Civic Intelligence

Liberty Partnership Community Council

990 • Fiscal year 2022 • EIN 86-0709757

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$83,247

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

112%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$77,768

Up $35,343 (+83%) from 2021

Net Assets

Up

$55,553

Up $69,679 (+493%) from 2021

Liabilities

Down

$22,215

Down $34,336 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$719,052

Up $380,279 (+112%) from 2021

Expenses

Up

$649,373

Up $338,439 (+109%) from 2021

Net Income

Up

$69,679

Up $41,840 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$77,768
Liabilities$22,215
Net Assets$55,553
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$719,052
Expenses$649,373
Net Income$69,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$719,052
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
Cash and Non-Interest-Bearing Accounts$33,922$67,578▲ $33,656
Rtn Earn Endowment Incm Other Fnds$-14,126$55,553▲ $69,679
Land, Buildings, and Equipment, Net$5,803$5,803→ $0
Total Assets$42,425$77,768▲ $35,343
Other Assets Total$2,700$4,387▲ $1,687
Liabilities
Unsecured Notes Loans Payable$56,551$22,215▼ $34,336
Total Liabilities$56,551$22,215▼ $34,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,126$55,553▲ $69,679
Total Liabilities and Net Assets / Fund Balance$42,425$77,768▲ $35,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,803-$5,803
Other Assets Org$4,387--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamal GivensPresident CEOFT$83,247$83,247
Heaven RendonEmployee - Program ManagerFT$50,042$50,042
Arcelia CornidezEmployeeFT$49,156$49,156
Gabriella GarayzarEmployeeFT$42,092$42,092

Board Members and Trustees

NameTitle
Dani VinceChair
Daniel MoralesDirector
Diana ValenzuelaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$717,834
Program Service Revenue
$0
Investment Income
$1,218
Other Revenue
$0
All Other Contributions
$209,266
Change in Net Assets
$69,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,750
Other Expenses$152,864
Total Fundraising Expense$1,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,290$83,247-$224,537
Other Salaries and Wages$83,252$27,558-$110,810
Payroll Taxes$57,134$28,809-$85,943
Benefits to Members$50,759--$50,759
Occupancy$35,521$7,275-$42,796
Travel$25,226$7,115-$32,341
Other Employee Benefits-$24,460-$24,460
Office Expenses$7,201$14,549$500$22,250
Fees for Services Management$15,479--$15,479
Advertising$13,124-$605$13,729
Information Technology$775$5,472-$6,247
Conferences and Meetings$5,546--$5,546
Insurance-$4,629-$4,629
Fees for Services Legal-$3,214-$3,214
Other Expenses$2,674$570-$2,674
Fees for Services Accounting$1,804$300-$2,104
Interest-$1,285-$1,285
Total Functional Expenses$439,785$208,483$1,105$649,373
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-
Federal and State Payroll Taxes-
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
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 to elicit any edits before it is signed and filed.”

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
Director
Phone
5202600789
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Givens
Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
29

Preparer

Firm
Az Southwest CPA Services Pllc
Address
PO BOX 36837, TUCSON, AZ 85740
Preparer
Thomas G Rooney
Phone
5208883696
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal and State Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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 to elicit any edits before it is signed and filed.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line Line 19
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IRS990/USAddress/ZIPCd085746
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lpknc.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamal Givens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05202600789
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Partnership Community Council
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0860709757
ReturnHeader/Filer/PhoneNum05202600789
ReturnHeader/Filer/USAddress/AddressLine1Txt07658 S Bosworth Field Way
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874533
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G ROONEY
ReturnHeader/ReturnTs02023-11-14T08:38:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamal

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,768
Liabilities
$22,215
Net assets
$55,553
Revenue
$719,052
Expenses
$649,373
Net income
$69,679
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
2022Detailed filing. Detailed filing data is available for this year.$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