Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2015 • EIN 22-2483916

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization ProfileWWW.LIBERTYRESOURCES.ORG

View Organization Page

714 Market Street Suite 100Philadelphia, PA 19106

(215) 634-2000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$201,208

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,028,751

Up $166,079 (+2.4%) from 2014

Net Assets

Up

$4,345,531

Up $2,565,401 (+144%) from 2014

Liabilities

Down

$2,683,220

Down $2,399,322 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$28,099,016

Up $13,525,763 (+93%) from 2014

Expenses

Up

$25,587,629

Up $6,162,107 (+32%) from 2014

Net Income

Up

$2,511,387

Up $7,363,656 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $51,471,041Liabilities 2010: $40,807,246Net Assets 2010: $10,663,7952010Assets 2011: $50,360,553Liabilities 2011: $43,881,688Net Assets 2011: $6,478,8652011Assets 2012: $48,496,542Liabilities 2012: $39,983,958Net Assets 2012: $8,512,5842012Assets 2013: $33,171,800Liabilities 2013: $26,649,454Net Assets 2013: $6,522,3462013Assets 2014: $6,862,672Liabilities 2014: $5,082,542Net Assets 2014: $1,780,1302014Assets 2015: $7,028,751Liabilities 2015: $2,683,220Net Assets 2015: $4,345,5312015Assets 2016: $9,835,177Liabilities 2016: $2,615,521Net Assets 2016: $7,219,6562016Assets 2017: $11,994,550Liabilities 2017: $2,707,801Net Assets 2017: $9,286,7492017Assets 2018: $13,155,127Liabilities 2018: $2,188,574Net Assets 2018: $10,966,5532018Assets 2019: $14,171,055Liabilities 2019: $3,081,092Net Assets 2019: $11,089,9632019Assets 2020: $15,905,767Liabilities 2020: $8,944,301Net Assets 2020: $6,961,4662020Assets 2021: $18,036,201Liabilities 2021: $4,887,859Net Assets 2021: $13,148,3422021Assets 2022: $15,309,442Liabilities 2022: $4,798,724Net Assets 2022: $10,510,7182022Assets 2023: $12,600,568Liabilities 2023: $4,955,356Net Assets 2023: $7,645,2122023Assets 2024: $15,006,006Liabilities 2024: $8,160,977Net Assets 2024: $6,845,0292024

Highlighted filing

2015

Assets$7,028,751
Liabilities$2,683,220
Net Assets$4,345,531
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0-$50MExpenses 2010: $86,285,2422010Expenses 2011: $88,929,5912011Revenue 2012: $83,028,615Expenses 2012: $80,052,844Net Income 2012: $2,975,7712012Revenue 2013: $42,279,717Expenses 2013: $45,235,556Net Income 2013: -$2,955,8392013Revenue 2014: $14,573,253Expenses 2014: $19,425,522Net Income 2014: -$4,852,2692014Revenue 2015: $28,099,016Expenses 2015: $25,587,629Net Income 2015: $2,511,3872015Revenue 2016: $32,117,963Expenses 2016: $29,231,556Net Income 2016: $2,886,4072016Revenue 2017: $34,179,227Expenses 2017: $32,092,812Net Income 2017: $2,086,4152017Revenue 2018: $36,684,062Expenses 2018: $34,918,014Net Income 2018: $1,766,0482018Revenue 2019: $36,528,803Expenses 2019: $36,454,105Net Income 2019: $74,6982019Revenue 2020: $32,300,212Expenses 2020: $36,443,102Net Income 2020: -$4,142,8902020Revenue 2021: $40,722,801Expenses 2021: $35,101,102Net Income 2021: $5,621,6992021Revenue 2022: $33,219,438Expenses 2022: $35,158,346Net Income 2022: -$1,938,9082022Revenue 2023: $33,511,712Expenses 2023: $36,561,862Net Income 2023: -$3,050,1502023Revenue 2024: $32,615,775Expenses 2024: $33,568,798Net Income 2024: -$953,0232024

Highlighted filing

2015

Revenue$28,099,016
Expenses$25,587,629
Net Income$2,511,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$28,531,240
Mission and Program Overview

Mission

Lri is a consumer-driven organization that advocates and promotes independent living for persons with disabilities. Lri is the center for independent living (cil) in the philadelphia area which advocates for and works with persons with disabilities to ensure their civil rights and equal access to all aspects of life in the community.

