Civic Intelligence

Pennsylvania Association for Justice

990 • Fiscal year 2020 • EIN 23-7097965

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

212 North Third Street No 101Harrisburg, PA 17101

(717) 232-6478

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$325,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-11%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,995,567

Up $291,744 (+17%) from 2019

Net Assets

Up

$1,173,186

Up $265,624 (+29%) from 2019

Liabilities

Up

$822,381

Up $26,120 (+3.3%) from 2019

Revenue

Down

$1,969,156

Down $246,693 (-11%) from 2019

Expenses

Down

$1,873,448

Down $70,834 (-3.6%) from 2019

Net Income

Down

$95,708

Down $175,859 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,592,476Liabilities 2010: $1,205,939Net Assets 2010: $1,386,5372010Assets 2011: $2,665,070Liabilities 2011: $1,250,077Net Assets 2011: $1,414,9932011Assets 2012: $2,526,154Liabilities 2012: $1,230,439Net Assets 2012: $1,295,7152012Assets 2013: $2,450,891Liabilities 2013: $1,283,348Net Assets 2013: $1,167,5432013Assets 2014: $2,350,662Liabilities 2014: $1,119,331Net Assets 2014: $1,231,3312014Assets 2015: $2,124,890Liabilities 2015: $945,022Net Assets 2015: $1,179,8682015Assets 2016: $1,423,029Liabilities 2016: $599,810Net Assets 2016: $823,2192016Assets 2017: $1,434,460Liabilities 2017: $741,043Net Assets 2017: $693,4172017Assets 2018: $1,354,473Liabilities 2018: $819,024Net Assets 2018: $535,4492018Assets 2019: $1,703,823Liabilities 2019: $796,261Net Assets 2019: $907,5622019Assets 2020: $1,995,567Liabilities 2020: $822,381Net Assets 2020: $1,173,1862020Assets 2024: $2,499,963Liabilities 2024: $1,091,771Net Assets 2024: $1,408,1922024

Highlighted filing

2020

Assets$1,995,567
Liabilities$822,381
Net Assets$1,173,186

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,707,0852010Expenses 2011: $2,797,1942011Expenses 2012: $2,781,9902012Revenue 2013: $2,757,994Expenses 2013: $2,907,929Net Income 2013: -$149,9352013Revenue 2014: $2,585,032Expenses 2014: $2,450,425Net Income 2014: $134,6072014Revenue 2015: $2,310,649Expenses 2015: $2,357,304Net Income 2015: -$46,6552015Revenue 2016: $2,070,742Expenses 2016: $2,463,465Net Income 2016: -$392,7232016Revenue 2017: $1,985,621Expenses 2017: $2,196,625Net Income 2017: -$211,0042017Revenue 2018: $2,185,907Expenses 2018: $2,272,445Net Income 2018: -$86,5382018Revenue 2019: $2,215,849Expenses 2019: $1,944,282Net Income 2019: $271,5672019Revenue 2020: $1,969,156Expenses 2020: $1,873,448Net Income 2020: $95,7082020Revenue 2024: $2,267,050Expenses 2024: $2,189,538Net Income 2024: $77,5122024

Highlighted filing

2020

Revenue$1,969,156
Expenses$1,873,448
Net Income$95,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$2,228,755
Mission and Program Overview

Mission

The mission of the pennsylvania association for justice is to promote a fair and effective justice system and to support attorneys as they work to ensure that any person who is injured by the misconduct or negligence of others can obtain justice in pa's courtrooms.

To promote a fair and effective justice system and support attorneys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,151$649,452▲ $183,301
Cash and Non-Interest-Bearing Accounts$231,100$483,154▲ $252,054
Investments Other Securities$256,192$386,742▲ $130,550
Savings and Temporary Cash Investments$628,286$372,343▼ $255,943
Prepaid Expenses and Deferred Charges$48,689$57,012▲ $8,323
Land, Buildings, and Equipment, Net$26,542$19,822▼ $6,720
Accounts Receivable$31,691$14,667▼ $17,024
Inventories for Sale or Use$15,099$12,375▼ $2,724
Total Assets$1,703,823$1,995,567▲ $291,744
Other Assets Total$73--
Liabilities
Deferred Revenue$743,035$756,118▲ $13,083
Accounts Payable and Accrued Expenses$48,153$63,115▲ $14,962
Other Liabilities$5,073$3,148▼ $1,925
Total Liabilities$796,261$822,381▲ $26,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,562$1,173,186▲ $265,624
Total Net Assets Fund Balance$907,562$1,173,186▲ $265,624
Total Liabilities and Net Assets / Fund Balance$1,703,823$1,995,567▲ $291,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,046$79,326$96,372
Leasehold Improvements$2,776$11,103$13,879
Other Securities$386,742--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TylerExecutive Director/gov AffairsFT$325,000-$325,000
Thomas F PrevicDirector of Public AffairsFT$218,728-$218,728
ALEXANDRA D'ANGOLA FETZKOLobbyistFT$108,417$271$108,688

