Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2010 • EIN 16-1129675

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.LIBERTY-RESOURCES.ORG

View Organization Page

1045 James Street13203
Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$4,983,878

No earlier filing loaded for comparison.

Net Assets

$2,056,493

No earlier filing loaded for comparison.

Liabilities

$2,927,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,906,291

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $4,983,878Liabilities 2010: $2,927,385Net Assets 2010: $2,056,4932010Assets 2011: $8,211,818Liabilities 2011: $7,916,022Net Assets 2011: $295,7962011Assets 2012: $7,718,669Liabilities 2012: $6,347,485Net Assets 2012: $1,371,1842012Assets 2013: $7,026,079Liabilities 2013: $4,679,346Net Assets 2013: $2,346,7332013Assets 2014: $7,525,919Liabilities 2014: $4,532,621Net Assets 2014: $2,993,2982014Assets 2015: $8,974,779Liabilities 2015: $5,137,234Net Assets 2015: $3,837,5452015Assets 2016: $9,501,663Liabilities 2016: $5,538,182Net Assets 2016: $3,963,4812016Assets 2017: $10,729,831Liabilities 2017: $6,483,157Net Assets 2017: $4,246,6742017Assets 2018: $11,040,011Liabilities 2018: $5,833,310Net Assets 2018: $5,206,7012018Assets 2019: $17,278,414Liabilities 2019: $10,231,965Net Assets 2019: $7,046,4492019Assets 2020: $21,453,352Liabilities 2020: $9,984,670Net Assets 2020: $11,468,6822020Assets 2021: $28,260,696Liabilities 2021: $5,874,583Net Assets 2021: $22,386,1132021Assets 2022: $38,169,866Liabilities 2022: $15,095,238Net Assets 2022: $23,074,6282022Assets 2023: $37,095,371Liabilities 2023: $13,516,689Net Assets 2023: $23,578,6822023Assets 2024: $42,792,486Liabilities 2024: $18,985,319Net Assets 2024: $23,807,1672024

Highlighted filing

2010

Assets$4,983,878
Liabilities$2,927,385
Net Assets$2,056,493
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $3,906,2912010Expenses 2011: $33,652,7472011Expenses 2012: $32,122,3892012Revenue 2013: $33,822,686Expenses 2013: $32,685,097Net Income 2013: $1,137,5892013Revenue 2014: $37,248,512Expenses 2014: $36,601,947Net Income 2014: $646,5652014Revenue 2015: $41,135,892Expenses 2015: $40,291,645Net Income 2015: $844,2472015Revenue 2016: $44,732,929Expenses 2016: $44,606,993Net Income 2016: $125,9362016Revenue 2017: $52,150,381Expenses 2017: $51,867,188Net Income 2017: $283,1932017Revenue 2018: $59,520,942Expenses 2018: $58,473,613Net Income 2018: $1,047,3292018Revenue 2019: $62,938,647Expenses 2019: $61,098,899Net Income 2019: $1,839,7482019Revenue 2020: $64,762,351Expenses 2020: $60,340,118Net Income 2020: $4,422,2332020Revenue 2021: $72,702,339Expenses 2021: $61,723,797Net Income 2021: $10,978,5422021Revenue 2022: $76,442,958Expenses 2022: $74,771,113Net Income 2022: $1,671,8452022Revenue 2023: $81,205,457Expenses 2023: $81,266,197Net Income 2023: -$60,7402023Revenue 2024: $91,870,532Expenses 2024: $91,812,135Net Income 2024: $58,3972024

Highlighted filing

2010

Revenue-
Expenses$3,906,291
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,906,756
Mission and Program Overview

Mission

To assist individuals and families who are in need to achieve an improved quality of life by providing the most community-based level of intervention and support.

Filing and Contact Details

Filer

EIN
16-1129675
Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitPerFS0-934759
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2010, THE YEARS ENDED AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF NET FIXED ASSETS TO OTHER RELATED & CONSOLIDATED CORPS -935,224.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue023225
IRS990ScheduleD/Land/OtherCostOrOtherBasis023225
IRS990ScheduleD/LeaseholdImprovements/BookValue0357271
IRS990ScheduleD/LeaseholdImprovements/Depreciation030226
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0387497
IRS990ScheduleD/OtherAmount0-935224
IRS990ScheduleD/OtherLandBuildings/BookValue027858
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027858
IRS990ScheduleD/OtherLiabilities/Amount01136759
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalAdjustments0-935224
IRS990ScheduleD/TotalExpenses03906291
IRS990ScheduleD/TotalOfAmounts01136759
IRS990ScheduleD/TotalOfBookValueLandBuildings0861755
IRS990ScheduleD/TotalRevenue03906756
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0229596
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LIBERTY RESOURCES, INC. AND AFFILIATED, RELATED ORGANIZATIONS PAID MESA MANAGEMENT, LLC, AN UNRELATED ORGANIZATION, A COMBINED TOTAL OF $942,440 FOR PERSONNEL COST REIMBURSEMENT FOR SENIOR MANAGEMENT. THE TOTAL PERSONNEL COST REIMBURSEMENT WAS MADE BY LIBERTY RESOURCES, INC. AND AFFILIATES AS FOLLOWS: LIBERTY RESOURCES, INC. $ 50,515 LIBERTY RESOURCES DISABILITIES SERVICES, INC. 456,612 LIBERTY RESOURCES BEHAVIORAL HEALTHCARE, INC. 159,744 LIBERTY RESOURCES FAMILY SERVICES, INC. 275,569 _________ TOTAL $ 942,440
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,983,878
Liabilities
$2,927,385
Net assets
$2,056,493
Revenue
-
Expenses
$3,906,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$19.0$23.8$91.9$91.8$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.5$23.6$81.2$81.3$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$15.1$23.1$76.4$74.8$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$5.87$22.4$72.7$61.7$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$9.98$11.5$64.8$60.3$4.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.2$7.05$62.9$61.1$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.83$5.21$59.5$58.5$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.48$4.25$52.2$51.9$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$5.54$3.96$44.7$44.6$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$5.14$3.84$41.1$40.3$0.84
2014Detailed filing. Detailed filing data is available for this year.$7.53$4.53$2.99$37.2$36.6$0.65
2013Detailed filing. Detailed filing data is available for this year.$7.03$4.68$2.35$33.8$32.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.35$1.37$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$7.92$0.30$33.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.93$2.06$3.91