Civic Intelligence

Libertys Promise Inc.

990 • Fiscal year 2017 • EIN 27-0058022

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.LIBERTYSPROMISE.ORG
2900A Jefferson Davis HighwayAlexandria, VA 22305-3023

(703) 549-9950

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$450,098

Down $23,691 (-5.0%) from 2016

Net Assets

Down

$325,820

Down $11,943 (-3.5%) from 2016

Liabilities

Down

$124,278

Down $11,748 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$864,737

Down $9,543 (-1.1%) from 2016

Expenses

Down

$876,528

Down $2,417 (-0.3%) from 2016

Net Income

Down

-$11,791

Down $7,126 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $489,529Liabilities 2010: $157,963Net Assets 2010: $331,5662010Assets 2011: $481,815Liabilities 2011: $168,677Net Assets 2011: $313,1382011Assets 2012: $388,879Liabilities 2012: $82,149Net Assets 2012: $306,7302012Assets 2013: $319,482Liabilities 2013: $75,163Net Assets 2013: $244,3192013Assets 2014: $432,339Liabilities 2014: $103,671Net Assets 2014: $328,6682014Assets 2015: $479,322Liabilities 2015: $136,999Net Assets 2015: $342,3232015Assets 2016: $473,789Liabilities 2016: $136,026Net Assets 2016: $337,7632016Assets 2017: $450,098Liabilities 2017: $124,278Net Assets 2017: $325,8202017Assets 2018: $444,618Liabilities 2018: $136,202Net Assets 2018: $308,4162018Assets 2019: $454,885Liabilities 2019: $60,704Net Assets 2019: $394,1812019Assets 2020: $807,207Liabilities 2020: $342,284Net Assets 2020: $464,9232020Assets 2021: $1,235,221Liabilities 2021: $463,913Net Assets 2021: $771,3082021Assets 2022: $1,164,458Liabilities 2022: $293,812Net Assets 2022: $870,6462022Assets 2024: $1,123,347Liabilities 2024: $298,962Net Assets 2024: $824,3852024

Highlighted filing

2017

Assets$450,098
Liabilities$124,278
Net Assets$325,820
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $434,5562010Expenses 2011: $454,2962011Expenses 2012: $529,3412012Revenue 2013: $439,620Expenses 2013: $502,031Net Income 2013: -$62,4112013Revenue 2014: $730,614Expenses 2014: $646,265Net Income 2014: $84,3492014Revenue 2015: $793,546Expenses 2015: $779,670Net Income 2015: $13,8762015Revenue 2016: $874,280Expenses 2016: $878,945Net Income 2016: -$4,6652016Revenue 2017: $864,737Expenses 2017: $876,528Net Income 2017: -$11,7912017Revenue 2018: $896,267Expenses 2018: $913,177Net Income 2018: -$16,9102018Revenue 2019: $998,467Expenses 2019: $912,853Net Income 2019: $85,6142019Revenue 2020: $915,377Expenses 2020: $844,084Net Income 2020: $71,2932020Revenue 2021: $1,306,264Expenses 2021: $1,003,224Net Income 2021: $303,0402021Revenue 2022: $1,299,410Expenses 2022: $1,198,745Net Income 2022: $100,6652022Revenue 2024: $1,395,393Expenses 2024: $1,426,800Net Income 2024: -$31,4072024

Highlighted filing

2017

Revenue$864,737
Expenses$876,528
Net Income-$11,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$872,183
Mission and Program Overview

