Civic Intelligence

Liberty Community Integration Program II Inc.

990 • Fiscal year 2020 • EIN 26-1355062

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.93x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,742,930

Down $33,477 (-1.9%) from 2019

Net Assets

Down

$1,195,793

Down $52,417 (-4.2%) from 2019

Liabilities

Up

$547,137

Up $18,940 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$110,915

Down $1,290 (-1.1%) from 2019

Expenses

Up

$163,332

Up $11,788 (+7.8%) from 2019

Net Income

Down

-$52,417

Down $13,078 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,742,930
Liabilities$547,137
Net Assets$1,195,793
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$110,915
Expenses$163,332
Net Income-$52,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$110,915
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$1,620,658$1,591,041▼ $29,617
Cash and Non-Interest-Bearing Accounts$6,011$6,186▲ $175
Accounts Receivable$764$2,162▲ $1,398
Total Assets$1,776,407$1,742,930▼ $33,477
Other Assets Total$148,974$143,541▼ $5,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,250$493,250→ $0
Other Liabilities$26,076$38,681▲ $12,605
Accounts Payable and Accrued Expenses$8,871$8,776▼ $95
Unsecured Notes Loans Payable-$6,430-
Total Liabilities$528,197$547,137▲ $18,940
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500,600$1,500,600→ $0
Net Assets Without Donor Restrictions$-252,390$-304,807▼ $52,417
Total Net Assets Fund Balance$1,248,210$1,195,793▼ $52,417
Total Liabilities and Net Assets / Fund Balance$1,776,407$1,742,930▼ $33,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,840$560,190$2,127,030
Equipment$24,201$19,488$43,689
Other Assets Org$1,522--
Compensation and Service Providers
Top Officer Pay37th percentile

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
$110,763
Investment Income
$146
Other Revenue
$6
Change in Net Assets
$-52,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,915
Total Revenue per Form 990
$110,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,643
Salaries, Compensation, and Employee Benefits$29,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,163--$54,163
Other Salaries and Wages$25,575--$25,575
Fees for Services Other$25,572--$25,572
Fees for Services Accounting-$8,620-$8,620
Fees for Services Management-$5,967-$5,967
Insurance$5,410--$5,410
Payroll Taxes$2,128--$2,128
Other Employee Benefits$1,986--$1,986
Other Expenses$6,498$15-$15
Total Functional Expenses$148,730$14,602$0$163,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,332
Total Expenses per Audited Statements$163,332
Total Expenses per Form 990$163,332
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$37,159
Tenant Security Deposits$1,522
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 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
2020-11-13
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 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 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.”

Raw XML Appendix384 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110915
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/TotalBookValueLandBuildingsAmt01591041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143541
IRS990ScheduleD/TotalExpensesPerForm990Amt0163332
IRS990ScheduleD/TotalLiabilityAmt038681
IRS990ScheduleD/TotalRevenuePerForm990Amt0110915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163332
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 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/TotalAssetsBOYAmt01776407
IRS990/TotalAssetsEOYAmt01742930
IRS990/TotalAssetsGrp/BOYAmt01776407
IRS990/TotalAssetsGrp/EOYAmt01742930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528197
IRS990/TotalLiabilitiesEOYAmt0547137
IRS990/TotalLiabilitiesGrp/BOYAmt0528197
IRS990/TotalLiabilitiesGrp/EOYAmt0547137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148730
IRS990/TotalProgramServiceRevenueAmt0110763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01742930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06430
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156342000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionFilingDeviceId0E2113BB23A45F3C75F366B3F92F9753E9FCF74A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:24:58
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/ReturnTs02020-11-13T14:34:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,930
Liabilities
$547,137
Net assets
$1,195,793
Revenue
$110,915
Expenses
$163,332
Net income
-$52,417
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
2020Detailed filing. Detailed filing data is available for this year.$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