Civic Intelligence

Libera Inc.

990 • Fiscal year 2022 • EIN 47-1601546

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.liberawv.com
8 Suburban CtMorgantown, WV 26505

(304) 319-0970

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,160

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$146,748

Up $60,220 (+70%) from 2021

Net Assets

Up

$135,594

Up $55,069 (+68%) from 2021

Liabilities

Up

$11,154

Up $5,151 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$446,220

Up $49,126 (+12%) from 2021

Expenses

Up

$384,284

Up $49,583 (+15%) from 2021

Net Income

Down

$61,936

Down $457 (-0.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2017: $20,995Liabilities 2017: $2,6932017Assets 2018: $64,424Liabilities 2018: $2,4452018Assets 2019: $65,215Liabilities 2019: $2,5482019Assets 2020: $50,490Liabilities 2020: $31,3772020Assets 2021: $86,528Liabilities 2021: $6,003Net Assets 2021: $80,5252021Assets 2022: $146,748Liabilities 2022: $11,154Net Assets 2022: $135,5942022Assets 2023: $221,583Liabilities 2023: $35,456Net Assets 2023: $186,1272023Assets 2024: $473,145Liabilities 2024: $23,653Net Assets 2024: $449,4922024

Highlighted filing

2022

Assets$146,748
Liabilities$11,154
Net Assets$135,594
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $117,963Expenses 2017: $115,011Net Income 2017: $2,9522017Revenue 2018: $179,565Expenses 2018: $134,138Net Income 2018: $45,4272018Revenue 2019: $163,144Expenses 2019: $161,175Net Income 2019: $1,9692019Revenue 2020: $185,590Expenses 2020: $205,023Net Income 2020: -$19,4332020Revenue 2021: $397,094Expenses 2021: $334,701Net Income 2021: $62,3932021Revenue 2022: $446,220Expenses 2022: $384,284Net Income 2022: $61,9362022Revenue 2023: $647,554Expenses 2023: $597,022Net Income 2023: $50,5322023Revenue 2024: $985,964Expenses 2024: $723,176Net Income 2024: $262,7882024

Highlighted filing

2022

Revenue$446,220
Expenses$384,284
Net Income$61,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$455,224
Mission and Program Overview

Mission

To educate and empower West Virginia women and teens to find freedom

To educate and empower women and children to find freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,649$89,519▲ $69,870
Savings and Temporary Cash Investments$60,012$42,317▼ $17,695
Inventories for Sale or Use$0$9,674▲ $9,674
Land, Buildings, and Equipment, Net$6,867--
Accounts Receivable$0$3,685▲ $3,685
Prepaid Expenses and Deferred Charges$0$1,553▲ $1,553
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$86,528$146,748▲ $60,220
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,003$11,154▲ $5,151
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,003$11,154▲ $5,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,525$135,594▲ $55,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$80,525$135,594▲ $55,069
Total Liabilities and Net Assets / Fund Balance$86,528$146,748▲ $60,220
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HaringExecutive DirectorFT$74,160$74,160

Board Members and Trustees

NameTitle
Annette WolfeBoard President
Paulina NottinghamInterim President
Ann BartoloVice President
Hattie WrightBoard Treasurer
Dustin BlankenshipDirector
Michael LeeDirector
Rebekah MatugaDirector
Ali SensabaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,141
Program Service Revenue
$3,646
Investment Income
$56
Other Revenue
$20,377
All Other Contributions
$362,852
Change in Net Assets
$61,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,011
Other Expenses$146,273
Total Fundraising Expense$48,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,040$14,879$0$139,919
Current Officers, Directors, Trustees, and Key Employees$47,153$4,960$22,047$74,160
Other Expenses$73,620$14$0$73,634
Fees for Services Other$8,925$1,266$19,550$29,741
Payroll Taxes$12,829$1,808$1,686$16,323
Office Expenses$7,986$3,210$4,217$15,413
Travel$8,234$140$243$8,617
Other Employee Benefits$2,971$4,262$376$7,609
Insurance$239$5,505$0$5,744
Occupancy$5,375$0$0$5,375
Information Technology$2,225$221$245$2,691
Conferences and Meetings$2,544$0$0$2,544
Fees for Services Accounting$0$1,000$0$1,000
Advertising$689$0$175$864
Fees for Services Legal$0$650$0$650
Total Functional Expenses$297,830$37,915$48,539$384,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,976
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by the Executive Director and bookkeeper with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussion of conflicts at board meetings if they arise”

Form 990, Part VI, Section B, Line 15

“The board votes to approve the salary and raises for the Executive Director with a vote at a board meeting”

Form 990, Part VI, Section C, Line 19

“No requests were made”

Filing and Contact Details

Filer

Filer Name
Libera Inc
EIN
47-1601546
Phone
3043190970
Address
8 Suburban Ct, Morgantown, WV 26505

Signing Officer

Name
Hattie Wright
Title
Treasurer
Phone
3042668776
Signed
2023-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Hattie Wright
Formed
2014
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
150

Preparer

Firm
Jenn Dimeck Enterprises
Address
PO Box 553, Pearce, AZ 85625
Preparer
Jennifer Dimeck
Phone
5203509881
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Our social enterprise, the Lila Bear Explor(her) Club, launched in the fall of 2022. Our social enterprise curates and sells educational subscription boxes and will employ and train transitioning foster youth. We executed a soft launch of our first box in Q4 2022, and will fully launch our subscription-based business model in Q2 2023. We created our first Lila Bear Explor(her) Club STEM Activity Box in November of 2022, and sold 27 and had 452 sponsored and donated to schools with low educational attainment in West Virginia.The "Reach for the Moon" Explor(her) Club box helps girls (and boys!) EXPLORE the world of space as they LEARN about Katherine Johnson, the moon, and the universe and inspires them to TAKE ACTION for themselves, the planet, and their community. The boxes are about educating and empowering girls for a brighter future.”

Form 990, Part XI, Line 9

“cumulative change in net assets from change in accounting method from cash in 2021 to accrual in 2022”

Form 990, Part XII, Line 1

“The organization moved from cash to accrual accounting to better account for inventory and other payables related to program expansion.”

