Civic Intelligence

Step Up to Justice

EIN 81-3776452 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

See Schedule OStep Up to Justice is a full-service free civil legal center for low-income individuals and families in Pima County, powered by the talents of volunteer attorneys. Step Up to Justice is positioned to fill a gap and expand on existing resources in pro bono legal services. There are many clients who cannot be served by other pro bono services due to conflict of interests, or are otherwise ineligible yet are still in need of legal services.

320 N Commerce Park Loop Ste 100Tucson, AZ 85745

stepuptojustice.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$583,925

Down $41,699 (-6.7%) from 2023

Liabilities

Down

$52,436

Down $29,125 (-36%) from 2023

Net Assets

Down

$531,489

Down $12,574 (-2.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$488,880

Down $17,577 (-3.5%) from 2023

Expenses

Down

$504,711

Down $22,291 (-4.2%) from 2023

Net Income

Up

-$15,831

Up $4,714 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2017: $55,992Liabilities 2017: $02017Assets 2018: $44,821Liabilities 2018: $0Net Assets 2018: $44,8212018Assets 2019: $176,737Liabilities 2019: $0Net Assets 2019: $176,7372019Assets 2020: $375,617Liabilities 2020: $42,372Net Assets 2020: $333,2452020Assets 2021: $416,106Liabilities 2021: $67,986Net Assets 2021: $348,1202021Assets 2022: $624,465Liabilities 2022: $62,310Net Assets 2022: $562,1552022Assets 2023: $625,624Liabilities 2023: $81,561Net Assets 2023: $544,0632023Assets 2024: $583,925Liabilities 2024: $52,436Net Assets 2024: $531,4892024

Highlighted filing

2024

Assets$583,925
Liabilities$52,436
Net Assets$531,489
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $137,159Expenses 2017: $81,167Net Income 2017: $55,9922017Revenue 2018: $76,865Expenses 2018: $104,662Net Income 2018: -$27,7972018Revenue 2019: $408,050Expenses 2019: $276,134Net Income 2019: $131,9162019Revenue 2020: $520,290Expenses 2020: $363,576Net Income 2020: $156,7142020Revenue 2021: $450,287Expenses 2021: $435,412Net Income 2021: $14,8752021Revenue 2022: $647,281Expenses 2022: $471,683Net Income 2022: $175,5982022Revenue 2023: $506,457Expenses 2023: $527,002Net Income 2023: -$20,5452023Revenue 2024: $488,880Expenses 2024: $504,711Net Income 2024: -$15,8312024

Highlighted filing

2024

Revenue$488,880
Expenses$504,711
Net Income-$15,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$583,925
Liabilities
$52,436
Net assets
$531,489
Revenue
$488,880
Expenses
$504,711
Net income
-$15,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.52$5.31$4.89$5.05$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.82$5.44$5.06$5.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.62$5.62$6.47$4.72$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.68$3.48$4.50$4.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.42$3.33$5.20$3.64$1.57
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$4.08$2.76$1.32
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.77$1.05$0.28
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$1.37$0.81$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$488,880
Mission and Program Overview

Mission

See Schedule OStep Up to Justice is a full-service free civil legal center for low-income individuals and families in Pima County, powered by the talents of volunteer attorneys. Step Up to Justice is positioned to fill a gap and expand on existing resources in pro bono legal services. There are many clients who cannot be served by other pro bono services due to conflict of interests, or are otherwise ineligible yet are still in need of legal services.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,800$277,786▼ $63,014
Savings and Temporary Cash Investments$183,972$232,963▲ $48,991
Pledges and Grants Receivable$22,326$6,975▼ $15,351
Land, Buildings, and Equipment, Net$4,357$4,427▲ $70
Prepaid Expenses and Deferred Charges$5,227$1,711▼ $3,516
Total Assets$625,624$583,925▼ $41,699
Other Assets Total$68,942$60,063▼ $8,879
Liabilities
Accounts Payable and Accrued Expenses$18,258$35,510▲ $17,252
Other Liabilities$63,303$16,926▼ $46,377
Total Liabilities$81,561$52,436▼ $29,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,063$520,633▼ $23,430
Net Assets With Donor Restrictions-$10,856-
Total Net Assets Fund Balance$544,063$531,489▼ $12,574
Total Liabilities and Net Assets / Fund Balance$625,624$583,925▼ $41,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,427$8,741$13,168
Other Land Buildings-$3,721$3,721
Other Assets Org$41,623--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MirtoExecutive DirectorFT$87,550$2,626$90,176

