Civic Intelligence

Liberty Partnership Community Council

990 • Fiscal year 2016 • EIN 86-0709757

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-368%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,799

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 96.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$21,753

Down $27,083 (-55%) from 2014

Net Assets

Down

$21,753

Down $27,083 (-55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,947

Down $260,610 (-99%) from 2014

Expenses

Down

$18,483

Down $254,826 (-93%) from 2014

Net Income

Down

-$14,536

Down $5,784 (-66%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$21,753
Liabilities$0
Net Assets$21,753

Operations Trend

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

2016

Revenue$3,947
Expenses$18,483
Net Income-$14,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,947
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$36,289$21,753▼ $14,536
Cash and Non-Interest-Bearing Accounts$35,739$20,833▼ $14,906
Land, Buildings, and Equipment, Net$550$275▼ $275
Total Assets$36,289$21,753▼ $14,536
Other Assets Total-$645-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,289$21,753▼ $14,536
Total Liabilities and Net Assets / Fund Balance$36,289$21,753▼ $14,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275$1,099$1,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamal GivensChief Executive OfficerPT$3,799$3,799

Board Members and Trustees

NameTitle
Diana Jimenez-youngPresident
Lauriane Bellot-hansonVice President
Hillary CummingsSecretary
Adonis DenizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,947
Change in Net Assets
$-14,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,130
Salaries, Compensation, and Employee Benefits$4,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,903$0$0$3,903
Current Officers, Directors, Trustees, and Key Employees$3,799$0$0$3,799
Insurance$3,627$0$0$3,627
Office Expenses$1,479$0$0$1,479
Travel$445$0$0$445
Other Employee Benefits$404$0$0$404
Depreciation Depletion$275$0$0$275
Other Salaries and Wages$150$0$0$150
Advertising$70$0$0$70
Total Functional Expenses$18,483$0$0$18,483
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
President
Phone
5206037989
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Jimenez-young
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy that they monitor.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05206037989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08651027C39D88DFD6921AA546EA9FA07E408C4A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08651027C39D88DFD6921AA546EA9FA07E408C4A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.99.208
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:05:09
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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L DIPIETRO CPA
ReturnHeader/ReturnTs02017-08-02T15:05:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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