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IRS990/Desc0Children & Teens - We held Libera Model Groups with over 120 girls from five counties in juvenile detention, foster congregate care homes and emergency shelters, and public middle and high schools. We helped them identify their personal barriers and connected them to school and personal counselors, nonprofits, social agencies, books, anxiety and depression apps, crisis lines, and other empowerment resources. Each received a free Libera Workbook. Our listeners provided extra support for students by collecting food and clothing for students in need, helping with housing, and distributing resource cards with mental and emotional health tools, plus abuse prevention resources, to students. We also served as Listeners (mentors) at 8 body safety assemblies in K-12 public schools for 3,700 students. We listened to many students' stories, and reported cases of abuse to CPS and West Virginia State Police in at least six situations, while also helping some students with anxiety, bullying, and suicidal ideation. We distributed over 3,700 resource cards to each of these students with the Child Abuse Hotline, Crisis Text Line, free anxiety apps, and where to look for help. We also distributed and showed three videos that we created of age appropriate stories of women in Libera who experienced childhood sexual abuse, online stalking, and human trafficking. These women told their stories and talked about how to prevent abuse and stalking, and talked about online safety and human trafficking prevention. We launched our transitioning foster youth mentoring program in the fall of 2022.Our program will focus on the three key areas of Mentorship, Professional Training & Coaching, and Social Enterprise. We provide our Libera groups and also provide Substance Use Disorder prevention awareness and connection to our SUD recovery specialists through our Libera Recovery Specialist. By the end of 2022, we had created an application for the program; engaged our Libera Recovery Specialist; created a mentoring program outline and phases; and created an extensive Resource Database for transitioning foster youth.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02225
IRS990/InformationTechnologyGrp/TotalAmt02691
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05505
IRS990/InsuranceGrp/ProgramServicesAmt0239
IRS990/InsuranceGrp/TotalAmt05744
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09674
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06867
IRS990/LegalDomicileStateCd0WV
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate and empower West Virginia women and teens to find freedom.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt080525
IRS990/NetAssetsOrFundBalancesEOYAmt0135594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027976
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7599
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135594
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05375
IRS990/OccupancyGrp/TotalAmt05375
IRS990/OfficeExpensesGrp/FundraisingAmt04217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OfficeExpensesGrp/ProgramServicesAmt07986
IRS990/OfficeExpensesGrp/TotalAmt015413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6867
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07609
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
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IRS990/OtherExpensesGrp/TotalAmt073634
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139919
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01808
IRS990/PayrollTaxesGrp/ProgramServicesAmt012829
IRS990/PayrollTaxesGrp/TotalAmt016323
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01553
IRS990/PrincipalOfficerNm0Hattie Wright
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03646
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mentoring & Peer Support & LovePacks - LovePacks to empower and resource West Virginia At-Risk preschool through 18 year olds: The Covid-19 pandemic has severely impacted the emotional and mental health of students' physical, emotional, and mental wellness needs. We pivoted during the pandemic to create LovePacks. LovePacks are drawstring backpacks filled with mental health and crisis tools, along with abuse prevention videos, books, and resources. During 2022, these were distributed to 3,072 Pre-K through 12th grade foster youth in 30 counties. The LovePacks include: age appropriate books with anxiety and depression help - videos on body safety, online safety, human trafficking prevention - a "Mindful Caregiver" tool to help caregivers with anxiety and stress - Foster Children Bill of Rights & contact information for the WV Foster Care Ombudsman - journals with writing prompts - anxiety & depression tools - pens & hand sanitizer imprinted with crisis text line numbers - bullying resources - stress balls - handwritten cards telling them how valuable they are - motivational stickers - coloring books for calming and distraction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Lila Bear Explor(her) Club - Launched in the fall of 2022. Our social enterprise curates and sells educational subscription boxes and will employ and train transitioning foster youth. We executed a soft launch of our first box in Q4 2022, and will fully launch our subscription-based business model in Q2 2023. We created our first Lila Bear Explor(her) Club STEM Activity Box in November of 2022, and sold 27 and had 452 sponsored and donated to schools with low educational attainment in West Virginia.The "Reach for the Moon" Explor(her) Club box helps girls (and boys!) EXPLORE the world of space as they LEARN about Katherine Johnson, the moon, and the universe and inspires them to TAKE ACTION for themselves, the planet, and their community. The boxes are about educating and empowering girls for a brighter future.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Professional Counseling with our Libera Counselor: Our Libera Counselor served over 40 youth and women to provide free or low cost individual counseling or group counseling to empower them to find more freedom and agency. We listened to and led 18 West Virginia Women from many counties through our Libera Model Groups and Listener trainings and meetings, helping them to identify their personal barriers and connect them to nonprofits, social agencies, counselors, books, CD's, and other empowerment resources to help them overcome their barriers. Each received a free Libera Workbook and Libera Listener Training Manual. We trained 18 West Virginia women in effective mentoring/listening through Suicide Prevention modules, Group Facilitation, and other rigorous peer support materials, including Motivational Interviewing, to multiply our reach and listen to more WV women and teens.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068134
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03441
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390291
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IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06781
IRS990/PYRevenuesLessExpensesAmt062393
IRS990/PYSalariesCompEmpBnftPaidAmt0181368
IRS990/PYTotalExpensesAmt0334701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,748
Liabilities
$11,154
Net assets
$135,594
Revenue
$446,220
Expenses
$384,284
Net income
$61,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.24$4.49$9.86$7.23$2.63
2023Summary only. Only limited summary data is available for this year.$2.22$0.35$1.86$6.48$5.97$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$4.46$3.84$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$3.97$3.35$0.62
2020Summary only. Only limited summary data is available for this year.$0.50$0.31$1.86$2.05$0.19
2019Summary only. Only limited summary data is available for this year.$0.65$0.03$1.63$1.61$0.02
2018Summary only. Only limited summary data is available for this year.$0.64$0.02$1.80$1.34$0.45
2017Summary only. Only limited summary data is available for this year.$0.21$0.03$1.18$1.15$0.03