Civic Intelligence

Liberty Partnership Community Council

990 • Fiscal year 2013 • EIN 86-0709757

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
P O Box 2652585726

(520) 603-7989

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,588

Up $29,085 (+102%) from 2012

Net Assets

Up

$57,588

Up $57,588 from 2012

Liabilities

Down

$0

Down $28,503 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$362,867

Up $119,691 (+49%) from 2012

Expenses

Up

$333,782

Up $115,838 (+53%) from 2012

Net Income

Up

$29,085

Up $3,853 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $28,503Liabilities 2012: $28,503Net Assets 2012: $02012Assets 2013: $57,588Liabilities 2013: $0Net Assets 2013: $57,5882013Assets 2014: $48,836Liabilities 2014: $0Net Assets 2014: $48,8362014Assets 2016: $21,753Liabilities 2016: $0Net Assets 2016: $21,7532016Assets 2017: $9,220Liabilities 2017: $0Net Assets 2017: $9,2202017Assets 2018: $4,713Liabilities 2018: $0Net Assets 2018: $4,7132018Assets 2019: $3,646Liabilities 2019: $939Net Assets 2019: $2,7072019Assets 2020: $15,585Liabilities 2020: $0Net Assets 2020: $15,5852020Assets 2021: $42,425Liabilities 2021: $56,551Net Assets 2021: -$14,1262021Assets 2022: $77,768Liabilities 2022: $22,215Net Assets 2022: $55,5532022Assets 2023: $295,772Liabilities 2023: $16,380Net Assets 2023: $279,3922023Assets 2024: $435,888Liabilities 2024: $16,380Net Assets 2024: $419,5082024

Highlighted filing

2013

Assets$57,588
Liabilities$0
Net Assets$57,588
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $243,176Expenses 2012: $217,944Net Income 2012: $25,2322012Revenue 2013: $362,867Expenses 2013: $333,782Net Income 2013: $29,0852013Revenue 2014: $264,557Expenses 2014: $273,309Net Income 2014: -$8,7522014Revenue 2016: $3,947Expenses 2016: $18,483Net Income 2016: -$14,5362016Revenue 2017: $137Expenses 2017: $12,670Net Income 2017: -$12,5332017Revenue 2018: $338Expenses 2018: $4,845Net Income 2018: -$4,5072018Revenue 2019: $8,281Expenses 2019: $10,287Net Income 2019: -$2,0062019Revenue 2020: $155,181Expenses 2020: $142,303Net Income 2020: $12,8782020Revenue 2021: $338,773Expenses 2021: $310,934Net Income 2021: $27,8392021Revenue 2022: $719,052Expenses 2022: $649,373Net Income 2022: $69,6792022Revenue 2023: $881,686Expenses 2023: $674,288Net Income 2023: $207,3982023Revenue 2024: $882,334Expenses 2024: $742,218Net Income 2024: $140,1162024

Highlighted filing

2013

Revenue$362,867
Expenses$333,782
Net Income$29,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$362,867
Mission and Program Overview

Mission

The mission of Liberty Partnership Community Councile DBA LPKNC is to bring together residents, organizations, and agencies that are committed to serving, fostering, and maintaining drug-free communities.

To encourage the development, implementation and sustainability of quality preventions services throughout Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,503$57,588▲ $29,085
Cash and Non-Interest-Bearing Accounts$28,503$56,489▲ $27,986
Land, Buildings, and Equipment, Net-$1,099-
Total Assets$28,503$57,588▲ $29,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,503$57,588▲ $29,085
Total Liabilities and Net Assets / Fund Balance$28,503$57,588▲ $29,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099$275$1,374
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal GivensPresidentPT$1,200$1,200$2,400

Board Members and Trustees

NameTitle
Michele BrownPast-President
Thalia WilliamsVice President
Kim TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,066
Other Expenses$35,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,066$0$0$298,066
All Other Expenses$6,737$0$0$6,737
Insurance$6,563$0$0$6,563
Other Expenses$6,318$0$0$6,318
Advertising$2,747$0$0$2,747
Office Expenses$2,672$0$0$2,672
Travel$2,350$0$0$2,350
Occupancy$1,733$0$0$1,733
Depreciation Depletion$275$0$0$275
Total Functional Expenses$333,782$0$0$333,782
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-0709757
Phone
5206037989

Signing Officer

Name
Jamal Givens
Title
President
Phone
5206037989
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Givens
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
14

Preparer

Preparer
Denise L Dipietro CPA
Phone
5205740829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is completed by an accounting firm. After the form 990 is”

Pt VI, Line 11B

“prepared, it is sent to the Chief Executive Officer for review and”

Pt VI, Line 11B

“shared with the Executive Board before it is signed and mailed.”