Board Members and Trustees

NameTitle
Thomas R AnapolAaj/governor, Past President
Sudhir Sud PatelImmed Past Pres Jul 2020, President
Jason MatzusPast President
Jerry LehockyPast President
Lisa BenziePast President
Malcolm MacgregorPast President
Paul LagnesePresident Jul 2020, President-elect
Kila BaldwinPresident-elect Jul 2020, Vice Pres
Elizabeth ChiappettaVice President Jul 2020, Treasurer
Marion K MunleyAaj/governor
Matthew RosenbergAaj/governor
Ruben HonikAaj/governor
Steven Tim Riley JrAaj/governor to Jun 2020
Edward CiarimboliAaj/state Delegate
Joshua RosenComptroller
Adam ReedyGovernor
Albert EvansGovernor
Amber RacineGovernor
Andrea SassoGovernor
Andrew OnwudinjoGovernor
Brian PriceGovernor
Bruce MattockGovernor
Bruce ZeroGovernor
Christina BradleyGovernor
Christopher MillerGovernor
Cynthia DanelGovernor
Daniel JeckGovernor
David FallkGovernor
David SenoffGovernor
Eric PurchaseGovernor
Ezra WohlgelernterGovernor
Geoffrey DlinGovernor
Gregory FellermanGovernor
Gregory SpizerGovernor
Gregory UnatinGovernor
Halmon Lloyd Banks IiiGovernor
Isaac HofGovernor
James Chris MunleyGovernor
James HaggertyGovernor
James R MoylesGovernor
Jason KrasnoGovernor
Jason TetlowGovernor
Jerry MeyersGovernor
John P GismondiGovernor
John P GoodrichGovernor
John ZervanosGovernor
Jonathan StewartGovernor
Joseph HuttemannGovernor
Joseph Messa JrGovernor
Karesa RovnanGovernor
Kelly CiravoloGovernor
Kenneth FawcettGovernor
Kenneth KapnerGovernor
Kevin Clancy BoylanGovernor
MICHAEL D'AMICOGovernor
Marc SimonGovernor
Matthew CrosbyGovernor
Melanie GarnerGovernor
NEIL O'DONNELLGovernor
Nancy WinklerGovernor
Nicole SantoGovernor
P Timothy KellyGovernor
Patrick BoothGovernor
Patrick Doyle JrGovernor
Robert DaleyGovernor
Robert ZimmermanGovernor
Robin JabourGovernor
Rudolph L MassaGovernor
Sandra NeumanGovernor
Seth WilsonGovernor
Thomas C BaumannGovernor
Thomas Giordano JrGovernor
Thomas HallGovernor
Thomas J Foley IiiGovernor
Thomas SweeneyGovernor
Tim McnairGovernor
Timothy LenahanGovernor
Veronica RichardsGovernor
Benjamin GobelGovernor to Jun 2020
David SternGovernor to Jun 2020
Jesse DrummGovernor to Jun 2020
Joanne FishmanGovernor to Jun 2020
Lawrence Larry ChabanGovernor to Jun 2020
Sean McdonoughGovernor to Jun 2020
Thomas SheridanGovernor to Jun 2020
Jamie AnzaloneGovernor, District Whip
Joseph FroetschelGovernor, District Whip
Joshua B SchwartzGovernor, District Whip
Ryan HurdGovernor, District Whip
Adam WolfeGovernor/fl
Benjamin BaerGovernor/fl
Daniel PurtellGovernor/fl
Elizabeth CrawfordGovernor/fl
Harry McgrathGovernor/fl
Jennifer WebsterGovernor/fl
Michael QuatriniGovernor/fl
Nathaniel FooteGovernor/fl
MICHAEL O'DONNELLGovernor/fl to Jun 2020
Steven WildbergerGovernor/fl to Jun 2020
Jeffrey GrossGovernor/wc
Terrence Nealon JrGovernor/wc
Christine Zaremski-youngGovernor/wl
Daryl Edwin ChristopherMinority Governor
Melissa ChandyMinority Governor
Nadeem BezarMinority Governor
Shaheen WallaceMinority Governor
Todd HollisMinority Governor
Carlos DiazMinority Governor to Jun 2020
Tobias MillroodOfficer-aaj
CARIN O'DONNELLParliamentarian
Joshua GeistPast Pres Jul 2020, Immed Past Pres
Eric WeitzSecretary Jul 2020, Governor
Lawrence KellyTreasurer Jul 2020, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,660
Program Service Revenue
$1,911,685
Investment Income
$33,615
Other Revenue
$8,196
All Other Contributions
$15,660
Change in Net Assets
$95,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,804
Other Expenses$750,644
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---$543,728
Other Salaries and Wages---$466,438
Fees for Services Other---$131,438
Occupancy---$88,975
Payroll Taxes---$70,399
Fees for Services Lobbying---$63,600
Conferences and Meetings---$55,429
Office Expenses---$47,726
Other Employee Benefits---$41,286
Fees for Services Accounting---$36,571
Travel---$26,286
Insurance---$23,584
Information Technology---$21,125
Advertising---$16,713
Depreciation Depletion---$15,898
All Other Expenses---$15,431
Fees for Services Legal---$14,001
Fees for Service Investment Mgmnt Fees---$11,779
Other Expenses---$4,438
Pension Plan Contributions---$953
Total Functional Expenses$0$0$0$1,873,448
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$778,092
Total Nondeductible Lobbying and Political Cost$648,929
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board governors james "chris" munley and marion k. Munley have a family relationship. Board governors michael o'donnell and neil o'donnell have a family relationship.

