Civic Intelligence

Liberty Community Integration Program II Inc.

990 • Fiscal year 2018 • EIN 26-1355062

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,809,063

Down $56,553 (-3.0%) from 2017

Net Assets

Down

$1,287,549

Down $56,552 (-4.2%) from 2017

Liabilities

Down

$521,514

Down $1 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$112,334

Down $13,799 (-11%) from 2017

Expenses

Up

$168,886

Up $9,643 (+6.1%) from 2017

Net Income

Down

-$56,552

Down $23,442 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,809,063
Liabilities$521,514
Net Assets$1,287,549
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$112,334
Expenses$168,886
Net Income-$56,552
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
$112,334
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$1,728,307$1,674,478▼ $53,829
Cash and Non-Interest-Bearing Accounts$8,385$4,452▼ $3,933
Prepaid Expenses and Deferred Charges-$455-
Accounts Receivable$105$359▲ $254
Total Assets$1,865,616$1,809,063▼ $56,553
Other Assets Total$128,819$129,319▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,250$493,250→ $0
Accounts Payable and Accrued Expenses$18,023$19,266▲ $1,243
Other Liabilities$10,242$8,998▼ $1,244
Total Liabilities$521,515$521,514▼ $1
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500,600$1,500,600→ $0
Unrestricted Net Assets$-156,499$-213,051▼ $56,552
Total Net Assets Fund Balance$1,344,101$1,287,549▼ $56,552
Total Liabilities and Net Assets / Fund Balance$1,865,616$1,809,063▼ $56,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,478$452,552$2,127,030
Equipment$0$19,143$19,143
Other Assets Org$1,660--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,459
Investment Income
$129
Other Revenue
$746
Change in Net Assets
$-56,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,334
Total Revenue per Form 990
$112,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,055
Salaries, Compensation, and Employee Benefits$28,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,829--$53,829
Fees for Services Other$25,572--$25,572
Other Salaries and Wages-$25,026-$25,026
Fees for Services Accounting-$7,840-$7,840
Fees for Services Management-$4,950-$4,950
Insurance$4,154--$4,154
Payroll Taxes-$1,975-$1,975
Other Employee Benefits-$1,830-$1,830
Other Expenses$350$754-$350
Office Expenses-$208-$208
Total Functional Expenses$126,303$42,583$0$168,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,886
Total Expenses per Audited Statements$168,886
Total Expenses per Form 990$168,886
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$7,338
Tenant Security Deposits$1,660
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
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Seagraves
Formed
2007
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
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 25,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,572.”

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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0534399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534399
IRS990ScheduleA/TotalSupportAmt0534740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01674478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02127030
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112334
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/TotalBookValueLandBuildingsAmt01674478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129319
IRS990ScheduleD/TotalExpensesPerForm990Amt0168886
IRS990ScheduleD/TotalLiabilityAmt08998
IRS990ScheduleD/TotalRevenuePerForm990Amt0112334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168886
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 25,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,572.
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/TotalAssetsBOYAmt01865616
IRS990/TotalAssetsEOYAmt01809063
IRS990/TotalAssetsGrp/BOYAmt01865616
IRS990/TotalAssetsGrp/EOYAmt01809063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521515
IRS990/TotalLiabilitiesEOYAmt0521514
IRS990/TotalLiabilitiesGrp/BOYAmt0521515
IRS990/TotalLiabilitiesGrp/EOYAmt0521514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01287549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126303
IRS990/TotalProgramServiceRevenueAmt0111459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01865616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-156499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-213051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
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 II
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
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ReturnHeader/Filer/PhoneNum02156342000
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF95997A1B17CA48D86DED4ECC8F3E14C8EE9F88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAEFELE FLANAGAN & CO PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,809,063
Liabilities
$521,514
Net assets
$1,287,549
Revenue
$112,334
Expenses
$168,886
Net income
-$56,552
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
2018Detailed filing. Detailed filing data is available for this year.$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