Pt VI, Line 12C

“The organization has a written conflict of interest policy that they monitor.”

Pt VI, Line 15A

“All compensation for either officers or key employees is determined by”

Pt VI, Line 15B

“the Executive Board.”

Pt VI, Line 19

“The organization has all of its governing documents, conflict of interest”

Pt VI, Line 19

“policy and financial statements available to the public upon request.”

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To encourage the development, implementation and sustainability of quality preventions services throughout Arizona.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02747
IRS990/AdvertisingGrp/TotalAmt02747
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06737
IRS990/AllOtherExpensesGrp/TotalAmt06737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMAL GIVENS
IRS990/BooksInCareOfDetail/PhoneNum05206037989
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O Box 26525
IRS990/BooksInCareOfDetail/USAddress/City0Tucson
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085726
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028503
IRS990/CashNonInterestBearingGrp/EOYAmt056489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029085
IRS990/CYSalariesCompEmpBnftPaidAmt0298066
IRS990/CYTotalExpensesAmt0333782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0275
IRS990/DepreciationDepletionGrp/TotalAmt0275
IRS990/Desc0THE DES CONTRACT/GRANT GIVEN TO THE ORGANIZATION IS THE EXCLUSIVE FUNDING OF THE ORGANIZATION. THIS FUNDING IS TO ALLOW FELLOWS WITHIN PROGRAMS TO WORK WITH OUTSIDE AGENCIES TO DEVELOP THE NECESSARY SKILLS IN AREAS OF COUNSELING IN PREVENTION AREAS THAT WILL ALLOW THEM TO GAIN EMPLOYMENT THROUGHOUT THE STATE IN PREVENTION PROGRAMS IN AREAS SUCH AS CHILD ABUSE, DRUGS PREVENTION, FAMILY SERVICES AND MUCH MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMAL GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2THALIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0362867
IRS990/GrantAmt0362867
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06563
IRS990/InsuranceGrp/TotalAmt06563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099
IRS990/LandBldgEquipCostOrOtherBssAmt01374
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage the development, implementation and sustainability of quality prevention services throughout Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028503
IRS990/NetAssetsOrFundBalancesEOYAmt057588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01733
IRS990/OccupancyGrp/TotalAmt01733
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02672
IRS990/OfficeExpensesGrp/TotalAmt02672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Tax & Licenses
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0174
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt24862
IRS990/OtherExpensesGrp/ProgramServicesAmt36318
IRS990/OtherExpensesGrp/TotalAmt0174
IRS990/OtherExpensesGrp/TotalAmt11285
IRS990/OtherExpensesGrp/TotalAmt24862
IRS990/OtherExpensesGrp/TotalAmt36318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMAL GIVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011604
IRS990/PYRevenuesLessExpensesAmt029652
IRS990/PYSalariesCompEmpBnftPaidAmt0201921
IRS990/PYTotalExpensesAmt0213525
IRS990/PYTotalRevenueAmt0243177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0606044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243177
IRS990ScheduleA/Total509Grp/TotalAmt0606044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by an accounting firm. After the form 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prepared, it is sent to the Chief Executive Officer for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2shared with the Executive Board before it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a written conflict of interest policy that they monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation for either officers or key employees is determined by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has all of its governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028503
IRS990/TotalAssetsEOYAmt057588
IRS990/TotalAssetsGrp/BOYAmt028503
IRS990/TotalAssetsGrp/EOYAmt057588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057588
IRS990/TotalProgramServiceExpensesAmt0333782
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362867
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057588
IRS990/TotReportableCompRltdOrgAmt01200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02350
IRS990/TravelGrp/TotalAmt02350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 26525
IRS990/USAddress/City0Tucson
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085726
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAL GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206037989
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arizonians for Prevention Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860709757
ReturnHeader/Filer/PhoneNum05206037989
ReturnHeader/Filer/USAddress/AddressLine10P O Box 26525
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ms Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108110 South Houghton Road Suite 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085747
ReturnHeader/PreparerPersonGrp/PhoneNum05205740829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L DIPIETRO CPA
ReturnHeader/ReturnTs02014-05-12T15:19:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,588
Liabilities
$0
Net assets
$57,588
Revenue
$362,867
Expenses
$333,782
Net income
$29,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.16$4.20$8.82$7.42$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.16$2.79$8.82$6.74$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.22$0.56$7.19$6.49$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.57$0.14$3.39$3.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.55$1.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.08$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00$0.13$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.04$0.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.65$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.63$3.34$0.29
2012Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$2.43$2.18$0.25