Form 990, Part VI, Section A, Line 4

The bylaws were amended in july 2020. The total number of governors was increased from 79 to 83. Of this total, the number elected by the membership was decreased from 56 to 53. The required number of governors elected from and by the members residing in each federal judicial district of pennsylvania was updated as follows: (a) western district : decreased from 18 to 17 (b) middle district : decreased from 16 to 15 (c) eastern district : decreased from 22 to 21

Form 990, Part VI, Section A, Line 6

The organization has four classes of voting members: (1) regular members, (2) sustaining members, (3) president's club members, and (4) champion of justice members. (1) regular member: any person who is licensed to practice law, is of good moral character, is engaged in representing litigants, and who is committed and devoted to the concept of a fair trial, the adversary system, and a just result for all litigants, the accused and those whose rights are jeopardized, shall be eligible for regular membership. (2) sustaining member, (3) president's club member, and (4) champion of justice member: any regular member may become a sustaining, president's club or champion of justice member upon approval by the board and payment of applicable dues.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by a majority vote of all voting members in good standing.

Form 990, Part VI, Section A, Line 7B

The governing documents cannot be amended, repealed or replaced without approval by two-thirds of the members present and voting.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm and then submitted to the audit committee members for their review, approval and presentation to the board. All board members receive a copy of the form 990 prior to it being filed with the internal revenue service. Upon approval by the board, the form 990 is then signed by the treasurer and filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Conflicts or potential conflicts should be disclosed by the board member, officer or senior employee. Disclosure is to be made to the executive director. Any issue or conflict will be resolved by the board. The individual involved must recuse themselves from any discussion or vote related to the matter in conflict.

Form 990, Part VI, Section B, Line 15

The board of governors reviews and approves the compensation for the executive director (top management official) and the director of public affairs (key employee). Comparability data to like positions in similar organizations is used as part of the compensation review process. There are written contracts in place for both employees that cannot be adjusted without the approval of the board of governors. The deliberation and final decision are timely documented as part of the meeting minutes. The compensation review process was last completed in 2020.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements readily available to the public. They may be requested from the organization if needed.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association for Justice
EIN
23-7097965
Phone
7172326478
Address
212 NORTH THIRD STREET NO 101, HARRISBURG, PA 17101

Signing Officer

Name
Lawrence Kelly
Title
Treasurer
Phone
7172326478
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lagnese Esq
Formed
1970
Legal Domicile
Pa
Voting Board Members
101
Independent Board Members
101
Employees
9
Volunteers
145

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Paj is exempt from federal taxation under section 501(c)(6) of the internal revenue code. In addition, paj collects income from business partners which is subject to unrelated business income tax. Paj also recorded federal income tax expense amounting to $4,438 and $401 for the years ended december 31, 2020 and 2019, respectively. Paj follows the income tax standard for uncertain tax positions. The application of the standard had no effect on the net assets of the organization as it is not aware of any uncertain tax positions.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.09$1.41$2.27$2.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.82$1.17$1.97$1.87$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.80$0.91$2.22$1.94$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.82$0.54$2.19$2.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.74$0.69$1.99$2.20$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.60$0.82$2.07$2.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.95$1.18$2.31$2.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.12$1.23$2.59$2.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.28$1.17$2.76$2.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.23$1.30$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.25$1.41$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.21$1.39$2.71