Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2021 • EIN 22-2483916

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.LIBERTYRESOURCES.ORG

View Organization Page

112 N 8th Street Suite 600Philadelphia, PA 19107

(215) 634-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,841,006

Up $1,935,239 (+12%) from 2020

Net Assets

Up

$12,940,475

Up $5,979,009 (+86%) from 2020

Liabilities

Down

$4,900,531

Down $4,043,770 (-45%) from 2020

Revenue And Expenses

Revenue

Up

$40,525,448

Up $8,225,236 (+25%) from 2020

Expenses

Down

$35,111,616

Down $1,331,486 (-3.7%) from 2020

Net Income

Up

$5,413,832

Up $9,556,722 (+231%) from 2020

Historical Trend

Balance Sheet Trend

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: $17,841,006Liabilities 2021: $4,900,531Net Assets 2021: $12,940,4752021Assets 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

2021

Assets$17,841,006
Liabilities$4,900,531
Net Assets$12,940,475
Open 2021 Filing

Operations Trend

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: $40,525,448Expenses 2021: $35,111,616Net Income 2021: $5,413,8322021Revenue 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

2021

Revenue$40,525,448
Expenses$35,111,616
Net Income$5,413,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$41,073,378
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
Cash and Non-Interest-Bearing Accounts$382,665$6,629,114▲ $6,246,449
Accounts Receivable$4,657,939$3,849,545▼ $808,394
Investments in Publicly Traded Securities$2,064,502$3,088,617▲ $1,024,115
Land, Buildings, and Equipment, Net$1,503,181$1,397,681▼ $105,500
Prepaid Expenses and Deferred Charges$251,574$279,194▲ $27,620
Savings and Temporary Cash Investments$5,061,876$86,626▼ $4,975,250
Inventories for Sale or Use$14,401$20,235▲ $5,834
Total Assets$15,905,767$17,841,006▲ $1,935,239
Other Assets Total$1,969,629$2,489,994▲ $520,365
Liabilities
Accounts Payable and Accrued Expenses$1,843,400$2,831,074▲ $987,674
Mortgage Notes Payable Secured by Investment Property$6,602,899$1,897,506▼ $4,705,393
Other Liabilities$498,002$96,951▼ $401,051
Deferred Revenue-$75,000-
Total Liabilities$8,944,301$4,900,531▼ $4,043,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,961,466$12,940,475▲ $5,979,009
Total Net Assets Fund Balance$6,961,466$12,940,475▲ $5,979,009
Total Liabilities and Net Assets / Fund Balance$15,905,767$17,841,006▲ $1,935,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,755$393,020$1,146,775
Equipment$80,032$936,557$1,016,589
Leasehold Improvements$444,220$58,238$502,458
Other Land Buildings-$327,855$327,855
Land$119,674-$119,674
Other Assets Org$78,577--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EarleCEOFT$201,716$20,407$222,123
Glenn SeagravesCFOFT$185,512$33,032$218,544
Daniel HartCOOFT$151,823$33,032$184,855
Nancy SalandraCIL/ils DireFT$126,290$10,908$137,198
Fermina MaddoxLhc DirectorFT$105,647$21,060$126,707

Board Members and Trustees

NameTitle
Debbie RussellChair
Theresa YatesVice Chair
Ami ProfetaDirector
Anthony BrooksDirector
Brandon EzekielDirector
Evan MooresDirector
Jimmi ShrodeDirector
Keino JohnsonDirector
Sarita KimbleDirector
Shaylin SluzalisDirector
Steve GoldDirector
MICHELLE O'BRIENSecretary
Stephen KibbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,390,269
Program Service Revenue
$28,866,271
Investment Income
$126,586
Other Revenue
$5,142,322
All Other Contributions
$193,410
Change in Net Assets
$5,413,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,743,405
Revenue Not Reported on Financial Statements
$-217,957
Revenue Not Reported on Form 990
$565,177
Other Revenue Adjustments
$-217,957
Total Revenue per Audited Statements
$41,308,582
Total Revenue per Form 990
$40,525,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,591,611
Other Expenses$4,520,005
Total Fundraising Expense$169,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,592,305$4,482,992$116,488$24,191,785
Payroll Taxes$3,455,235$2,319,069-$5,774,304
Occupancy$9,050$1,220,033-$1,229,083
Fees for Services Other$240,780$465,293$48,334$754,407
Current Officers, Directors, Trustees, and Key Employees-$625,522-$625,522
Insurance-$311,599-$311,599
Office Expenses$39,076$40,468$134$79,678
Other Expenses$73,538$237,109$3,404$73,538
Depreciation Depletion$9,305$56,468-$65,773
Interest-$34,609-$34,609
All Other Expenses$2,474$14,544$218$17,236
Travel$8,984$2,236$464$11,684
Total Functional Expenses$24,137,639$10,804,935$169,042$35,111,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,329,573
Expenses per Audited Statements$35,111,616
Total Expenses per Form 990$35,111,616
Expenses Not Reported on Form 990$217,957
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabilities$78,576
Security Deposits$18,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The organization will periodically obtain updated market information to ensure that all compensation is reasonable. At times, the organization will hire an outside firm to prepare a comprehensive compensation review in order to compare market salaries for the current ceo and other officers' compensation. The contracted firm utilizes 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 is documented in the minutes to the board of directors meeting. 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, Page 6, Part VI, Line 15B

“SEE EXPLANATION FOR CEO.”

Form 990, Page 6, Part VI, 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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Earle
Formed
1980
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
1,183
Volunteers
10

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Steven M Green CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part XI, Line 9

“Unrealized gain form assets held for deferred comp 18,990 unrealized loss from investment in captive insuran 0 total 18,990”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended june 30, 2021. The organization files its forms 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain from assets held for deferred compensation 18,990”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses included on form 990, part viii -217,957”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses included on form 990, part viii 217,957”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,841,006
Liabilities
$4,900,531
Net assets
$12,940,475
Revenue
$40,525,448
Expenses
$35,111,616
Net income
$5,413,832
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
2021Detailed filing. Detailed filing data is available for this year.$17.8$4.90$12.9$40.5$35.1$5.41
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