Civic Intelligence

Liberty Community Integration Program II Inc.

990 • Fiscal year 2014 • EIN 26-1355062

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
714 Market Street19106

(267) 765-1500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.83x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,980,913

No earlier filing loaded for comparison.

Net Assets

$1,422,220

No earlier filing loaded for comparison.

Liabilities

$558,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$81,792

No earlier filing loaded for comparison.

Expenses

$134,036

No earlier filing loaded for comparison.

Net Income

-$52,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,980,913Liabilities 2014: $558,693Net Assets 2014: $1,422,2202014Assets 2016: $1,876,007Liabilities 2016: $498,796Net Assets 2016: $1,377,2112016Assets 2017: $1,865,616Liabilities 2017: $521,515Net Assets 2017: $1,344,1012017Assets 2018: $1,809,063Liabilities 2018: $521,514Net Assets 2018: $1,287,5492018Assets 2019: $1,776,407Liabilities 2019: $528,197Net Assets 2019: $1,248,2102019Assets 2020: $1,742,930Liabilities 2020: $547,137Net Assets 2020: $1,195,7932020Assets 2021: $1,716,161Liabilities 2021: $563,918Net Assets 2021: $1,152,2432021Assets 2022: $1,750,155Liabilities 2022: $683,845Net Assets 2022: $1,066,3102022Assets 2025: $1,600,158Liabilities 2025: $874,296Net Assets 2025: $725,8622025

Highlighted filing

2014

Assets$1,980,913
Liabilities$558,693
Net Assets$1,422,220
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $81,792Expenses 2014: $134,036Net Income 2014: -$52,2442014Revenue 2016: $137,960Expenses 2016: $157,515Net Income 2016: -$19,5552016Revenue 2017: $126,133Expenses 2017: $159,243Net Income 2017: -$33,1102017Revenue 2018: $112,334Expenses 2018: $168,886Net Income 2018: -$56,5522018Revenue 2019: $112,205Expenses 2019: $151,544Net Income 2019: -$39,3392019Revenue 2020: $110,915Expenses 2020: $163,332Net Income 2020: -$52,4172020Revenue 2021: $117,232Expenses 2021: $160,782Net Income 2021: -$43,5502021Revenue 2022: $108,340Expenses 2022: $194,273Net Income 2022: -$85,9332022Revenue 2025: $112,071Expenses 2025: $222,293Net Income 2025: -$110,2222025

Highlighted filing

2014

Revenue$81,792
Expenses$134,036
Net Income-$52,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$81,792
Mission and Program Overview

Mission

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

To offer decent integrated housing to our population served

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,923,387$1,867,465▼ $55,922
Cash and Non-Interest-Bearing Accounts$31,643$29,176▼ $2,467
Accounts Receivable$1,517$3,632▲ $2,115
Prepaid Expenses and Deferred Charges$1,115$1,969▲ $854
Total Assets$2,011,541$1,980,913▼ $30,628
Other Assets Total$53,879$78,671▲ $24,792
Liabilities
Unsecured Notes Loans Payable$493,250$493,250→ $0
Accounts Payable and Accrued Expenses$41,917$62,271▲ $20,354
Other Liabilities$1,962$3,172▲ $1,210
Total Liabilities$537,129$558,693▲ $21,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,412$1,422,220▼ $52,192
Total Net Assets Fund Balance$1,474,412$1,422,220▼ $52,192
Total Liabilities and Net Assets / Fund Balance$2,011,541$1,980,913▼ $30,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,867,465$263,272$2,130,737
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce ConnusManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,569--$59,569
Depreciation Depletion$55,920--$55,920
Fees for Services Management-$18,547-$18,547
Total Functional Expenses$115,489$18,547$0$134,036
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
Other Liabilities$3,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-1355062

Signing Officer

Name
Bruce Connus
Title
Manager
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Connus
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Todd J Bushta CPA
Phone
6106251490
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 52”

Raw XML Appendix248 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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ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,913
Liabilities
$558,693
Net assets
$1,422,220
Revenue
$81,792
Expenses
$134,036
Net income
-$52,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.87$0.73$0.11$0.22$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.68$1.07$0.11$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.56$1.15$0.12$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.55$1.20$0.11$0.16$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.53$1.25$0.11$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.52$1.29$0.11$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.52$1.34$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.50$1.38$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$0.08$0.13$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits