Civic Intelligence

Unitarian Universalist Justice Arizona Network

EIN 46-4229880 • 501(c)3 • Tempe, AZ

Profile

CHARITABLE ORGANIZATION

PO Box 2082Tempe, AZ 85280-2082

www.uujaz.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

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

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,949

Down $30,812 (-86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,949

Down $30,812 (-86%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$94,211

Down $126,684 (-57%) from 2021

Expenses

Down

$124,232

Down $100,363 (-45%) from 2021

Net Income

Down

-$30,021

Down $26,321 (-711%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2020: $39,456Liabilities 2020: $02020Assets 2021: $35,761Liabilities 2021: $0Net Assets 2021: $35,7612021Assets 2022: $4,949Liabilities 2022: $0Net Assets 2022: $4,9492022

Highlighted filing

2022

Assets$4,949
Liabilities$0
Net Assets$4,949
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $151,409Expenses 2020: $146,182Net Income 2020: $5,2272020Revenue 2021: $220,895Expenses 2021: $224,595Net Income 2021: -$3,7002021Revenue 2022: $94,211Expenses 2022: $124,232Net Income 2022: -$30,0212022

Highlighted filing

2022

Revenue$94,211
Expenses$124,232
Net Income-$30,021
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$4,949
Liabilities
$0
Net assets
$4,949
Revenue
$94,211
Expenses
$124,232
Net income
-$30,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$1.24$0.30
2021Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.21$2.25$0.04
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$1.51$1.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$94,211
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Program Services

DescriptionGrantsExpenses
Other program services-$106,973
WIDENING THE CIRCLE: UUJAZ LED UUS IN AZ IN ANTI-RACISM COURSES AND CONVERSATIONS AND BIPOC COVENANT GROUP.-$11,804
UU THE VOTE: ENGAGED 500+ AZ IN NON PARTISAN ELECTORAL WORK INCLUDING SIGNATURE GATHERING, POSTCARD/LETTER WRITING, PHONE BANKING, AND POLL OBSERVATION.-$3,464
ABOLITION AND OUR FAITH: PART OF COALITION TO END POLICE VIOLENCE AND FOSTER COMMUNITY SAFETY.-$1,991
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINE SCHMENKExecutive DirectorFT$56,000-$56,000
BETHANY RUSSELL-LOWEBoard President-$0--
ELENA PEREZBoard Treasurer-$0--
REN MANNINGBoard Secretary-$0--
STUART RHODENBoard Member-$0--
SABRINA BARWICKBoard Member-$0--
ANTHONY M JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Unitarian Universalist Justice Arizona Network
EIN
46-4229880
Address
PO BOX 2082, TEMPE, AZ 85280-2082

Signing Officer

Name
Janine Schmenk
Title
Executive Direc
Phone
6025417729
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcc Tax Experts LLC
Address
1707 E Westchester Dr, Tempe, AZ 85283
Preparer
Dava DeeAnne McClenahan
Phone
6022144608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother administrative expense 42,060other administrative expense”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (1)”

Other program services Part III line 31

“Administrative costs associated with services in part iii”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANINE SCHMENK
IRS990EZ/BooksInCareOfDetail/PhoneNum06025417729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852802082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04949
IRS990EZ/GrossReceiptsAmt094211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANINE SCHMENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY RUSSELL-LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART RHODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SABRINA BARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt042060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WIDENING THE CIRCLE: UUJAZ LED UUS IN AZ IN ANTI-RACISM COURSES AND CONVERSATIONS AND BIPOC COVENANT GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UU THE VOTE: ENGAGED 500+ AZ IN NON PARTISAN ELECTORAL WORK INCLUDING SIGNATURE GATHERING, POSTCARD/LETTER WRITING, PHONE BANKING, AND POLL OBSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ABOLITION AND OUR FAITH: PART OF COALITION TO END POLICE VIOLENCE AND FOSTER COMMUNITY SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3106973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124232
IRS990EZ/TotalProgramServiceExpensesAmt0124232
IRS990EZ/TotalRevenueAmt094211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UUJAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151402
IRS990ScheduleA/Total509Grp/TotalAmt0491500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER ADMINISTRATIVE EXPENSE 42,060OTHER ADMINISTRATIVE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS ASSOCIATED WITH SERVICES IN PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE SCHMENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06025417729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITARIAN UNIVERSALIST JUSTICE ARIZONA NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0464229880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2082
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852802082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCC TAX EXPERTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 E Westchester Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum06022144608
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dava DeeAnne McClenahan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-28T13:22:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMENK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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