Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2016 • EIN 22-2483916

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LIBERTYRESOURCES.ORG

View Organization Page

112 N 8th Street Suite 600Philadelphia, PA 19107

(215) 634-2000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$214,817

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,835,177

Up $2,806,426 (+40%) from 2015

Net Assets

Up

$7,219,656

Up $2,874,125 (+66%) from 2015

Liabilities

Down

$2,615,521

Down $67,699 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$32,117,963

Up $4,018,947 (+14%) from 2015

Expenses

Up

$29,231,556

Up $3,643,927 (+14%) from 2015

Net Income

Up

$2,886,407

Up $375,020 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$9,835,177
Liabilities$2,615,521
Net Assets$7,219,656
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$32,117,963
Expenses$29,231,556
Net Income$2,886,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$32,532,967
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$2,660,578$3,003,500▲ $342,922
Other Notes and Loans Receivable, Net$1,854,871$1,632,647▼ $222,224
Cash and Non-Interest-Bearing Accounts$147,681$1,373,991▲ $1,226,310
Savings and Temporary Cash Investments-$1,175,105-
Land, Buildings, and Equipment, Net$1,152,910$1,075,877▼ $77,033
Prepaid Expenses and Deferred Charges$74,263$317,000▲ $242,737
Intangible Assets$29,163$0▼ $29,163
Total Assets$7,028,751$9,835,177▲ $2,806,426
Other Assets Total$1,109,285$1,257,057▲ $147,772
Liabilities
Accounts Payable and Accrued Expenses$2,041,017$2,071,386▲ $30,369
Mortgage Notes Payable Secured by Investment Property$642,203$544,135▼ $98,068
Total Liabilities$2,683,220$2,615,521▼ $67,699
Net Assets / Fund Balance
Unrestricted Net Assets$4,345,531$7,219,656▲ $2,874,125
Total Net Assets Fund Balance$4,345,531$7,219,656▲ $2,874,125
Total Liabilities and Net Assets / Fund Balance$7,028,751$9,835,177▲ $2,806,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,455$259,810$1,125,265
Equipment$62,797$858,184$920,981
Other Land Buildings$0$327,855$327,855
Land$119,674-$119,674
Leasehold Improvements$27,951$1,478$29,429
Other Assets Org$218,770--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EarleChief Executive OfficerFT$194,753$20,064$214,817
Fady SahharChief Administrative OfficerFT$167,360$23,411$190,771

Board Members and Trustees

NameTitle
Michael BencrowskyChair
Cassie James HoldsworthVice Chair
Brandon EzekialDirector
Brenda PedroDirector
Deborah RussellDirector
Erik Von SchmetterlingDirector
Evan MooresDirector
Iva PetersonDirector
James CurranDirector
Janice McgraneDirector
Jerry MorelliDirector
Joseph StramondoDirector
Joseph YaskinDirector
Marsha ThrowerDirector
Sarita KimbleDirector
Stephen GoldDirector
Theresa YatesDirector
Glenn SeagravesChief Financial Officer
James GoodwinSecretary
Stephen KibbeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Graham CompanyInsurance Broker And Consulting ServicesONE PENN SQUARE WEST 25TH FLOOR, Philadelphia, PA 19102$879,718
Ultimate Software Group INCPayroll Services2000 ULTIMATE WAY, Weston, FL 33326$155,398
Semanoff Ormsby Greenberg & Torchia LLCLegal Services2617 HUNTINGDON PIKE, Huntingdon Valley, PA 19006$129,349
Robin Kramer & Green LLPAccounting Services550 PINETOWN ROAD SUITE 410, Fort Washington, PA 19034$116,325
Revenue and Support

