Civic Intelligence

Liberty Community Integration Program II Inc.

990 • Fiscal year 2017 • EIN 26-1355062

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

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,865,616

Down $10,391 (-0.6%) from 2016

Net Assets

Down

$1,344,101

Down $33,110 (-2.4%) from 2016

Liabilities

Up

$521,515

Up $22,719 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$126,133

Down $11,827 (-8.6%) from 2016

Expenses

Up

$159,243

Up $1,728 (+1.1%) from 2016

Net Income

Down

-$33,110

Down $13,555 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$1,865,616
Liabilities$521,515
Net Assets$1,344,101
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$126,133
Expenses$159,243
Net Income-$33,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,133
Mission and Program Overview

Mission

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

To offer decent integrated housing to the population served

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,127$1,728,307▼ $53,820
Cash and Non-Interest-Bearing Accounts$1,318$8,385▲ $7,067
Accounts Receivable$2,844$105▼ $2,739
Total Assets$1,876,007$1,865,616▼ $10,391
Other Assets Total$89,718$128,819▲ $39,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,250$493,250→ $0
Accounts Payable and Accrued Expenses$1,651$18,023▲ $16,372
Other Liabilities$3,895$10,242▲ $6,347
Total Liabilities$498,796$521,515▲ $22,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500,600$1,500,600→ $0
Unrestricted Net Assets$-123,389$-156,499▼ $33,110
Total Net Assets Fund Balance$1,377,211$1,344,101▼ $33,110
Total Liabilities and Net Assets / Fund Balance$1,876,007$1,865,616▼ $10,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,307$398,723$2,127,030
Equipment$0$19,143$19,143
Other Assets Org$4,154--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce ConnusFormer President
Thomas EarlePresident
-Member
Daniel MacauleySecretary
William KoonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,033
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-33,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,133
Total Revenue per Form 990
$126,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,227
Salaries, Compensation, and Employee Benefits$22,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,819--$53,819
Fees for Services Other$27,703--$27,703
Other Salaries and Wages-$22,016-$22,016
Fees for Services Accounting-$15,800-$15,800
Insurance$6,322--$6,322
Fees for Services Management-$5,967-$5,967
All Other Expenses$140$213-$353
Other Expenses$309$3,379-$309
Total Functional Expenses$99,814$59,429$0$159,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,243
Total Expenses per Audited Statements$159,243
Total Expenses per Form 990$159,243
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$6,088
Tenant Security Deposits$4,154
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 Ii
EIN
26-1355062
Phone
2156342000
Address
112 N 8TH STREET SUITE 600, Philadelphia, PA 19107

Signing Officer

Name
Glenn Seagraves
Title
CFO
Phone
2156342000
Signed
2017-11-15
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 27,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,703.”

Form 990, Part XII, Line 2C:

“Process has not changed from 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126133
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/TotalBookValueLandBuildingsAmt01728307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128819
IRS990ScheduleD/TotalExpensesPerForm990Amt0159243
IRS990ScheduleD/TotalLiabilityAmt010242
IRS990ScheduleD/TotalRevenuePerForm990Amt0126133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159243
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 27,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM 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/TemporarilyRstrNetAssetsGrp/BOYAmt01500600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01876007
IRS990/TotalAssetsEOYAmt01865616
IRS990/TotalAssetsGrp/BOYAmt01876007
IRS990/TotalAssetsGrp/EOYAmt01865616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498796
IRS990/TotalLiabilitiesEOYAmt0521515
IRS990/TotalLiabilitiesGrp/BOYAmt0498796
IRS990/TotalLiabilitiesGrp/EOYAmt0521515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01377211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099814
IRS990/TotalProgramServiceRevenueAmt0126033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-123389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-156499
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156342000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY COMMUNITY INTEGRATION PROGRAM II
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0261355062
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/AtSubmissionFilingDeviceId01CA39405DD03938B64F4335E6CC029EFD6657885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:56
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/PreparerPersonNm0Mary L Lynch CPA
ReturnHeader/ReturnTs02017-11-15T16:24:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,616
Liabilities
$521,515
Net assets
$1,344,101
Revenue
$126,133
Expenses
$159,243
Net income
-$33,110
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
2017Detailed filing. Detailed filing data is available for this year.$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

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