Mission

Liberty's promise supports young immigrants in need while encouraging them to be active and conscientious american citizens. The organization's programs aim to make the immigrant experience an affirmative one for young newcomers while instilling in them a sense of pride and support for american ideals of democracy and freedom. By doing so, liberty's promise seeks to reaffirm this country's fundamental egalitarian and democratic traditions for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,387$256,725▲ $338
Pledges and Grants Receivable$194,360$174,196▼ $20,164
Prepaid Expenses and Deferred Charges$7,894$9,440▲ $1,546
Land, Buildings, and Equipment, Net$11,674$6,364▼ $5,310
Investments Other Securities$2,124$2,023▼ $101
Total Assets$473,789$450,098▼ $23,691
Other Assets Total$1,350$1,350→ $0
Liabilities
Deferred Revenue$68,803$64,482▼ $4,321
Accounts Payable and Accrued Expenses$67,223$59,796▼ $7,427
Total Liabilities$136,026$124,278▼ $11,748
Net Assets / Fund Balance
Unrestricted Net Assets$298,118$290,478▼ $7,640
Temporarily Rstr Net Assets$39,645$35,342▼ $4,303
Total Net Assets Fund Balance$337,763$325,820▼ $11,943
Total Liabilities and Net Assets / Fund Balance$473,789$450,098▼ $23,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,364$36,184$42,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$72,202$39,228-$39,303$72,127
2016$99,163$49,500-$76,461$72,202
2015$185,272$79,000-$165,109$99,163
2014$124,375$119,000-$58,103$185,272
2013$102,677$64,000-$42,302$124,375
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PonichteraExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Andrew E Young CPABoard Chair/
Ethan BondBoard Member
Jack MclindonBoard Member
Jennifer RubinBoard Member
Krista HendryBoard Member
Pamela DaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$866,359
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$-2,032
All Other Contributions
$377,152
Change in Net Assets
$-11,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,737
Revenue Not Reported on Form 990
$73,434
Total Revenue per Audited Statements
$938,171
Total Revenue per Form 990
$864,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,580
Other Expenses$285,626
Grants and Similar Amounts Paid$51,322
Total Fundraising Expense$29,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,828$2,854-$385,682
Current Officers, Directors, Trustees, and Key Employees$933$57,779$11,288$70,000
Grants to Domestic Individuals$51,322--$51,322
Other Employee Benefits$36,196$5,580$5,580$47,356
Payroll Taxes$31,030$4,641$871$36,542
Occupancy$6,937$2,509$9,472$18,918
All Other Expenses$1,561$7,601$1,182$10,344
Office Expenses$4,036$5,237$246$9,519
Travel$6,646$2,074$112$8,832
Other Expenses$6,435$287$278$7,000
Insurance-$5,975-$5,975
Depreciation Depletion$2,124$3,186-$5,310
Information Technology$403$161$43$607
Total Functional Expenses$740,700$106,064$29,764$876,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,114
Expenses per Audited Statements$876,528
Total Expenses per Form 990$876,528
Expenses Not Reported on Form 990$73,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,446
Fundraising Gross Income$5,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$23,646$5,399$2,568$2,831
Total Events$23,646$5,399$7,446$-2,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Line 11a explanation - the tax return is reviewed by the executive director and then forwarded to the full board for their vote and approval.”

Form 990, Page 6, Part VI, Line 12C

“Each member of staff and board are required to disclose immediately of any potential conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“The financial statments, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
LIBERTY'S PROMISE
EIN
27-0058022
Phone
7035499950
Address
2900A JEFFERSON DAVIS HIGHWAY, ALEXANDRIA, VA 22305-3023

Signing Officer

Name
Robert Ponichtera
Title
Executive Director
Phone
7035499950
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ponichtera
Formed
2003
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
50

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Liberty's promise supports young immigrants in need while encouraging them to be active and conscientious american citizens. The organization's programs aim to make the immigrant experience an affirmative one for young newcomers while instilling in them a sense of pride and support for american ideals of democracy and freedom. By doing so, liberty's promise seeks to reaffirm this country's fundamental egalitarian and democratic traditions for future generations.”