The organization advocates and promotes independent living for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,238,076$2,660,578▲ $422,502
Other Notes and Loans Receivable, Net$2,421,537$1,854,871▼ $566,666
Land, Buildings, and Equipment, Net$1,181,209$1,152,910▼ $28,299
Cash and Non-Interest-Bearing Accounts$504$147,681▲ $147,177
Prepaid Expenses and Deferred Charges$68,324$74,263▲ $5,939
Intangible Assets-$29,163-
Total Assets$6,862,672$7,028,751▲ $166,079
Other Assets Total$953,022$1,109,285▲ $156,263
Liabilities
Accounts Payable and Accrued Expenses$3,201,412$2,041,017▼ $1,160,395
Other Liabilities$1,616,847$0▼ $1,616,847
Mortgage Notes Payable Secured by Investment Property$264,283$642,203▲ $377,920
Total Liabilities$5,082,542$2,683,220▼ $2,399,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,780,130$4,345,531▲ $2,565,401
Total Net Assets Fund Balance$1,780,130$4,345,531▲ $2,565,401
Total Liabilities and Net Assets / Fund Balance$6,862,672$7,028,751▲ $166,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,748$233,517$1,125,265
Equipment$92,608$828,374$920,982
Other Land Buildings$20,174$307,681$327,855
Land$119,674-$119,674
Leasehold Improvements$28,706$723$29,429
Other Assets Org$63,769--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EarleChief Executive OfficerFT$189,112$12,096$201,208
Fady SahharChief Administrative OfficFT$162,231$23,387$185,618

Board Members and Trustees

NameTitle
Ed BombaCo-chair
Mary Ellen CaffreyCo-chair
Barbara AllenDirector
Bill EvesDirector
Brenda PedroDirector
Eric McneilDirector
Erik Von SchmetterlingDirector
Estelle RichmanDirector
James GoodwinDirector
Jerry MorelliDirector
Jimmy CurranDirector
Marsha ThrowerDirector
Michael BencrowskyDirector
Iva PetersonSecretary
Wayne WeitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Graham CompanyInsurance Broker And Consulting ServicesONE PENN SQUARE WEST 25TH FLOOR, Philadelphia, PA 19102$896,724
Semanoff Ormsby Greenberg & Torchia LLCLegal Services2617 HUNTINGDON PIKE, Huntingdon Valley, PA 19006$272,956
Ultimate Software Group INCPayroll Services2000 ULTIMATE WAY, Weston, FL 33326$173,786
Robin Kramer & Green LLPAccounting Services425 COMMERCE DRIVE SUITE 150, Fort Washington, PA 19034$123,825
Allan Industries INCJanitorial Services2005 MARKET ST, Philadelphia, PA 19103$121,594
Revenue and Support

Revenue Composition

Contributions and Grants
$28,079
Program Service Revenue
$23,685,265
Investment Income
$28,674
Other Revenue
$4,356,998
All Other Contributions
$17,298
Change in Net Assets
$2,511,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,531,240
Revenue Not Reported on Financial Statements
$-432,224
Revenue Not Reported on Form 990
$54,014
Other Revenue Adjustments
$-432,224
Total Revenue per Audited Statements
$28,585,254
Total Revenue per Form 990
$28,099,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,218,177
Other Expenses$3,369,452
Total Fundraising Expense$6,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,064,700$4,829,376-$17,894,076
Other Employee Benefits$1,324,944$692,434-$2,017,378
Payroll Taxes$1,543,487$328,421-$1,871,908
Fees for Services Other$165,419$405,426-$570,845
Occupancy$39,213$356,912-$396,125
Current Officers, Directors, Trustees, and Key Employees-$386,826-$386,826
Office Expenses$33,884$263,354-$297,238
Insurance$7,065$267,543-$274,608
All Other Expenses$56,209$181,036$6,530$243,775
Fees for Services Legal-$206,364-$206,364
Fees for Services Accounting-$194,350-$194,350
Fees for Services Lobbying-$74,566-$74,566
Other Expenses$55,444$76,466-$55,444
Pension Plan Contributions$27,147$20,842-$47,989
Depreciation Depletion$11,371$32,618-$43,989
Travel$12,009$20,262$12$32,283
Conferences and Meetings$688$29,247-$29,935
Interest-$26,189-$26,189
Information Technology-$333-$333
Total Functional Expenses$16,692,825$8,888,262$6,542$25,587,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,019,853
Expenses per Audited Statements$25,587,629
Total Expenses per Form 990$25,587,629
Expenses Not Reported on Form 990$432,224
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee and board of directors receive a draft of form 990 for review and approval before submission to the irs.”

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

“All employees must complete and sign a conflict of interest statement when hired. The finance and audit committees and board of directors must also sign a statement. The personnel manual contains the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization hired an outside firm to conduct a compensation review in order to compare market salaries for the current ceo and other officers' compensation. The contracted firm utilized various sources, including data from the bureau of labor statistics, form 990 of other organizations, and targeted comparable national, regional, and local organizations. The report with recommendations is presented to and adopted by the board of directors. The approval was documented in the minutes to the board of directors meeting. The organization will periodically obtain updated market information to ensure that all compensation is reasonable. All executive compensation is based on the report guidelines pursuant to a comprehensive performance evaluation process. The ceo is reviewed by the board of directors in accordance with the respective employment contract and the organization's corporate bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Resources Inc
EIN
22-2483916
Phone
2156342000
Address
714 MARKET STREET SUITE 100, PHILADELPHIA, PA 19106

Signing Officer

Name
Thomas Earle
Title
CEO
Phone
2156342000
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Earle
Formed
1980
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
179
Volunteers
42

Preparer

Firm
Robin Kramer & Green Llp
Address
425 COMMERCE DRIVE SUITE 150, FORT WASHINGTON, PA 19034-2727
Preparer
Steven M Green
Phone
2156418300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain from investment in captive insurance plan 54,014.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain from investment in captive insurance plan 54,014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses included on form 990, part viii, statement of revenue -432,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on form 990, part viii, statement of revenue 432,224.”

