Civic Intelligence

Step Up to Justice

990 • Fiscal year 2023 • EIN 81-3776452

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilestepuptojustice.org

View Organization Page

320 N Commerce Park Loop Ste 100Tucson, AZ 85745

(520) 979-4055

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$87,451

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$625,624

Up $1,159 (+0.2%) from 2022

Net Assets

Down

$544,063

Down $18,092 (-3.2%) from 2022

Liabilities

Up

$81,561

Up $19,251 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$506,457

Down $140,824 (-22%) from 2022

Expenses

Up

$527,002

Up $55,319 (+12%) from 2022

Net Income

Down

-$20,545

Down $196,143 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2023

Assets$625,624
Liabilities$81,561
Net Assets$544,063
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

2023

Revenue$506,457
Expenses$527,002
Net Income-$20,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$511,846
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$405,840$340,800▼ $65,040
Savings and Temporary Cash Investments$100,060$183,972▲ $83,912
Pledges and Grants Receivable$56,653$22,326▼ $34,327
Prepaid Expenses and Deferred Charges$6,655$5,227▼ $1,428
Land, Buildings, and Equipment, Net$6,174$4,357▼ $1,817
Total Assets$624,465$625,624▲ $1,159
Other Assets Total$49,083$68,942▲ $19,859
Liabilities
Other Liabilities$45,137$63,303▲ $18,166
Accounts Payable and Accrued Expenses$17,173$18,258▲ $1,085
Total Liabilities$62,310$81,561▲ $19,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,655$544,063▲ $25,408
Net Assets With Donor Restrictions$43,500--
Total Net Assets Fund Balance$562,155$544,063▼ $18,092
Total Liabilities and Net Assets / Fund Balance$624,465$625,624▲ $1,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,219$6,909$11,128
Other Land Buildings$138$5,383$5,521
Other Assets Org$38,366--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MirtoExecutive DirectorFT$84,904$2,547$87,451

Board Members and Trustees

NameTitle
Lisa LovalloPresident
Zelma LetarteVice President
Anna CederBoard Member
Deb SaliazBoard Member
Hon Alyce PenningtonBoard Member
Hon Dean ChristoffelBoard Member
Hon James BeeneBoard Member
Hon Karen NygaardBoard Member
Julianne DeGrendeleBoard Member
Matt MilnerBoard Member
Nate ClarkBoard Member
Pamela LibertyBoard Member
Ryan AndersonBoard Member
Shannon GilesBoard Member
Kristy ClairmontSecretary
Denice ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,186
Program Service Revenue
$0
Investment Income
$3,913
Other Revenue
$17,358
All Other Contributions
$365,917
Change in Net Assets
$-20,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,457
Revenue Not Reported on Form 990
$2,453
Total Revenue per Audited Statements
$508,910
Total Revenue per Form 990
$506,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,608
Other Expenses$90,394
Total Fundraising Expense$48,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,226$34,237$11,179$289,642
Current Officers, Directors, Trustees, and Key Employees$21,226$43,301$20,377$84,904
Payroll Taxes$21,501$6,280$2,556$30,337
Other Employee Benefits$19,665$5,745$2,338$27,748
Occupancy$10,512$3,071$1,250$14,833
Fees for Services Accounting-$14,281-$14,281
Fees for Services Other$13,919--$13,919
Information Technology$8,112$1,265-$9,377
Office Expenses$4,919$1,436$585$6,940
Insurance$4,418$1,290$525$6,233
Other Expenses$8,425-$4,791$4,791
Advertising--$4,288$4,288
Pension Plan Contributions$2,819$823$335$3,977
Depreciation Depletion$1,851$540$220$2,611
All Other Expenses$864--$864
Travel$60--$60
Total Functional Expenses$366,289$112,269$48,444$527,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,002
Total Expenses per Audited Statements$527,002
Total Expenses per Form 990$527,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,124
Fundraising Direct Expenses$5,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happy Hr$60,124$18,124$5,389$12,735
Total Events$60,124$18,124$5,389$12,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$32,500
Operating lease liability$30,803
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
Address
320 N Commerce Park Loop Ste 100, Tucson, AZ 85745

Signing Officer

Name
Denice Shepherd
Title
Vice-President
Phone
5209794055
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lovallo
Formed
2016
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
150

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

Footnote for uncertain tax position under FIN 48 (Part X)

“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.”

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IRS990/Desc01. 1,318 clients accessed emergency legal services at 515 legal clinics.2. 100 families were served at live, in person workshops to receive upstream community education about their legal rights and responsibilities. 3. Another 1,908 people accessed SU2Js community education library videos, presentations and written material online to learn about their legal rights and responsibilities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,624
Liabilities
$81,561
Net assets
$544,063
Revenue
$506,457
Expenses
$527,002
Net income
-$20,545
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
2023Detailed filing. Detailed filing data is available for this year.$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