Civic Intelligence

Liberty Community Integration Program Inc.

990 • Fiscal year 2023 • EIN 26-1148150

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization ProfileN/A
112 N 8th Street Suite 600Philadelphia, PA 19107

(215) 634-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$752,140

Down $6,740 (-0.9%) from 2022

Net Assets

Down

$427,658

Down $49,547 (-10%) from 2022

Liabilities

Up

$324,482

Up $42,807 (+15%) from 2022

Revenue And Expenses

Revenue

Up

$67,082

Up $1,098 (+1.7%) from 2022

Expenses

Up

$116,629

Up $14,668 (+14%) from 2022

Net Income

Down

-$49,547

Down $13,570 (-38%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$752,140
Liabilities$324,482
Net Assets$427,658
Open 2023 Filing

Operations Trend

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

2023

Revenue$67,082
Expenses$116,629
Net Income-$49,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$67,082
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$608,097$598,325▼ $9,772
Accounts Receivable$16,806$28,573▲ $11,767
Prepaid Expenses and Deferred Charges$4,298$0▼ $4,298
Total Assets$758,880$752,140▼ $6,740
Other Assets Total$129,679$125,242▼ $4,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,500$240,500→ $0
Other Liabilities$29,026$70,907▲ $41,881
Accounts Payable and Accrued Expenses$12,149$13,075▲ $926
Total Liabilities$281,675$324,482▲ $42,807
Net Assets / Fund Balance
Net Assets With Donor Restrictions$669,400$669,400→ $0
Net Assets Without Donor Restrictions$-192,195$-241,742▼ $49,547
Total Net Assets Fund Balance$477,205$427,658▼ $49,547
Total Liabilities and Net Assets / Fund Balance$758,880$752,140▼ $6,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,825$304,995$890,820
Leasehold Improvements$12,500-$12,500
Equipment$0$8,241$8,241
Other Assets Org$996--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas EarlePresident
Lily McbrideDirector
Louis OlivoDirector
Bianca WaliddinExecutive Director
Lynn YorgeySecretary
Nathor JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,020
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-49,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$67,082
Total Revenue per Form 990
$67,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,810
Salaries, Compensation, and Employee Benefits$29,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,562--$26,562
Other Salaries and Wages$22,315--$22,315
Depreciation Depletion$22,272--$22,272
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$6,846-$6,846
Other Employee Benefits$5,469--$5,469
Insurance$3,820--$3,820
Fees for Services Management-$2,775-$2,775
Payroll Taxes$2,035--$2,035
Other Expenses$2,500$1,651-$1,651
All Other Expenses-$1,603-$1,603
Total Functional Expenses$88,401$28,228$0$116,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,629
Total Expenses per Audited Statements$116,629
Total Expenses per Form 990$116,629
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 Related Parties$59,432
Bank Overdraft-operations$10,479
Tenant Security Deposits$996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Seagraves
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
David J Gill Jr
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Condo fees: program service expenses 26,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,562.”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT-OPERATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067082
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/TotalBookValueLandBuildingsAmt0598325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125242
IRS990ScheduleD/TotalExpensesPerForm990Amt0116629
IRS990ScheduleD/TotalLiabilityAmt070907
IRS990ScheduleD/TotalRevenuePerForm990Amt067082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116629
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 26,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,562.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758880
IRS990/TotalAssetsEOYAmt0752140
IRS990/TotalAssetsGrp/BOYAmt0758880
IRS990/TotalAssetsGrp/EOYAmt0752140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281675
IRS990/TotalLiabilitiesEOYAmt0324482
IRS990/TotalLiabilitiesGrp/BOYAmt0281675
IRS990/TotalLiabilitiesGrp/EOYAmt0324482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088401
IRS990/TotalProgramServiceRevenueAmt067020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156342000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAEFELE FLANAGAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S LENOLA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE SHADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08567225300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J GILL JR
ReturnHeader/ReturnTs02023-10-13T08:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEAGRAVES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,140
Liabilities
$324,482
Net assets
$427,658
Revenue
$67,082
Expenses
$116,629
Net income
-$49,547
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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