Civic Intelligence

Unitarian Universalist Justice Pennsylvania

990EZ • Fiscal year 2020 • EIN 27-3583099

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.uujusticepa.org
701 N 2nd StreetHarrisburg, PA 17102

(717) 234-2250

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$28,377

No earlier filing loaded for comparison.

Net Assets

$23,887

No earlier filing loaded for comparison.

Liabilities

$4,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

$57,762

No earlier filing loaded for comparison.

Expenses

$76,445

No earlier filing loaded for comparison.

Net Income

-$18,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$28,377
Liabilities$4,490
Net Assets$23,887
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$57,762
Expenses$76,445
Net Income-$18,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$57,762
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-$76,445
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilliamsTrustee-$10,100-$10,100
Bill ClintonBoard President-$0--
Carol StowellBoard Secretary-$0--
Tim StyerBoard Treasurer-$0--
Margaret CarrowTrustee-$0--
Jordi ComasTrustee-$0--
Stephen FuegiTrustee-$0--
Rev Terry CummingsTrustee-$0--
Peg DobrinskaTrustee-$0--
Filing and Contact Details

Filer

Filer Name
UUJusticePA Education Fund
EIN
27-3583099
Address
701 N 2nd Street, HARRISBURG, PA 17102

Signing Officer

Name
Joan Sabatino
Title
Director
Signed
2021-05-12
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 8

“Tax credit income 5138 event registrations 910”

990 EZ Part 1 Line 16

“Payroll tax expense 3627 tech service 2659 conferences 330 travel 359 event production 700 bank fees 31 misc 751”

990 EZ Part II Line 24 B End of Year

“Payroll credit receivable 3362”

990 EZ Part II Line 26 A Beginning of Year

“Due to uujusticepa 2291 payroll taxes payable 2291”

990 EZ Part II Line 26 B End of Year

“Due to uujusticepa 3891 payroll taxes payable 598”

Raw XML Appendix163 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/BOYAmt048180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028377
IRS990EZ/GrossReceiptsAmt057762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Clinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Stowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Styer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Carrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jordi Comas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Fuegi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rev Terry Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Peg Dobrinska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03362
IRS990EZ/OtherExpensesTotalAmt08457
IRS990EZ/OtherRevenueTotalAmt06048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote UU values in State Gov
IRS990EZ/PrintingPublicationsPostageAmt01629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Secure democracy in PA in line with our values of justice for all humans and saving our planet
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076445
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076445
IRS990EZ/TotalProgramServiceExpensesAmt076445
IRS990EZ/TotalRevenueAmt057762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uujusticepa.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX CREDIT INCOME 5138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990 SCH A PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05138
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0250987
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029193
IRS990ScheduleA/Total509Grp/TotalAmt0250987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX CREDIT INCOME 5138 EVENT REGISTRATIONS 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX EXPENSE 3627 TECH SERVICE 2659 CONFERENCES 330 TRAVEL 359 EVENT PRODUCTION 700 BANK FEES 31 MISC 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL CREDIT RECEIVABLE 3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO UUJUSTICEPA 2291 PAYROLL TAXES PAYABLE 2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO UUJUSTICEPA 3891 PAYROLL TAXES PAYABLE 598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
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 B END OF YEAR
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Sabatino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UUJusticePA Education Fund
ReturnHeader/Filer/BusinessNameControlTxt0UUJU
ReturnHeader/Filer/EIN0273583099
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N 2nd Street
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017102
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander R Reber
ReturnHeader/ReturnTs02021-05-19T11:10:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sabatino
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,377
Liabilities
$4,490
Net assets
$23,887
Revenue
$57,762
Expenses
$76,445
Net income
-$18,683
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