Revenue Composition

Contributions and Grants
$62,881
Program Service Revenue
$27,257,144
Investment Income
$79,055
Other Revenue
$4,718,883
All Other Contributions
$62,881
Change in Net Assets
$2,886,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,532,967
Revenue Not Reported on Financial Statements
$-415,004
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-415,004
Total Revenue per Audited Statements
$32,532,967
Total Revenue per Form 990
$32,117,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,569,117
Other Expenses$3,662,439
Total Fundraising Expense$7,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,951,184$5,435,106-$21,386,290
Payroll Taxes$1,652,076$257,812-$1,909,888
Other Employee Benefits$1,120,134$704,574-$1,824,708
All Other Expenses$239,147$300,203$5,572$544,922
Fees for Services Other$103,197$399,149$1,400$503,746
Occupancy$32,891$407,275-$440,166
Insurance$297,460$116,961-$414,421
Current Officers, Directors, Trustees, and Key Employees-$405,588-$405,588
Office Expenses$86,591$280,709-$367,300
Fees for Services Accounting-$161,200-$161,200
Fees for Services Lobbying-$87,899-$87,899
Other Expenses$283,292$79,599-$79,599
Interest-$79,190-$79,190
Travel$25,128$41,066$200$66,394
Depreciation Depletion$6,145$59,596-$65,741
Fees for Services Legal$166$59,637-$59,803
Pension Plan Contributions$3,151$39,492-$42,643
Advertising$6,167$36,058-$42,225
Conferences and Meetings$408$17,263-$17,671
Information Technology-$2,534-$2,534
Total Functional Expenses$19,807,137$9,417,247$7,172$29,231,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,658,842
Expenses per Audited Statements$29,231,556
Total Expenses per Form 990$29,231,556
Expenses Not Reported on Form 990$427,286
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
112 N 8TH STREET SUITE 600, PHILADELPHIA, PA 19107

Signing Officer

Name
Thomas Earle
Title
CEO
Phone
2156342000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Earle
Formed
1980
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
194
Volunteers
30

Preparer

Firm
Robin Kramer & Green Llp
Address
550 PINETOWN ROAD SUITE 410, FORT WASHINGTON, PA 19034-2609
Preparer
Steven M Green
Phone
2156418300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss from investment in captive insurance plan -12,282.”

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 4B - OTHER ADJUSTMENTS:

“Rental expenses included on form 990, part viii, statement of revenue -415,004.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss from investment in captive insurance plan 12,282. Rental expenses included on form 990, part viii, statement of revenue 415,004.”

Raw XML AppendixShowing 400 of 719 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BENCROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIE JAMES HOLDSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN KIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON EZEKIAL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARITA KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA PEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm13IVA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH STRAMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIK VON SCHMETTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH YASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm20FADY SAHHAR
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENN SEAGRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194753
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE 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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032532967
IRS990/GrossRentsGrp/RealAmt0108792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02534
IRS990/InformationTechnologyGrp/TotalAmt02534
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116961
IRS990/InsuranceGrp/ProgramServicesAmt0297460
IRS990/InsuranceGrp/TotalAmt0414421
IRS990/IntangibleAssetsGrp/BOYAmt029163
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt079190
IRS990/InterestGrp/TotalAmt079190
IRS990/InvestmentIncomeGrp/ExclusionAmt079055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01152910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01075877
IRS990/LandBldgEquipCostOrOtherBssAmt02523204
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0415004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt080596
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt080596
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/BOYAmt0642203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544135
IRS990/NetAssetsOrFundBalancesBOYAmt04345531
IRS990/NetAssetsOrFundBalancesEOYAmt07219656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-306212
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-306212
IRS990/NetUnrelatedBusTxblIncmAmt0-337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0407275
IRS990/OccupancyGrp/ProgramServicesAmt032891
IRS990/OccupancyGrp/TotalAmt0440166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280709
IRS990/OfficeExpensesGrp/ProgramServicesAmt086591
IRS990/OfficeExpensesGrp/TotalAmt0367300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01109285
IRS990/OtherAssetsTotalGrp/EOYAmt01257057
IRS990/OtherChangesInNetAssetsAmt0-12282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0704574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01120134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01824708
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2RELOCATION CONTINGENCY
IRS990/OtherExpensesGrp/Desc3TB TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279599
IRS990/OtherExpensesGrp/ProgramServicesAmt0283292
IRS990/OtherExpensesGrp/TotalAmt0283292
IRS990/OtherExpensesGrp/TotalAmt1282858
IRS990/OtherExpensesGrp/TotalAmt2163478
IRS990/OtherExpensesGrp/TotalAmt379599
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/RelatedOrExemptFuncIncomeAmt03852732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03852732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1671767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2420000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0671767
IRS990/OtherRevenueTotalAmt05025095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05435106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015951184
IRS990/OtherSalariesAndWagesGrp/TotalAmt021386290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01854871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01632647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257812
IRS990/PayrollTaxesGrp/ProgramServicesAmt01652076
IRS990/PayrollTaxesGrp/TotalAmt01909888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03151
IRS990/PensionPlanContributionsGrp/TotalAmt042643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,835,177
Liabilities
$2,615,521
Net assets
$7,219,656
Revenue
$32,117,963
Expenses
$29,231,556
Net income
$2,886,407
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