Civic Intelligence

Liberty Place Inc.

990 • Fiscal year 2013 • EIN 48-1125246

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
1808 Palace Drive Suite CGarden City, KS 67846

(620) 275-7521

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets79th percentile

Assets

Down

$461,286

Down $4,289 (-0.9%) from 2012

Net Assets

Down

$396,216

Down $11,276 (-2.8%) from 2012

Liabilities

Up

$65,070

Up $6,987 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

$58,743

No earlier filing loaded for comparison.

Expenses

Up

$70,019

Up $5,012 (+7.7%) from 2012

Net Income

-$11,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $465,224Liabilities 2010: $46,766Net Assets 2010: $418,4582010Assets 2011: $462,877Liabilities 2011: $49,187Net Assets 2011: $413,6902011Assets 2012: $465,575Liabilities 2012: $58,083Net Assets 2012: $407,4922012Assets 2013: $461,286Liabilities 2013: $65,070Net Assets 2013: $396,2162013Assets 2014: $429,487Liabilities 2014: $44,014Net Assets 2014: $385,4732014Assets 2015: $413,945Liabilities 2015: $45,694Net Assets 2015: $368,2512015Assets 2016: $332,086Liabilities 2016: $4,354Net Assets 2016: $327,7322016Assets 2017: $315,336Liabilities 2017: $6,048Net Assets 2017: $309,2882017Assets 2018: $307,372Liabilities 2018: $16,653Net Assets 2018: $290,7192018Assets 2019: $293,203Liabilities 2019: $15,350Net Assets 2019: $277,8532019Assets 2020: $289,095Liabilities 2020: $19,991Net Assets 2020: $269,1042020Assets 2021: $289,953Liabilities 2021: $26,679Net Assets 2021: $263,2742021Assets 2022: $287,177Liabilities 2022: $31,048Net Assets 2022: $256,1292022Assets 2023: $283,145Liabilities 2023: $22,101Net Assets 2023: $261,0442023Assets 2024: $265,783Liabilities 2024: $34,203Net Assets 2024: $231,5802024

Highlighted filing

2013

Assets$461,286
Liabilities$65,070
Net Assets$396,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $66,2472010Expenses 2011: $63,6162011Expenses 2012: $65,0072012Revenue 2013: $58,743Expenses 2013: $70,019Net Income 2013: -$11,2762013Revenue 2014: $58,427Expenses 2014: $69,170Net Income 2014: -$10,7432014Revenue 2015: $58,269Expenses 2015: $75,491Net Income 2015: -$17,2222015Revenue 2016: $97,479Expenses 2016: $137,998Net Income 2016: -$40,5192016Revenue 2017: $58,576Expenses 2017: $77,020Net Income 2017: -$18,4442017Revenue 2018: $66,479Expenses 2018: $85,048Net Income 2018: -$18,5692018Revenue 2019: $65,149Expenses 2019: $78,015Net Income 2019: -$12,8662019Revenue 2020: $69,877Expenses 2020: $78,626Net Income 2020: -$8,7492020Revenue 2021: $81,195Expenses 2021: $87,025Net Income 2021: -$5,8302021Revenue 2022: $82,968Expenses 2022: $90,113Net Income 2022: -$7,1452022Revenue 2023: $89,317Expenses 2023: $84,402Net Income 2023: $4,9152023Revenue 2024: $95,020Expenses 2024: $124,484Net Income 2024: -$29,4642024

Highlighted filing

2013

Revenue$58,743
Expenses$70,019
Net Income-$11,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$58,743
Mission and Program Overview

Mission

To aid mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,561$362,285▼ $4,276
Savings and Temporary Cash Investments$86,760$78,343▼ $8,417
Cash and Non-Interest-Bearing Accounts$12,254$20,658▲ $8,404
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$465,575$461,286▼ $4,289
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,279$39,279→ $0
Accounts Payable and Accrued Expenses$15,870$22,164▲ $6,294
Other Liabilities$2,934$3,627▲ $693
Total Liabilities$58,083$65,070▲ $6,987
Net Assets / Fund Balance
Unrestricted Net Assets$407,492$396,216▼ $11,276
Total Net Assets Fund Balance$407,492$396,216▼ $11,276
Total Liabilities and Net Assets / Fund Balance$465,575$461,286▼ $4,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,514$299,111$617,625
Land$39,118-$39,118
Other Land Buildings$4,653$11,554$16,207
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
See AttachedDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,666
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-11,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,743
Total Revenue per Audited Statements
$58,743
Total Revenue per Form 990
$58,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,019
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
Occupancy$40,928--$40,928
Depreciation Depletion$20,138--$20,138
Fees for Services Accounting$3,995--$3,995
Other Expenses$40--$40
Total Functional Expenses$70,019$0$0$70,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,019
Total Expenses per Audited Statements$70,019
Total Expenses per Form 990$70,019
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liabilities$3,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of the organization's board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-1125246
Phone
6202757521

Signing Officer

Name
Mark Hinde
Title
President
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Mark A Werth
Phone
7856288238
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is exempt from federal income taxes under internal revenue code 501(c)(3). Pursuant to financial accounting standards board (fasb) accounting standards codification (asc) topic 740, accounting for uncertainty in income taxes, the corporation has determeined that there were no unrecognized tax benefits or liabilities as of december 31, 2013.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SDSI HOUSING CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BOARDWALK ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480818197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1480978676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2481125245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID MENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR DISABLED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode167846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode267846
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039279
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16083
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SOUTHWEST DEVELOPMENTAL SERVICES INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0461286
IRS990/TotalAssetsGrp/BOYAmt0465575
IRS990/TotalAssetsGrp/EOYAmt0461286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt070019
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt065070
IRS990/TotalLiabilitiesGrp/BOYAmt058083
IRS990/TotalLiabilitiesGrp/EOYAmt065070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396216
IRS990/TotalProgramServiceExpensesAmt070019
IRS990/TotalProgramServiceRevenueAmt058666
IRS990/TotalRevenueGrp/ExclusionAmt058743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461286
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396216
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HINDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBERTY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,286
Liabilities
$65,070
Net assets
$396,216
Revenue
$58,743
Expenses
$70,019
Net income
-$11,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.34$2.32$0.95$1.24$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.22$2.61$0.89$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.31$2.56$0.83$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.63$0.81$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.20$2.69$0.70$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$0.65$0.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.17$2.91$0.66$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$0.59$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.97$1.38$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.46$3.68$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.44$3.85$0.58$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.65$3.96$0.59$0.70$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.58$4.07$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.49$4.14$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.47$4.18$0.66