net income
$45,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.96$1.15$0.19
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.13$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.49$0.98$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.92$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.76$0.97$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$1.15$0.98$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.26$1.80$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.05$1.46$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00