Civic Intelligence

Liberty Place Inc.

990 • Fiscal year 2017 • EIN 48-1125246

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$315,336

Down $16,750 (-5.0%) from 2016

Net Assets

Down

$309,288

Down $18,444 (-5.6%) from 2016

Liabilities

Up

$6,048

Up $1,694 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$58,576

Down $38,903 (-40%) from 2016

Expenses

Down

$77,020

Down $60,978 (-44%) from 2016

Net Income

Up

-$18,444

Up $22,075 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$315,336
Liabilities$6,048
Net Assets$309,288
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$58,576
Expenses$77,020
Net Income-$18,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$58,576
Mission and Program Overview

Mission

To aid mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,682$290,686▼ $10,996
Savings and Temporary Cash Investments$29,489$24,650▼ $4,839
Cash and Non-Interest-Bearing Accounts$560$221▼ $339
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-
Accounts Receivable$355$-221▼ $576
Total Assets$332,086$315,336▼ $16,750
Other Assets Total-$0-
Liabilities
Other Liabilities$4,354$3,770▼ $584
Accounts Payable and Accrued Expenses-$2,278-
Total Liabilities$4,354$6,048▲ $1,694
Net Assets / Fund Balance
Unrestricted Net Assets$327,732$309,288▼ $18,444
Total Net Assets Fund Balance$327,732$309,288▼ $18,444
Total Liabilities and Net Assets / Fund Balance$332,086$315,336▼ $16,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,796$374,881$625,677
Land$39,118-$39,118
Other Land Buildings$772$15,520$16,292
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
See AttachedDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,680
Investment Income
$3
Other Revenue
$-107
Change in Net Assets
$-18,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,576
Total Revenue per Audited Statements
$58,576
Total Revenue per Form 990
$58,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,020
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$48,219--$48,219
Depreciation Depletion$19,831--$19,831
Fees for Services Accounting$4,175--$4,175
Other Expenses$40--$40
Total Functional Expenses$77,020$0$0$77,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,020
Total Expenses per Audited Statements$77,020
Total Expenses per Form 990$77,020
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$3,770
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

Filer Name
Liberty Place Inc
EIN
48-1125246
Phone
6202757521
Address
1808 PALACE DRIVE SUITE C, GARDEN CITY, KS 67846

Signing Officer

Name
Mark Hinde
Title
President
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
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 determined that there were no unrecognized tax benefits or liabilities as of december 31, 2017.”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SDSI HOUSING CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BOARDWALK 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/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/AddressLine1Txt01808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd167846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd267846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06053
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0315336
IRS990/TotalAssetsGrp/BOYAmt0332086
IRS990/TotalAssetsGrp/EOYAmt0315336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077020
IRS990/TotalFunctionalExpensesGrp/TotalAmt077020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04354
IRS990/TotalLiabilitiesEOYAmt06048
IRS990/TotalLiabilitiesGrp/BOYAmt04354
IRS990/TotalLiabilitiesGrp/EOYAmt06048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309288
IRS990/TotalProgramServiceExpensesAmt077020
IRS990/TotalProgramServiceRevenueAmt058680
IRS990/TotalRevenueGrp/ExclusionAmt058576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315336
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309288
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HINDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0481125246
ReturnHeader/Filer/PhoneNum06202757521
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 PALACE DRIVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481027384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brungardt Hower

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,336
Liabilities
$6,048
Net assets
$309,288
Revenue
$58,576
Expenses
$77,020
Net income
-$18,444
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