Civic Intelligence

Libbies Place

990 • Fiscal year 2020 • EIN 76-0671021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.libbies.org
2803 53rd StreetGalveston, TX 77551

(409) 741-2538

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$534,456

Down $147,033 (-22%) from 2019

Net Assets

Down

$503,828

Down $141,574 (-22%) from 2019

Liabilities

Down

$30,628

Down $5,459 (-15%) from 2019

Revenue And Expenses

Revenue

Down

$316,503

Down $171,500 (-35%) from 2019

Expenses

Down

$458,077

Down $14,011 (-3.0%) from 2019

Net Income

Down

-$141,574

Down $157,489 (-990%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $348,793Liabilities 2011: $8,255Net Assets 2011: $340,5382011Assets 2012: $404,739Liabilities 2012: $14,357Net Assets 2012: $390,3822012Assets 2013: $428,904Liabilities 2013: $7,445Net Assets 2013: $421,4592013Assets 2014: $378,439Liabilities 2014: $5,577Net Assets 2014: $372,8622014Assets 2015: $430,524Liabilities 2015: $9,527Net Assets 2015: $420,9972015Assets 2016: $497,943Liabilities 2016: $5,570Net Assets 2016: $492,3732016Assets 2017: $585,708Liabilities 2017: $11,648Net Assets 2017: $574,0602017Assets 2018: $644,611Liabilities 2018: $15,124Net Assets 2018: $629,4872018Assets 2019: $681,489Liabilities 2019: $36,087Net Assets 2019: $645,4022019Assets 2020: $534,456Liabilities 2020: $30,628Net Assets 2020: $503,8282020Assets 2021: $662,328Liabilities 2021: $24,897Net Assets 2021: $637,4312021Assets 2022: $481,164Liabilities 2022: $1,480Net Assets 2022: $479,6842022Assets 2023: $594,037Liabilities 2023: $12,761Net Assets 2023: $581,2762023Assets 2024: $594,383Liabilities 2024: $8,887Net Assets 2024: $585,4962024

Highlighted filing

2020

Assets$534,456
Liabilities$30,628
Net Assets$503,828
Open 2020 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $363,2472011Revenue 2012: $429,790Expenses 2012: $379,946Net Income 2012: $49,8442012Revenue 2013: $402,048Expenses 2013: $378,857Net Income 2013: $23,1912013Revenue 2014: $412,078Expenses 2014: $460,675Net Income 2014: -$48,5972014Revenue 2015: $436,521Expenses 2015: $388,386Net Income 2015: $48,1352015Revenue 2016: $477,416Expenses 2016: $406,040Net Income 2016: $71,3762016Revenue 2017: $524,922Expenses 2017: $443,235Net Income 2017: $81,6872017Revenue 2018: $521,296Expenses 2018: $465,868Net Income 2018: $55,4282018Revenue 2019: $488,003Expenses 2019: $472,088Net Income 2019: $15,9152019Revenue 2020: $316,503Expenses 2020: $458,077Net Income 2020: -$141,5742020Revenue 2021: $627,684Expenses 2021: $459,833Net Income 2021: $167,8512021Revenue 2022: $336,151Expenses 2022: $493,898Net Income 2022: -$157,7472022Revenue 2023: $547,149Expenses 2023: $445,557Net Income 2023: $101,5922023Revenue 2024: $542,113Expenses 2024: $537,893Net Income 2024: $4,2202024

Highlighted filing

2020

Revenue$316,503
Expenses$458,077
Net Income-$141,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$317,258
Mission and Program Overview

Mission

Provide older adults compassionateassistance with daily living activities and caregiver support forgalveston, tx and the surrounding communities.

