Civic Intelligence

Liberty Partnership Community Council

990 • Fiscal year 2014 • EIN 86-0709757

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profilearizonans4prevention.org
P O Box 26525Tucson, AZ 85726

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,836

Down $8,752 (-15%) from 2013

Net Assets

Down

$48,836

Down $8,752 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$264,557

Down $98,310 (-27%) from 2013

Expenses

Down

$273,309

Down $60,473 (-18%) from 2013

Net Income

Down

-$8,752

Down $37,837 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$48,836
Liabilities$0
Net Assets$48,836
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$264,557
Expenses$273,309
Net Income-$8,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$264,557
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$57,588$48,836▼ $8,752
Cash and Non-Interest-Bearing Accounts$56,489$48,012▼ $8,477
Land, Buildings, and Equipment, Net$1,099$824▼ $275
Total Assets$57,588$48,836▼ $8,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,588$48,836▼ $8,752
Total Liabilities and Net Assets / Fund Balance$57,588$48,836▼ $8,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$824$550$1,374
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal GivensChief Executive OfficerPT$5,750$5,750$11,500

Board Members and Trustees

NameTitle
Ed McclellandPresident
Lauriane Bellot-hansonVice President
Gustavo McgrewBoard Member
Hillary CummingsBoard Member
Diana Jimenez-youngSecretary
Adonis DenizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,182
Other Expenses$55,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,643$0$0$196,643
Advertising$25,478$0$0$25,478
Payroll Taxes$15,789$0$0$15,789
All Other Expenses$6,160$878$0$7,038
Current Officers, Directors, Trustees, and Key Employees$5,750$0$0$5,750
Other Expenses$4,794$0$0$4,794
Travel$3,889$0$0$3,889
Office Expenses$3,239$0$0$3,239
Occupancy$2,467$0$0$2,467
Insurance$631$0$0$631
Depreciation Depletion$275$0$0$275
Total Functional Expenses$272,431$878$0$273,309
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

Filer Name
Arizonans for Prevention
EIN
86-0709757
Phone
5206037989
Address
P O Box 26525, Tucson, AZ 85726

Signing Officer

Name
Jamal Givens
Title
Chief Executive Officer
Phone
5206037989
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mcclelland
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
20

Preparer

Firm
Ms Tax LLC
Address
8110 South Houghton Road Suite 162, Tucson, AZ 85747
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 prepared, it is sent to the Chief Executive Officer for review and 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 the Executive Board.”

Pt VI, Line 19

“The organization has all of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt VI, Line 15B

“All compensation for either officers or key employees is determined by the Executive Board.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by an accounting firm. After the Form 990 is prepared, it is sent to the Chief Executive Officer for review and shared with the Executive Board before it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy that they monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation for either officers or key employees is determined by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has all of its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation for either officers or key employees is determined by the Executive Board.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/TotalAssetsGrp/BOYAmt057588
IRS990/TotalAssetsGrp/EOYAmt048836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264557
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048836
IRS990/TotalProgramServiceExpensesAmt0272431
IRS990/TotalReportableCompFromOrgAmt05750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264557
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048836
IRS990/TotReportableCompRltdOrgAmt05750
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03889
IRS990/TravelGrp/TotalAmt03889
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 26525
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085726
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0arizonans4prevention.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAL GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206037989
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizonans for Prevention
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860709757
ReturnHeader/Filer/PhoneNum05206037989
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 26525
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ms Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 South Houghton Road Suite 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085747
ReturnHeader/PreparerPersonGrp/PhoneNum05205740829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L DIPIETRO CPA
ReturnHeader/ReturnTs02015-07-21T13:14:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,836
Liabilities
$0
Net assets
$48,836
Revenue
$264,557
Expenses
$273,309
Net income
-$8,752
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits