Civic Intelligence

Liberty Partnership Community Council

990 • Fiscal year 2019 • EIN 86-0709757

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.lpknc.org
7658 S Bosworth Field WayTucson, AZ 85746

(520) 260-0789

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,231

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2350%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,646

Down $1,067 (-23%) from 2018

Net Assets

Down

$2,707

Down $2,006 (-43%) from 2018

Liabilities

Up

$939

Up $939 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$8,281

Up $7,943 (+2350%) from 2018

Expenses

Up

$10,287

Up $5,442 (+112%) from 2018

Net Income

Up

-$2,006

Up $2,501 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,646
Liabilities$939
Net Assets$2,707
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$8,281
Expenses$10,287
Net Income-$2,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$8,281
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,713$2,707▼ $2,006
Cash and Non-Interest-Bearing Accounts$2,722$1,655▼ $1,067
Total Assets$4,713$3,646▼ $1,067
Other Assets Total$1,991$1,991→ $0
Liabilities
Other Liabilities-$939-
Total Liabilities$0$939▲ $939
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,713$2,707▼ $2,006
Total Liabilities and Net Assets / Fund Balance$4,713$3,646▼ $1,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,374$1,374
Other Assets Org$1,991--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamal GivensPresident CEOPT$3,231$3,231

Board Members and Trustees

NameTitle
Dani VinceChair
Daniel MoralesDirector
Dianna ValenzuelaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$-2,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,480
Salaries, Compensation, and Employee Benefits$3,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,231--$3,231
Office Expenses$1,503--$1,503
Fees for Services Accounting$1,324--$1,324
Advertising$1,171--$1,171
Occupancy$831--$831
Insurance$800--$800
Payroll Taxes$331--$331
Other Salaries and Wages$245--$245
Other Expenses$192--$192
Total Functional Expenses$10,287$0$0$10,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$939
Federal and State Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line Line 11B

“Organizations Process to Review Form 990 Form 990 is completed by an accounting firm, then after the Form 990 is prepared, it is sent to the CEO for review and shared with the executive board before it is signed and mailed.”

Form 990, Part VI, Line Line 12C

“Enforcement of Conflicts Policy The organization has a written conflict of interest policy that is reviewed yearly and monitored twice a year at board meetings.”

Form 990, Part VI, Line Line 15A

“Compensation Process for Top Officials All compensation for either officers or key employees is determined by the Executive Board on a yearly basis, where years of service, hours spent in the organization, and comparison to equivalent positions at other organizations determines the yearly salary/wages.”

Form 990, Part VI, Line Line 15B

“Compensation Process for Officers All compensation for either officers or key employees is determined by the Executive Board on a yearly basis, where years of service, hours spent in the organization, and comparison to equivalent positions at other organizations determines the yearly salary/wages.”

Form 990, Part VI, Line Line 19

“Governing Documents Disclosure Explanation The organization has all of its governing documents, conflict of interest policy, and financial statements available to the public upon request through telephone, mailing, or contact through its website.”

Filing and Contact Details

Filer

Filer Name
Liberty Partnership Community Council
EIN
86-0709757
Phone
5202600789
Address
7658 S Bosworth Field Way, Tucson, AZ 85746
Doing Business As
Lpknc

Signing Officer

Name
Jamal Givens
Title
CEO and President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Givens
Formed
2018
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Az Southwest CPA Services Pllc
Address
PO BOX 36837, TUCSON, AZ 85740
Preparer
Thomas G Rooney
Phone
5208883696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 Form 990 is completed by an accounting firm, then after the Form 990 is prepared, it is sent to the CEO for review and shared with the executive board before it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy The organization has a written conflict of interest policy that is reviewed yearly and monitored twice a year at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials All compensation for either officers or key employees is determined by the Executive Board on a yearly basis, where years of service, hours spent in the organization, and comparison to equivalent positions at other organizations determines the yearly salary/wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers All compensation for either officers or key employees is determined by the Executive Board on a yearly basis, where years of service, hours spent in the organization, and comparison to equivalent positions at other organizations determines the yearly salary/wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation The organization has all of its governing documents, conflict of interest policy, and financial statements available to the public upon request through telephone, mailing, or contact through its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line Line 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08281
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010287
IRS990/TotalFunctionalExpensesGrp/TotalAmt010287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0939
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02707
IRS990/TotalProgramServiceExpensesAmt010287
IRS990/TotalReportableCompFromOrgAmt03231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03646
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07658 S Bosworth Field Way
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085746
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lpknc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamal Givens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO and President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Partnership Community Council
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0860709757
ReturnHeader/Filer/PhoneNum05202600789
ReturnHeader/Filer/USAddress/AddressLine1Txt07658 S Bosworth Field Way
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080C220E7758E72386032F307F7C74B668833F45E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080DF3E91C879F93B006B12DFA28E3E925FDFF00A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.229.179.97
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:49:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ SOUTHWEST CPA SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085740
ReturnHeader/PreparerPersonGrp/PhoneNum05208883696
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G ROONEY
ReturnHeader/ReturnTs02020-11-05T02:49:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646
Liabilities
$939
Net assets
$2,707
Revenue
$8,281
Expenses
$10,287
Net income
-$2,006
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
2019Detailed filing. Detailed filing data is available for this year.$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