Civic Intelligence

Liberty Community Integration Program II Inc.

990 • Fiscal year 2019 • EIN 26-1355062

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.71x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,776,407

Down $32,656 (-1.8%) from 2018

Net Assets

Down

$1,248,210

Down $39,339 (-3.1%) from 2018

Liabilities

Up

$528,197

Up $6,683 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$112,205

Down $129 (-0.1%) from 2018

Expenses

Down

$151,544

Down $17,342 (-10%) from 2018

Net Income

Up

-$39,339

Up $17,213 (+30%) from 2018

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

2019

Assets$1,776,407
Liabilities$528,197
Net Assets$1,248,210
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$112,205
Expenses$151,544
Net Income-$39,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$112,205
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$1,674,478$1,620,658▼ $53,820
Cash and Non-Interest-Bearing Accounts$4,452$6,011▲ $1,559
Accounts Receivable$359$764▲ $405
Prepaid Expenses and Deferred Charges$455$0▼ $455
Total Assets$1,809,063$1,776,407▼ $32,656
Other Assets Total$129,319$148,974▲ $19,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,250$493,250→ $0
Other Liabilities$8,998$26,076▲ $17,078
Accounts Payable and Accrued Expenses$19,266$8,871▼ $10,395
Total Liabilities$521,514$528,197▲ $6,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500,600$1,500,600→ $0
Unrestricted Net Assets$-213,051$-252,390▼ $39,339
Total Net Assets Fund Balance$1,287,549$1,248,210▼ $39,339
Total Liabilities and Net Assets / Fund Balance$1,809,063$1,776,407▼ $32,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,658$506,372$2,127,030
Equipment$0$19,143$19,143
Other Assets Org$1,662--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas EarlePresident
Louis OlivioDirector
Bianca WaliddinExecutive Director
Lynn YorgeySecretary
Nathor JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,068
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$-39,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,205
Total Revenue per Form 990
$112,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,372
Salaries, Compensation, and Employee Benefits$34,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,820--$53,820
Other Salaries and Wages$25,065--$25,065
Fees for Services Other$23,441--$23,441
Fees for Services Accounting-$8,040-$8,040
Other Employee Benefits$7,149--$7,149
Fees for Services Management-$5,967-$5,967
Insurance$5,345--$5,345
Payroll Taxes$1,958--$1,958
Other Expenses$95$578-$673
Total Functional Expenses$136,959$14,585$0$151,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,544
Total Expenses per Audited Statements$151,544
Total Expenses per Form 990$151,544
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$24,414
Tenant Security Deposits$1,662
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
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Seagraves
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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 23,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,441.”

FORM 990, PART XII, LINE 2C:

“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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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/TotalBookValueLandBuildingsAmt01620658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148974
IRS990ScheduleD/TotalExpensesPerForm990Amt0151544
IRS990ScheduleD/TotalLiabilityAmt026076
IRS990ScheduleD/TotalRevenuePerForm990Amt0112205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151544
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 23,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS 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/TemporarilyRstrNetAssetsGrp/BOYAmt01500600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01809063
IRS990/TotalAssetsEOYAmt01776407
IRS990/TotalAssetsGrp/BOYAmt01809063
IRS990/TotalAssetsGrp/EOYAmt01776407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521514
IRS990/TotalLiabilitiesEOYAmt0528197
IRS990/TotalLiabilitiesGrp/BOYAmt0521514
IRS990/TotalLiabilitiesGrp/EOYAmt0528197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01287549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136959
IRS990/TotalProgramServiceRevenueAmt0112068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01809063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-213051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-252390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156342000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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/AtSubmissionFilingDeviceId0EF95997A1B17CA48D86DED4ECC8F3E14C8EE9F88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:40
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/ReturnTs02020-03-28T12:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,407
Liabilities
$528,197
Net assets
$1,248,210
Revenue
$112,205
Expenses
$151,544
Net income
-$39,339
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
2019Detailed filing. Detailed filing data is available for this year.$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