Form 990, Part XI, Line 9

“Fundraising expenses included as a functional expense 7,446 fundraising expenses, net against fundrasing income -7,446”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that agregates the estimated tax liability for all uncertain tax positions. With the adaption of these new rules, the organization assessed its tax positions in accordance with the guidance. The organization has determined that its tax status as a va non-profit corporation is its only tax position and is highly certain. Therefore, these new rules had no impact on the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses included as a functional expense 7,446”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses, net against fundrasing income 7,446”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt0149771
IRS990/OtherExpensesGrp/ProgramServicesAmt153300
IRS990/OtherExpensesGrp/ProgramServicesAmt27178
IRS990/OtherExpensesGrp/ProgramServicesAmt36435
IRS990/OtherExpensesGrp/TotalAmt0149771
IRS990/OtherExpensesGrp/TotalAmt153300
IRS990/OtherExpensesGrp/TotalAmt216050
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385682
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04641
IRS990/PayrollTaxesGrp/ProgramServicesAmt031030
IRS990/PayrollTaxesGrp/TotalAmt036542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09440
IRS990/PrincipalOfficerNm0ROBERT PONICHTERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc035 STUDENTS TOOK PART OF THE NEW FUTURES PROGRAM DURING FISCAL YEAR ENDED DECEMBER 31,2017
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055740
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0296577
IRS990/PYOtherRevenueAmt02533
IRS990/PYRevenuesLessExpensesAmt0-4665
IRS990/PYSalariesCompEmpBnftPaidAmt0526628
IRS990/PYTotalExpensesAmt0878945
IRS990/PYTotalRevenueAmt0874280
IRS990/ReconcilationRevenueExpnssAmt0-11791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03696549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03696549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03696549
IRS990ScheduleA/TotalSupportAmt03704844
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072127
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0185272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0165109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0185272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042302
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066140
IRS990ScheduleD/DonatedServicesUseFcltsAmt066140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042548
IRS990ScheduleD/ExpensesNotReportedAmt073586
IRS990ScheduleD/ExpensesSubtotalAmt0876528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152
IRS990ScheduleD/OtherExpensesIncludedAmt07446
IRS990ScheduleD/OtherRevenueAmt07446
IRS990ScheduleD/RevenueNotReportedAmt073434
IRS990ScheduleD/RevenueSubtotalAmt0864737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. WITH THE ADAPTION OF THESE NEW RULES, THE ORGANIZATION ASSESSED ITS TAX POSITIONS IN ACCORDANCE WITH THE GUIDANCE. THE ORGANIZATION HAS DETERMINED THAT ITS TAX STATUS AS A VA NON-PROFIT CORPORATION IS ITS ONLY TAX POSITION AND IS HIGHLY CERTAIN. THEREFORE, THESE NEW RULES HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED AS A FUNCTIONAL EXPENSE 7,446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES, NET AGAINST FUNDRASING INCOME 7,446
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06364
IRS990ScheduleD/TotalExpensesPerForm990Amt0876528
IRS990ScheduleD/TotalRevenuePerForm990Amt0864737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02568
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT ADMINISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CHECK DISB
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE MONITOR THE USE OF GRANT FUNDS BY MAINTAINING CONTACT WITH THE INSTITUTIONS OF HIGHER EDUCATION WHERE THE STUDENTS ARE ENROLLED MONITORING THE STUDENTS' CURRENT ENROLLMENT STATUS, THEIR GRADES, AND THEIR ABILITY TO MAINTAIN A GRADE-POINT AVERAGE OF 2.0. FUNDS ARE NORMALLY DISBURSED TO THE INSTITUTION OF HIGHER EDUCATION AFTER VERIFICATION OF THE STUDENTS' GOOD STANDING. IN THE CASE WHEN A STUDENT PURCHASES AN ALLOWABLE ITEM, WE COLLECT THE RECEIPT BEFORE ISSUING A REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBERTY'S PROMISE SUPPORTS YOUNG IMMIGRANTS IN NEED WHILE ENCOURAGING THEM TO BE ACTIVE AND CONSCIENTIOUS AMERICAN CITIZENS. THE ORGANIZATION'S PROGRAMS AIM TO MAKE THE IMMIGRANT EXPERIENCE AN AFFIRMATIVE ONE FOR YOUNG NEWCOMERS WHILE INSTILLING IN THEM A SENSE OF PRIDE AND SUPPORT FOR AMERICAN IDEALS OF DEMOCRACY AND FREEDOM. BY DOING SO, LIBERTY'S PROMISE SEEKS TO REAFFIRM THIS COUNTRY'S FUNDAMENTAL EGALITARIAN AND DEMOCRATIC TRADITIONS FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN FORWARDED TO THE FULL BOARD FOR THEIR VOTE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF STAFF AND BOARD ARE REQUIRED TO DISCLOSE IMMEDIATELY OF ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES INCLUDED AS A FUNCTIONAL EXPENSE 7,446 FUNDRAISING EXPENSES, NET AGAINST FUNDRASING INCOME -7,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035342
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473789
IRS990/TotalAssetsEOYAmt0450098
IRS990/TotalAssetsGrp/BOYAmt0473789
IRS990/TotalAssetsGrp/EOYAmt0450098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866359
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136026
IRS990/TotalLiabilitiesEOYAmt0124278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,098
Liabilities
$124,278
Net assets
$325,820
Revenue
$864,737
Expenses
$876,528
Net income
-$11,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.30$0.82$1.40$1.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.30$1.20$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.77$1.31$1.00$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.46$0.92$0.84$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.00$0.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.31$0.90$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.86$0.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.34$0.87$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.73$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.31$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.43