Provide older adults compassionateassistance with daily living activities and caregiver support for galveston, txand the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,914$451,075▼ $119,839
Accounts Receivable$85,668$54,391▼ $31,277
Land, Buildings, and Equipment, Net$21,679$23,282▲ $1,603
Prepaid Expenses and Deferred Charges$3,228$5,708▲ $2,480
Savings and Temporary Cash Investments-$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-
Total Assets$681,489$534,456▼ $147,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,832$30,628▲ $16,796
Deferred Revenue$22,255--
Total Liabilities$36,087$30,628▼ $5,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,694$388,899▼ $138,795
Net Assets With Donor Restrictions$117,708$114,929▼ $2,779
Total Net Assets Fund Balance$645,402$503,828▼ $141,574
Total Liabilities and Net Assets / Fund Balance$681,489$534,456▼ $147,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,193$47,048$55,241
Leasehold Improvements$15,089$21,722$36,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corinne RhoadesChief Executive OfficerFT$55,000$55,000

Board Members and Trustees

NameTitle
Derek RichardsonChairman
Susan PhilpotVice Chair
David LangDirector
Fred RaschkeDirector
Gary SealeDirector
Nella GambrellDirector
Suzanne TichelaarDirector
Dorene PhilpotSecretary
Margaret HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,166
Program Service Revenue
$106,182
Investment Income
$2,795
Other Revenue
$7,360
All Other Contributions
$187,555
Change in Net Assets
$-141,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,725
Other Expenses$135,352
Total Fundraising Expense$23,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,143$8,053$8,053$237,249
Current Officers, Directors, Trustees, and Key Employees$39,600$2,200$13,200$55,000
Payroll Taxes$20,220$795$1,648$22,663
Insurance$16,678--$16,678
Other Expenses$12,910$15,427-$12,910
All Other Expenses$12,677--$12,677
Occupancy$11,066$1,172-$12,238
Fees for Services Other$7,285$2,788-$10,073
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion$4,263--$4,263
Pension Plan Contributions$4,226--$4,226
Advertising$4,144--$4,144
Other Employee Benefits$3,587--$3,587
Office Expenses$1,284$428$429$2,141
Total Functional Expenses$395,384$39,363$23,330$458,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,115
Fundraising Direct Expenses$755
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the chairman, treasurer and executive directorbefore submission to irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the january board retreat, all members sign a new agreement showingtheir interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the salary of the executive director.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Libbies Place
EIN
76-0671021
Phone
4097412538
Address
2803 53RD STREET, GALVESTON, TX 77551

Signing Officer

Name
Derek Richardson
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
4

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
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IRS990/OtherExpensesGrp/ProgramServicesAmt212910
IRS990/OtherExpensesGrp/TotalAmt022089
IRS990/OtherExpensesGrp/TotalAmt115427
IRS990/OtherExpensesGrp/TotalAmt214212
IRS990/OtherExpensesGrp/TotalAmt312910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0795
IRS990/PayrollTaxesGrp/ProgramServicesAmt020220
IRS990/PayrollTaxesGrp/TotalAmt022663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04226
IRS990/PensionPlanContributionsGrp/TotalAmt04226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05708
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167657
IRS990/PYOtherRevenueAmt028615
IRS990/PYProgramServiceRevenueAmt0322912
IRS990/PYRevenuesLessExpensesAmt015915
IRS990/PYSalariesCompEmpBnftPaidAmt0304431
IRS990/PYTotalExpensesAmt0472088
IRS990/PYTotalRevenueAmt0488003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01348277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018023
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117431
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal509Amt02186930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448241
IRS990ScheduleA/Total509Grp/TotalAmt02186930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02322384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt08193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRMAN, TREASURER AND EXECUTIVE DIRECTORBEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE JANUARY BOARD RETREAT, ALL MEMBERS SIGN A NEW AGREEMENT SHOWINGTHEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,456
Liabilities
$30,628
Net assets
$503,828
Revenue
$316,503
Expenses
$458,077
Net income
-$141,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.09$5.85$5.42$5.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.13$5.81$5.47$4.46$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$3.36$4.94$1.58
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.25$6.37$6.28$4.60$1.68
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.31$5.04$3.17$4.58$1.42
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.36$6.45$4.88$4.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.15$6.29$5.21$4.66$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.12$5.74$5.25$4.43$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$4.77$4.06$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.10$4.21$4.37$3.88$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.73$4.12$4.61$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.07$4.21$4.02$3.79$0.23
2012Summary only. Only limited summary data is available for this year.$4.05$0.14$3.90$4.30$3.80$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.08$3.41$3.63