Raw XML AppendixShowing 400 of 691 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623387
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ED BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm3IVA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BENCROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL EVES
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA PEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm13ESTELLE RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK VON SCHMETTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm16FADY SAHHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028531240
IRS990/GrossRentsGrp/RealAmt0112673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333
IRS990/InformationTechnologyGrp/TotalAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt0267543
IRS990/InsuranceGrp/ProgramServicesAmt07065
IRS990/InsuranceGrp/TotalAmt0274608
IRS990/IntangibleAssetsGrp/EOYAmt029163
IRS990/InterestGrp/ManagementAndGeneralAmt026189
IRS990/InterestGrp/TotalAmt026189
IRS990/InvestmentIncomeGrp/ExclusionAmt028674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152910
IRS990/LandBldgEquipCostOrOtherBssAmt02523205
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0432224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0147777
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0160277
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt012500
IRS990/MissionDesc0LRI IS A CONSUMER-DRIVEN ORGANIZATION THAT ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. LRI IS THE CENTER FOR INDEPENDENT LIVING (CIL) IN THE PHILADELPHIA AREA WHICH ADVOCATES FOR AND WORKS WITH PERSONS WITH DISABILITIES TO ENSURE THEIR CIVIL RIGHTS AND EQUAL ACCESS TO ALL ASPECTS OF LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0642203
IRS990/NetAssetsOrFundBalancesBOYAmt01780130
IRS990/NetAssetsOrFundBalancesEOYAmt04345531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-319551
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-319551
IRS990/NetUnrelatedBusTxblIncmAmt0-115067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0356912
IRS990/OccupancyGrp/ProgramServicesAmt039213
IRS990/OccupancyGrp/TotalAmt0396125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263354
IRS990/OfficeExpensesGrp/ProgramServicesAmt033884
IRS990/OfficeExpensesGrp/TotalAmt0297238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0953022
IRS990/OtherAssetsTotalGrp/EOYAmt01109285
IRS990/OtherChangesInNetAssetsAmt054014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0692434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01324944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02017378
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2TB TESTING
IRS990/OtherExpensesGrp/Desc3CONSUMER GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176466
IRS990/OtherExpensesGrp/ProgramServicesAmt0351245
IRS990/OtherExpensesGrp/ProgramServicesAmt155444
IRS990/OtherExpensesGrp/TotalAmt0495697
IRS990/OtherExpensesGrp/TotalAmt1351245
IRS990/OtherExpensesGrp/TotalAmt276466
IRS990/OtherExpensesGrp/TotalAmt355444
IRS990/OtherLiabilitiesGrp/BOYAmt01616847
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EMPLOYEE COSTS
IRS990/OtherRevenueMiscGrp/Desc1DURABLE MEDICAL EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03624538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1383600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03624538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1508134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2383600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0508134
IRS990/OtherRevenueTotalAmt04676549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04829376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013064700
IRS990/OtherSalariesAndWagesGrp/TotalAmt017894076
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02421537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01854871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328421
IRS990/PayrollTaxesGrp/ProgramServicesAmt01543487
IRS990/PayrollTaxesGrp/TotalAmt01871908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027147
IRS990/PensionPlanContributionsGrp/TotalAmt047989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074263
IRS990/PrincipalOfficerNm0THOMAS EARLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME HEALTHCARE & SUPPORT SERV
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALIZED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023093595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023093595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105567
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME HEALTHCARE AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES AND THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015230793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023093595
IRS990/ProgSrvcAccomActy3Grp/Desc0DURABLE MEDICAL EQUIPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0580134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0793993
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03819618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,028,751
Liabilities
$2,683,220
Net assets
$4,345,531
Revenue
$28,099,016
Expenses
$25,587,629
Net income
$2,511,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.16$6.85$32.6$33.6$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.96$7.65$33.5$36.6$3.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.80$10.5$33.2$35.2$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.89$13.1$40.7$35.1$5.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.94$6.96$32.3$36.4$4.14
2019Detailed filing. Detailed filing data is available for this year.$14.2$3.08$11.1$36.5$36.5$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.19$11.0$36.7$34.9$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.71$9.29$34.2$32.1$2.09
2016Detailed filing. Detailed filing data is available for this year.$9.84$2.62$7.22$32.1$29.2$2.89
2015Detailed filing. Detailed filing data is available for this year.$7.03$2.68$4.35$28.1$25.6$2.51
2014Summary only. Only limited summary data is available for this year.$6.86$5.08$1.78$14.6$19.4$4.85
2013Summary only. Only limited summary data is available for this year.$33.2$26.6$6.52$42.3$45.2$2.96
2012Summary only. Only limited summary data is available for this year.$48.5$40.0$8.51$83.0$80.1$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$43.9$6.48$88.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$40.8$10.7$86.3
Peer Organizations

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