Civic Intelligence

Unitarian Universalist Pennsylvania

EIN 27-3583099 • 501(c)3 • Harrisburg, PA

Profile

Promote UU values in State Gov

701 N 2nd StreetHarrisburg, PA 17102

www.uujusticepa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$78,167

Up $48,414 (+163%) from 2022

Liabilities

Down

$83,306

Down $29,406 (-26%) from 2022

Net Assets

Up

-$5,139

Up $77,820 (+94%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$146,861

Up $75,218 (+105%) from 2022

Expenses

Down

$137,642

Down $2,863 (-2.0%) from 2022

Net Income

Up

$9,219

Up $78,081 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2020: $28,377Liabilities 2020: $4,490Net Assets 2020: $23,8872020Assets 2021: $40,252Liabilities 2021: $54,348Net Assets 2021: -$14,0962021Assets 2022: $29,753Liabilities 2022: $112,712Net Assets 2022: -$82,9592022Assets 2024: $78,167Liabilities 2024: $83,306Net Assets 2024: -$5,1392024

Highlighted filing

2024

Assets$78,167
Liabilities$83,306
Net Assets-$5,139
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $57,762Expenses 2020: $76,445Net Income 2020: -$18,6832020Revenue 2021: $62,311Expenses 2021: $100,296Net Income 2021: -$37,9852021Revenue 2022: $71,643Expenses 2022: $140,505Net Income 2022: -$68,8622022Revenue 2024: $146,861Expenses 2024: $137,642Net Income 2024: $9,2192024

Highlighted filing

2024

Revenue$146,861
Expenses$137,642
Net Income$9,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,167
Liabilities
$83,306
Net assets
-$5,139
Revenue
$146,861
Expenses
$137,642
Net income
$9,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.83$0.05$1.47$1.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.13$0.83$0.72$1.41$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.54$0.14$0.62$1.00$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.58$0.76$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$71,643
Mission and Program Overview

Mission

Promote UU values in State Gov

Program Services

DescriptionGrantsExpenses
Secure democracy in PA in line with our values of justice for all humans and saving our planet-$120,934
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill ClintonBoard President-$0--
Tim StyerSecretary & Treasurer-$0--
Richard WilliamsTrustee-$0--
Peg DobrinskaTrustee-$0--
Jordi ComasTrustee-$0--
Donna AlcornTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Unitarian Universalist Pennsylvania
EIN
27-3583099
Address
701 N 2nd Street, HARRISBURG, PA 17102

Signing Officer

Name
Joan Sabatino
Title
Director
Phone
8148836076
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Dixon Drake
Address
701 N 2nd St, Harrisburg, PA 17102
Preparer
Alexander R Reber
Phone
7172342250
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“Conferences 2904 memberships 1515 miscellaneous 14779 payroll taxes 3328 tech service 10898 travel 2093 cuusan expense 19570”

990 EZ Part II Line 24 A Beginning of Year

“Payroll credit receivable 3362”

990 EZ Part II Line 24 B End of Year

“Payroll credit receivable 0”

990 EZ Part II Line 26 A Beginning of Year

“Due to uujusticepa 53940 payroll liabilities 409”

990 EZ Part II Line 26 A End of Year

“Due to uujusticepa 110940 payroll liabilities 1772”

Raw XML Appendix157 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Miller Dixon Drake
IRS990EZ/BooksInCareOfDetail/PhoneNum07172342250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029753
IRS990EZ/GrossReceiptsAmt071643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-82958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-82959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Clinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Styer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peg Dobrinska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jordi Comas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Alcorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03362
IRS990EZ/OtherExpensesTotalAmt055087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote UU values in State Gov
IRS990EZ/PrintingPublicationsPostageAmt03208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Secure democracy in PA in line with our values of justice for all humans and saving our planet
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140505
IRS990EZ/TotalProgramServiceExpensesAmt0120934
IRS990EZ/TotalRevenueAmt071643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uujusticepa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt0319613
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038560
IRS990ScheduleA/Total509Grp/TotalAmt0319613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES 2904 MEMBERSHIPS 1515 MISCELLANEOUS 14779 PAYROLL TAXES 3328 TECH SERVICE 10898 TRAVEL 2093 CUUSAN EXPENSE 19570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL CREDIT RECEIVABLE 3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL CREDIT RECEIVABLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO UUJUSTICEPA 53940 PAYROLL LIABILITIES 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO UUJUSTICEPA 110940 PAYROLL LIABILITIES 1772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 24 A BEGINNING OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 24 B END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART II LINE 26 A BEGINNING OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART II LINE 26 A END OF YEAR
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Sabatino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08148836076
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unitarian Universalist Pennsylvania
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0273583099
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N 2nd Street
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201977693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Dixon Drake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172342250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander R Reber
ReturnHeader/ReturnTs02023-11-14T15:04:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sabatino
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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