Civic Intelligence

Liberty Community Integration Program Inc.

990 • Fiscal year 2018 • EIN 26-1148150

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$843,074

Down $25,043 (-2.9%) from 2017

Net Assets

Down

$586,529

Down $15,158 (-2.5%) from 2017

Liabilities

Down

$256,545

Down $9,885 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$66,401

Up $2,290 (+3.6%) from 2017

Expenses

Down

$81,559

Down $13,256 (-14%) from 2017

Net Income

Up

-$15,158

Up $15,546 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2014: $911,655Liabilities 2014: $255,495Net Assets 2014: $656,1602014Assets 2016: $876,524Liabilities 2016: $244,133Net Assets 2016: $632,3912016Assets 2017: $868,117Liabilities 2017: $266,430Net Assets 2017: $601,6872017Assets 2018: $843,074Liabilities 2018: $256,545Net Assets 2018: $586,5292018Assets 2019: $834,789Liabilities 2019: $257,866Net Assets 2019: $576,9232019Assets 2020: $786,214Liabilities 2020: $253,156Net Assets 2020: $533,0582020Assets 2021: $766,867Liabilities 2021: $253,685Net Assets 2021: $513,1822021Assets 2022: $758,880Liabilities 2022: $281,675Net Assets 2022: $477,2052022Assets 2023: $752,140Liabilities 2023: $324,482Net Assets 2023: $427,6582023Assets 2024: $712,361Liabilities 2024: $342,136Net Assets 2024: $370,2252024Assets 2025: $729,932Liabilities 2025: $376,579Net Assets 2025: $353,3532025

Highlighted filing

2018

Assets$843,074
Liabilities$256,545
Net Assets$586,529
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $54,571Expenses 2014: $64,313Net Income 2014: -$9,7422014Revenue 2016: $56,394Expenses 2016: $81,061Net Income 2016: -$24,6672016Revenue 2017: $64,111Expenses 2017: $94,815Net Income 2017: -$30,7042017Revenue 2018: $66,401Expenses 2018: $81,559Net Income 2018: -$15,1582018Revenue 2019: $66,940Expenses 2019: $76,546Net Income 2019: -$9,6062019Revenue 2020: $67,465Expenses 2020: $111,330Net Income 2020: -$43,8652020Revenue 2021: $70,365Expenses 2021: $90,241Net Income 2021: -$19,8762021Revenue 2022: $65,984Expenses 2022: $101,961Net Income 2022: -$35,9772022Revenue 2023: $67,082Expenses 2023: $116,629Net Income 2023: -$49,5472023Revenue 2024: $67,073Expenses 2024: $124,506Net Income 2024: -$57,4332024Revenue 2025: $103,449Expenses 2025: $120,321Net Income 2025: -$16,8722025

Highlighted filing

2018

Revenue$66,401
Expenses$81,559
Net Income-$15,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$66,401
Mission and Program Overview

Mission

Hud housing project that creates affordable accessible integrated housing for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,454$697,183▼ $22,271
Cash and Non-Interest-Bearing Accounts$7,238$4,532▼ $2,706
Accounts Receivable$611$192▼ $419
Total Assets$868,117$843,074▼ $25,043
Other Assets Total$140,814$141,167▲ $353
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,500$240,500→ $0
Accounts Payable and Accrued Expenses$15,800$8,240▼ $7,560
Other Liabilities$10,130$7,805▼ $2,325
Total Liabilities$266,430$256,545▼ $9,885
Net Assets / Fund Balance
Unrestricted Net Assets$601,687$586,529▼ $15,158
Total Net Assets Fund Balance$601,687$586,529▼ $15,158
Total Liabilities and Net Assets / Fund Balance$868,117$843,074▼ $25,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,183$193,638$890,821
Equipment$0$8,241$8,241
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thomas EarlePresident
Bruce ConnusVice President
Aiko Dorr-dorynekDirector
Louis OlivoDirector
Paul ReedDirector
Bianca BarnesExecutive Director
Lynn YorgeySecretary
Nathor JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,966
Investment Income
$135
Other Revenue
$300
Change in Net Assets
$-15,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,401
Total Revenue per Form 990
$66,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,455
Salaries, Compensation, and Employee Benefits$13,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,864--$24,864
Depreciation Depletion$22,271--$22,271
Other Salaries and Wages-$11,375-$11,375
Fees for Services Accounting-$8,040-$8,040
Fees for Services Management-$2,775-$2,775
Insurance$1,913--$1,913
Payroll Taxes-$898-$898
Other Employee Benefits-$831-$831
Other Expenses$4,669$137-$137
Total Functional Expenses$53,717$27,842$0$81,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,559
Total Expenses per Audited Statements$81,559
Total Expenses per Form 990$81,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$6,505
Tenant Security Deposits$1,300
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a draft of the form 990 for review and approval before filing”

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

“The board of directors is required to review conflict of interest policies annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Liberty Community Integration Program
EIN
26-1148150
Phone
2156342000
Address
112 N 8TH STREET SUITE 600, PHILADELPHIA, PA 19107

Signing Officer

Name
Glenn Seagraves
Title
CFO
Phone
2156342000
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Seagraves
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Condo fees: program service expenses 24,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,864.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the guidance for accounting for the uncertainty in income taxes. The prior years remain open to audit by the internal revenue service and other taxing authorities. The corporation believes its tax positions are appropriately based on current facts and circumstances.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0243483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243483
IRS990ScheduleA/TotalSupportAmt0243962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890821
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt081559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES. THE PRIOR YEARS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE CORPORATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141167
IRS990ScheduleD/TotalExpensesPerForm990Amt081559
IRS990ScheduleD/TotalLiabilityAmt07805
IRS990ScheduleD/TotalRevenuePerForm990Amt066401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDO FEES: PROGRAM SERVICE EXPENSES 24,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868117
IRS990/TotalAssetsEOYAmt0843074
IRS990/TotalAssetsGrp/BOYAmt0868117
IRS990/TotalAssetsGrp/EOYAmt0843074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053717
IRS990/TotalFunctionalExpensesGrp/TotalAmt081559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266430
IRS990/TotalLiabilitiesEOYAmt0256545
IRS990/TotalLiabilitiesGrp/BOYAmt0266430
IRS990/TotalLiabilitiesGrp/EOYAmt0256545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053717
IRS990/TotalProgramServiceRevenueAmt065966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156342000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY COMMUNITY INTEGRATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0261148150
ReturnHeader/Filer/PhoneNum02156342000
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF95997A1B17CA48D86DED4ECC8F3E14C8EE9F88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAEFELE FLANAGAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S LENOLA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE SHADE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,074
Liabilities
$256,545
Net assets
$586,529
Revenue
$66,401
Expenses
$81,559
Net income
-$15,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$3.77$3.53$1.03$1.20$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$3.42$3.70$0.67$1.25$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$3.24$4.28$0.67$1.17$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$2.82$4.77$0.66$1.02$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.54$5.13$0.70$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.53$5.33$0.67$1.11$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.58$5.77$0.67$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.43$2.57$5.87$0.66$0.82$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.66$6.02$0.64$0.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.77$2.44$6.32$0.56$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.12$2.55$6.56$0.55$0.64$0.10