Board Members and Trustees

NameTitle
Lisa LovalloPresident
Denice ShepherdVice-President
Anna CederBoard Member
Deb SalaizBoard Member
Hon Alyce PenningtonBoard Member
Hon James BeeneBoard Member
Hon Jeffrey SklarBoard Member
Hon Karen NygaardBoard Member
Hon Lisa BibbensBoard Member
Julianne DeGrendeleBoard Member
Nate ClarkBoard Member
Ryan AndersonBoard Member
Shannon GilesBoard Member
Kristy ClairmontSecretary
Matt MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,000
Program Service Revenue
$0
Investment Income
$9,991
Other Revenue
$3,889
All Other Contributions
$407,830
Change in Net Assets
$-15,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,880
Revenue Not Reported on Form 990
$3,257
Total Revenue per Audited Statements
$492,137
Total Revenue per Form 990
$488,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,086
Other Expenses$75,625
Total Fundraising Expense$64,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,514$31,924$33,741$294,179
Current Officers, Directors, Trustees, and Key Employees$30,642$39,398$17,510$87,550
Payroll Taxes$18,703$5,147$3,699$27,549
Other Employee Benefits$11,168$3,074$2,208$16,450
Fees for Services Accounting-$15,238-$15,238
Occupancy$8,507$2,342$1,682$12,531
Information Technology$8,352$1,265-$9,617
Office Expenses$4,737$1,304$936$6,977
Insurance$4,553$1,254$900$6,707
Pension Plan Contributions$2,280$627$451$3,358
Other Expenses$12,009-$2,567$2,567
Fees for Services Other$2,548--$2,548
Depreciation Depletion$1,337$369$264$1,970
All Other Expenses$1,008$10-$1,018
Advertising--$803$803
Total Functional Expenses$337,998$101,952$64,761$504,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,711
Total Expenses per Audited Statements$504,711
Total Expenses per Form 990$504,711
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
Operating lease liability$16,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“The Organizations Finance Committee reviews the Form 990 prior to filing and presents the form to an officer for signature.”

Conflict of interest policy compliance Part VI line 12C

“A conflict-of-interest policy is in place and board members report any perceived conflicts, if any, on a regular basis.”

CEO executive director top management comp Part VI line 15A

“The Finance Committee reviews comparability data to determine a range of salaries and presents those ranges along with suggested salaries to the Board of Directors for approval.”

Other officer or key employee compensation Part VI line 15B

“The Finance Committee reviews comparability data to determine a range of salaries and presents those ranges along with suggested salaries to the Board of Directors for approval.”

Governing documents etc available to public Part VI line 19

“The Organization provides information regarding governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Step Up To Justice
EIN
81-3776452
In Care Of
% Matt Milner
Phone
5209794055
Address
320 N Commerce Park Loop Ste 100, Tucson, AZ 85745

Signing Officer

Name
Matt Milner
Title
Treasurer
Phone
5209794055
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lovallo
Formed
2016
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
140

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Line 1, Description of Mission:Step Up to Justice is a full-service free civil legal center for low-income individuals and families in Pima County, powered by the talents of volunteer attorneys. Step Up to Justice is positioned to fill a gap and expand on existing resources in pro bono legal services. There are many clients who cannot be served by other pro bono servicesdue to conflict of interests, or are otherwise ineligible yet are still in need of legal services.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management of SU2J considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SU2J met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Desc01. 1,189 clients accessed emergency legal services at 381 legal clinics. 2. 133 participants attended 29 in-person Know Your Rights housing presentations. 3. Another 1,748 people accessed SU2Js online community education library videos, presentations and written material to learn about their legal rights and responsibilities.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Lovallo
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IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Milner
IRS990/Form990PartVIISectionAGrp/PersonNm15Denice Shepherd
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