Civic Intelligence

Pima County Justice for All

990EZ • Fiscal year 2021 • EIN 84-4100305

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profilewww.pimacountyjusticeforall.org
2432 E Broadway BlvdTucson, AZ 85719-6008

(520) 390-4575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,651

Up $8,994 (+159%) from 2020

Net Assets

Up

$14,651

Up $8,994 (+159%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$60,249

Down $18,446 (-23%) from 2020

Expenses

Down

$51,255

Down $21,783 (-30%) from 2020

Net Income

Up

$8,994

Up $3,337 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2020: $5,657Liabilities 2020: $0Net Assets 2020: $5,6572020Assets 2021: $14,651Liabilities 2021: $0Net Assets 2021: $14,6512021Assets 2022: $25,079Liabilities 2022: $0Net Assets 2022: $25,0792022Assets 2023: $302Liabilities 2023: $0Net Assets 2023: $3022023

Highlighted filing

2021

Assets$14,651
Liabilities$0
Net Assets$14,651
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $78,695Expenses 2020: $73,038Net Income 2020: $5,6572020Revenue 2021: $60,249Expenses 2021: $51,255Net Income 2021: $8,9942021Revenue 2022: $51,503Expenses 2022: $41,075Net Income 2022: $10,4282022Revenue 2023: $7,530Expenses 2023: $32,307Net Income 2023: -$24,7772023

Highlighted filing

2021

Revenue$60,249
Expenses$51,255
Net Income$8,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$60,249
Mission and Program Overview

Mission

Proposed 2022 ballot initiative

Program Services

DescriptionGrantsExpenses
Education and awareness are spreading regarding the initiative, however the specific results will not be known until after the 2022 election.-$51,255
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teena CrossTreasurerPT$0--
Margo CowanPresident Secretary IncorporatorPT$0--
Filing and Contact Details

Filer

Filer Name
Pima County Justice for All
EIN
84-4100305
Address
2432 E Broadway Blvd, Tucson, AZ 85719-6008

Signing Officer

Name
Margo Cowen
Title
President
Phone
5203904575
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hilarie Klaasen Gianas CPA PC
Address
PO Box 581, Saint David, AZ 85630
Preparer
Hilarie K Gianas CPA
Phone
5204010526
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMerchant fees 737Internet and telephone 2,151Insurance 599Promotional 7,630Meeting expenses 196Office and supplies 3,780”

Raw XML Appendix111 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/PersonNm0Teena Cross
IRS990EZ/BooksInCareOfDetail/PhoneNum05203904575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 E Broadway Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857196008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013754
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014651
IRS990EZ/GrossReceiptsAmt060249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014651
IRS990EZ/OccupancyRentUtltsAndMaintAmt021811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teena Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margo Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Secretary Incorporator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015093
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proposed 2022 ballot initiative
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and awareness are spreading regarding the initiative, however the specific results will not be known until after the 2022 election.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051255
IRS990EZ/TotalProgramServiceExpensesAmt051255
IRS990EZ/TotalRevenueAmt060249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.pimacountyjusticeforall.org/
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/ExplanationTxt0Description AmountMerchant fees 737Internet and telephone 2,151Insurance 599Promotional 7,630Meeting expenses 196Office and supplies 3,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/PersonNm0Margo Cowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05203904575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pima County Justice for All
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0844100305
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 E Broadway Blvd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857196008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilarie Klaasen Gianas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint David
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085630
ReturnHeader/PreparerPersonGrp/PhoneNum05204010526
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hilarie K Gianas CPA
ReturnHeader/ReturnTs02022-09-15T14:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cowen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,651
Liabilities
$0
Net assets
$14,651
Revenue
$60,249
Expenses
$51,255
Net income
$8,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$7.53$32.3$24.8
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$51.5$41.1$10.4
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$60.2$51.3$8.99
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$78.7$73.0$5.66