Civic Intelligence

Liberty Community Services Inc

990 • Fiscal year 2013 • EIN 20-3630505

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.LIBERTYATHOME.ORG
250 N Bethlehem Pike19002
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$727,754

Up $95,914 (+15%) from 2012

Net Assets

Up

-$25,533

Up $335,358 (+93%) from 2012

Liabilities

Down

$753,287

Down $239,444 (-24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,203,418

Up $336,494 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$727,754
Liabilities$753,287
Net Assets-$25,533
Open 2013 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

2013

Revenue-
Expenses$3,203,418
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,538,776
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 617 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/Form990ScheduleDPartXIII/Explanation0LIBERTY COMMUNITY SERVICES IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. L@H FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON LIBERTY COMMUNITY SERVICES' FINANCIAL STATEMENTS. LIBERTY COMMUNITY SERVICES 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 FISCAL YEARS 2010 TO 2012 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 2011. THE CEO REPORTS THE ANNUAL EXECUTIVE REVIEWS TO THE EXECUTIVE COMMITTEE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LUANNE B FISHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN M BARNUM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOAN MYERS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09730
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15367
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs28960
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SR. VP/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SR. VP/COO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0411357
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1269734
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2205456
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MAY ESTABLISH ONE OR MORE COMMITTEES TO CONSIST OF TWO OR MORE DIRECTORS OF THE CORPORATION, INCLUDING AT LEAST ONE LLS APPOINTEE AND ONE TELFORD APPOINTEE. THE BOARD MAY DESIGNATE ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF A COMMITTEE. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE SHALL HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: THE SUBMISSION TO THE MEMBERS OF ANY ACTION REQUIRING APPROVAL OF THE MEMBERS UNDER THE ACT; THE FILLING OF VACANCIES IN THE BOARD; THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; OR ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1LIBERTY AT HOME DESIGNATES ITS ADMINISTRATIVE/MANAGEMENT AND FUNDRAISING FUNCTIONS TO ITS PARENT AND AFFILIATES 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 $400,147 TO ITS PARENT ORGANIZATION AND REPORTED ON FORM 990, PAGE 10, LINE IX, LINE 11A.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BY-LAWS OF LIBERTY COMMUNITY SERVICES HAVE BEEN AMENDED TO INCLUDE THAT THE CORPORATION SHALL HAVE TWO MEMBERS, LIBERTY LUTHERAN SERVICES AND LUTHERAN COMMUNITY AT TELFORD. THE VOTE OF EACH MEMBER SHALL BE PROPORTIONAL TO ITS MEMBERSHIP INTEREST OF 60% FOR LIBERTY LUTHERAN SERVICES AND 40% FOR LUTHERAN COMMUNITY AT TELFORD. THE ARTICLES OF INCORPORATION WERE ALSO AMENDED TO INCLUDE THAT UPON DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL DISTRIBUTE ALL ASSETS OF THE CORPORATION TO LIBERTY LUTHERAN SERVICES AND LUTHERAN COMMUNITY AT TELFORD IN PROPORTION TO THEIR RESPECTIVE MEMBERSHIP INTERESTS AT THE TIME OF DISSOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION SHALL HAVE TWO MEMBERS. THE MEMBERS SHALL BE LIBERTY LUTHERAN SERVICES, WITH A MEMBERSHIP INTEREST OF SIXTY PERCENT (60%) AND TELFORD, WITH A MEMBERSHIP INTEREST OF FORTY PERCENT (40%).
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD SHALL CONSIST OF FOUR DIRECTORS APPOINTED BY LIBERTY LUTHERAN SERVICES AND THREE DIRECTORS APPOINTED BY TELFORD. THE VOTING DIRECTORS SHALL BE DIVIDED INTO THREE CLASSES OF APPROXIMATELY EQUAL SIZE, WHOSE TERMS SHALL EXPIRE IN CONSECUTIVE YEARS. IN ADDITION, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF LIBERTY LUTHERAN SERVICES AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF TELFORD SHALL BE NON-VOTING EX OFFICIO DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE APPROVAL OF MEMBERS HOLDING A MAJORITY OF THE MEMBERSHIP INTERESTS OF THE CORPORATION SHALL BE REQUIRED FOR ANY OF THE FOLLOWING ACTIONS BY THE CORPORATION: 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. UNLESS OTHERWISE REQUIRED BY LAW OR THESE BYLAWS, APPROVAL OR MEMBERS HOLDING SIXTY-SIX AND TWO-THIRDS PERCENT (66 2/3%) OF THE MEMBERSHIP INTERESTS OF THE CORPORATION SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: ANY MERGER, DISSOLUTION, OR LIQUIDATION OF THE CORPORATION; THE ISSUANCE OR ASSUMPTION OF ANY INDEBTEDNESS IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BY 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.
IRS990ScheduleO/GeneralExplanation/Explanation6NO 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/Explanation7EVERY 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/Explanation8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS DURING THE FILING YEAR.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$727,754
Liabilities
$753,287
Net assets
-$25,533
Revenue
-
Expenses
$3,203,418
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