Civic Intelligence

Liberty Community Services Inc

990 • Fiscal year 2012 • EIN 20-3630505

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

Organization ProfileWWW.LIBERTYATHOME.ORG
250 Bethlehem Pike19002
Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Up

$631,840

Up $108,668 (+21%) from 2011

Net Assets

Up

-$360,891

Up $251,568 (+41%) from 2011

Liabilities

Down

$992,731

Down $142,900 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,866,924

Up $766,591 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $528,615Liabilities 2010: $1,204,495Net Assets 2010: -$675,8802010Assets 2011: $523,172Liabilities 2011: $1,135,631Net Assets 2011: -$612,4592011Assets 2012: $631,840Liabilities 2012: $992,731Net Assets 2012: -$360,8912012Assets 2013: $727,754Liabilities 2013: $753,287Net Assets 2013: -$25,5332013Assets 2014: $1,057,066Liabilities 2014: $1,007,361Net Assets 2014: $49,7052014Assets 2015: $1,097,307Liabilities 2015: $889,979Net Assets 2015: $207,3282015Assets 2016: $1,412,589Liabilities 2016: $884,391Net Assets 2016: $528,1982016Assets 2017: $1,899,067Liabilities 2017: $1,115,802Net Assets 2017: $783,2652017Assets 2018: $1,667,343Liabilities 2018: $819,548Net Assets 2018: $847,7952018Assets 2019: $2,301,222Liabilities 2019: $1,607,257Net Assets 2019: $693,9652019Assets 2020: $511,317Liabilities 2020: $1,795,373Net Assets 2020: -$1,284,0562020Assets 2021: $178,100Liabilities 2021: $1,563,147Net Assets 2021: -$1,385,0472021Assets 2022: $123,982Liabilities 2022: $2,126,567Net Assets 2022: -$2,002,5852022Assets 2023: $41,310Liabilities 2023: $2,272,520Net Assets 2023: -$2,231,2102023

Highlighted filing

2012

Assets$631,840
Liabilities$992,731
Net Assets-$360,891
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,531,4462010Expenses 2011: $2,100,3332011Expenses 2012: $2,866,9242012Expenses 2013: $3,203,4182013Revenue 2014: $3,707,520Expenses 2014: $3,632,282Net Income 2014: $75,2382014Revenue 2015: $4,658,205Expenses 2015: $4,506,884Net Income 2015: $151,3212015Revenue 2016: $5,698,445Expenses 2016: $5,380,343Net Income 2016: $318,1022016Revenue 2017: $7,008,758Expenses 2017: $6,497,082Net Income 2017: $511,6762017Revenue 2018: $7,094,499Expenses 2018: $6,967,389Net Income 2018: $127,1102018Revenue 2019: $7,464,816Expenses 2019: $7,494,755Net Income 2019: -$29,9392019Revenue 2020: $4,071,452Expenses 2020: $5,583,643Net Income 2020: -$1,512,1912020Revenue 2021: $1,334,712Expenses 2021: $1,383,904Net Income 2021: -$49,1922021Revenue 2022: $653,682Expenses 2022: $1,200,568Net Income 2022: -$546,8862022Revenue 2023: -$687Expenses 2023: $231,464Net Income 2023: -$232,1512023

Highlighted filing

2012

Revenue-
Expenses$2,866,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$3,118,492
Mission and Program Overview

Mission

To provide various services to seniors in their homes

Filing and Contact Details

Filer

EIN
20-3630505
Raw XML AppendixShowing 400 of 579 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LIBERTY AT HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LIBERTY AT HOME FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON LIBERTY AT HOME'S FINANCIAL STATEMENTS. LIBERTY AT HOME IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION POLICY FOR RELATED ORGANIZATIONS: ALL TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES ARE THE EMPLOYEES OF ITS PARENT ORGANIZATION. THE FOLLOWING POLICIES ARE APPLIED TO THE PARENT AND ITS AFFILIATES: THE EXECUTIVE COMMITTEE APPROVES ALL ANNUAL REVIEWS AND COMPENSATION OF THE CEO. THE CFO AND EXECUTIVE DIRECTORS ARE REVIEWED ANNUALLY BY THE CEO, WITH COMPARABLE SALARY SURVEYS. THE LAST COMPARABLE SALARY SURVEY WAS DONE IN 2010. THE CEO REPORTS THE ANNUAL EXECUTIVE REVIEWS TO THE EXECUTIVE COMMITTEE.
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0LIBERTY AT HOME DESIGNATES ITS ADMINISTRATIVE/MANAGEMENT AND FUNDRAISING FUNCTIONS TO ITS PARENT AND AFFILIATED ORGANIZATIONS (BOTH ARE NOT-FOR-PROFIT CORPORATIONS) UNDER THE AFFILIATE AGREEMENT DATED JANUARY 1, 2011. IN ACCORDANCE WITH THE ANNOUNCEMENT 2001-33, THE TOTAL FEES INCURRED FOR THESE SERVICES DURING THE REPORTING YEAR WERE AS FOLLOWS: $329,344 TO ITS PARENT ORGANIZATION AND REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL HAVE ONE MEMBER. THE SOLE MEMBER SHALL BE LIBERTY LUTHERAN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR ANY OF THE FOLLOWING ACTIONS BY THE CORPORATION: ANY MERGER, DISSOLUTION, OR LIQUIDATION OF THE CORPORATION; ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; THE SALE, PLEDGE, LEASE (BUT ONLY A LEASE FROM THE CORPORATION OF SUBSTANTIALLY ALL OF THE CORPORATION'S REAL PROPERTY), OR OTHER TRANSFER OF THE ASSETS OF THE CORPORATION OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS; THE ADOPTION OF THE CORPORATION'S ANNUAL CAPITAL AND OPERATING BUDGETS; THE ISSUANCE OR ASSUMPTION OF ANY INDEBTEDNESS IN EXCESS OF FIFTY THOUSAND DOLLARS ($50,000) BY THE CORPORATION; THE EXECUTION OF ANY CONTRACT PROVIDING FOR THE MANAGEMENT OF THE CORPORATION; ANY MATERIAL CHANGE TO THE BUSINESS OR PROGRAMS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WILL BE CONDUCTED BY THE GOVERNING BOARD IN ADVANCE OF FILING THE FORM 990. ALL FORM 990'S ARE MADE AVAILABLE TO THE BOARD AFTER FILING. HOWEVER, THE FINAL FORM 990 IS REVIEWED IN DETAIL FOR ACCURACY AND SIGNED BY THE CHIEF FINANCIAL OFFICER OF LIBERTY LUTHERAN SERVICES (PARENT ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AND SENIOR LEVEL STAFF. THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE CORPORATE COMPLIANCE OFFICER REVIEWS ALL POTENTIAL STAFF CONFLICTS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL BOARD CONFLICTS. WHEN A CONFLICT OF INTEREST ARISES, THE BOARD SHALL PERMIT THE INTERESTED PERSON TO MAKE A PRESENTATION AT THE BOARD MEETING AND AFTER THE PRESENTATION, THE INTERESTED PERSON LEAVES AND THE BOARD VOTES ON AN ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IF APPROPRIATE, A NON-INTERESTED PERSON OR COMMITTEE INVESTIGATES ALTERNATIVES TO THE PROPOSED ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE IF A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT FROM A PERSON OR ENTITY WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE BY MAJORITY VOTE THE ARRANGEMENT IN THE CORPORATION'S BEST INTEREST AND FOR ITS BENEFIT, AND/OR IF IT IS REASONABLE AND FAIR TO THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NOT CHANGES ITS SELECTION OR OVERSIGHT PROCESS DURING THE FILING YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107002 BUTLER PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117002 BUTLER PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125401 RISING SUN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13238 BELMONT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14250 N BETHLEHEM PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine159896 BUSTLETON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161923 HANOVER AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17260 LIONS HILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AMBLER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AMBLER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BALA CYNWYD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4AMBLER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6ALLENTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7STATE COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019002
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119002
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$631,840
Liabilities
$992,731
Net assets
-$360,891
Revenue
-
Expenses
$2,866,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$2.27$2.23$0.00$0.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.13$2.00$0.65$1.20$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.56$1.39$1.33$1.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.80$1.28$4.07$5.58$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.61$0.69$7.46$7.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.82$0.85$7.09$6.97$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.12$0.78$7.01$6.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.88$0.53$5.70$5.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.89$0.21$4.66$4.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.01$0.05$3.71$3.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.75$0.03$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.99$0.36$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.14$0.61$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.20$0.68$1.53