Civic Intelligence

Libbies Place

990 • Fiscal year 2022 • EIN 76-0671021

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

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

(409) 741-2538

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$481,164

Down $181,164 (-27%) from 2021

Net Assets

Down

$479,684

Down $157,747 (-25%) from 2021

Liabilities

Down

$1,480

Down $23,417 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$336,151

Down $291,533 (-46%) from 2021

Expenses

Up

$493,898

Up $34,065 (+7.4%) from 2021

Net Income

Down

-$157,747

Down $325,598 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$481,164
Liabilities$1,480
Net Assets$479,684
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$336,151
Expenses$493,898
Net Income-$157,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$342,507
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$583,336$450,394▼ $132,942
Land, Buildings, and Equipment, Net$19,532$15,448▼ $4,084
Accounts Receivable$53,227$8,099▼ $45,128
Prepaid Expenses and Deferred Charges$6,233$7,223▲ $990
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$662,328$481,164▼ $181,164
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,897$1,480▼ $23,417
Total Liabilities$24,897$1,480▼ $23,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,468$330,977▼ $46,491
Net Assets With Donor Restrictions$259,963$148,707▼ $111,256
Total Net Assets Fund Balance$637,431$479,684▼ $157,747
Total Liabilities and Net Assets / Fund Balance$662,328$481,164▼ $181,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,180$26,631$36,811
Equipment$5,268$15,027$20,295
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne RhoadesChief Executive OfficerFT$65,000$65,000

Board Members and Trustees

NameTitle
David LangChairman
Fred RaschkeDirector
Mae Ellen KelverDirector
Nella GambrellDirector
Pam GilbertDirector
Sally B KlineDirector
Susan Jones HollimanDirector
Henry C DoanSecretary
Susan PhilpotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,942
Program Service Revenue
$215,185
Investment Income
$2,401
Other Revenue
$31,623
All Other Contributions
$84,279
Change in Net Assets
$-157,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,151
Total Revenue per Audited Statements
$336,151
Total Revenue per Form 990
$336,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,009
Other Expenses$183,889
Total Fundraising Expense$25,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,768$16,855$16,855$215,478
Current Officers, Directors, Trustees, and Key Employees$55,178$4,911$4,911$65,000
Insurance$24,979--$24,979
Occupancy$18,965$2,935$677$22,577
Payroll Taxes$18,056$1,659$1,659$21,374
Other Expenses$18,443$15,504$846$15,504
Fees for Services Accounting-$12,500-$12,500
All Other Expenses$11,226--$11,226
Fees for Services Other$7,283$3,736-$11,019
Advertising$4,398--$4,398
Other Employee Benefits$4,372--$4,372
Depreciation Depletion$3,503$339$241$4,083
Pension Plan Contributions$3,785--$3,785
Office Expenses$2,713$352$352$3,417
Total Functional Expenses$405,899$62,458$25,541$493,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,898
Total Expenses per Audited Statements$493,898
Total Expenses per Form 990$493,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,224
Fundraising Direct Expenses$6,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau$34,068$34,068$5,671$28,397
Total Events$34,068$34,068$5,671$28,397
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Corinne Rhoades
Title
CEO
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
10

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Raw XML AppendixShowing 400 of 520 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,164
Liabilities
$1,480
Net assets
$479,684
Revenue
$336,151
Expenses
$493,898
Net income
-$157,747
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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