Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2012 • EIN 16-1129675

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,718,669

Down $493,149 (-6.0%) from 2011

Net Assets

Up

$1,371,184

Up $1,075,388 (+364%) from 2011

Liabilities

Down

$6,347,485

Down $1,568,537 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,122,389

Down $1,530,358 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$7,718,669
Liabilities$6,347,485
Net Assets$1,371,184
Open 2012 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

2012

Revenue-
Expenses$32,122,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$33,197,777
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.

Major Activities

Activity 2
Clinic - the brownell center for behavioral health is an outpatient mental health clinic serving children, families and adults with mental illness. Approximately 56,584 encounters.
Activity 3
Child and family services - our child and family services division provides services to youth and families. These include: case management and educational services for pregnant/parenting teenagers; residential, counseling, independent living education, and case management programming for at-risk youth; counseling, crisis line and emergency shelter for victims of domestic violence and sexual assault; and therapeutic counseling services for youth and their families.
Filing and Contact Details

Filer

EIN
16-1129675
Raw XML AppendixShowing 400 of 703 raw XML fields

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IRS990/OtherExpenses/ProgramServices3321996
IRS990/OtherExpenses/Total0560251
IRS990/OtherExpenses/Total1367616
IRS990/OtherExpenses/Total2357028
IRS990/OtherExpenses/Total3322213
IRS990/OtherLiabilities/BOY05543605
IRS990/OtherLiabilities/EOY04484565
IRS990/OtherRevenueCurrentYear014345
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014345
IRS990/OtherRevenueMisc/TotalRevenueColumn014345
IRS990/OtherRevenuePriorYear0274916
IRS990/OtherSalariesAndWages/ManagementAndGeneral01243987
IRS990/OtherSalariesAndWages/ProgramServices017990217
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0128210
IRS990/PayrollTaxes/ProgramServices02155928
IRS990/PayrollTaxes/Total02284138
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0131679
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY023554957
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1EARLY INTERVENTION FEES
IRS990/ProgramServiceRevenue/Description2COMMERCIAL INSURANCES AND PRIVATE
IRS990/ProgramServiceRevenue/Description3PARTICIPANT FEES
IRS990/ProgramServiceRevenue/Description4MEDICARE
IRS990/ProgramServiceRevenuePriorYear021021015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014755083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15441432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21489718
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31418197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4450527
IRS990/ProgramServiceRevenue/TotalRevenueColumn014755083
IRS990/ProgramServiceRevenue/TotalRevenueColumn15441432
IRS990/ProgramServiceRevenue/TotalRevenueColumn21489718
IRS990/ProgramServiceRevenue/TotalRevenueColumn31418197
IRS990/ProgramServiceRevenue/TotalRevenueColumn4450527
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01075388
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07004735
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,718,669
Liabilities
$6,347,485
Net assets
$1,371,184
Revenue
-
Expenses
$32,122,389
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits