Civic Intelligence

Arizona Justice Project Inc.

990 • Fiscal year 2020 • EIN 86-1004924

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.AZJUSTICEPROJECT.ORG
111 E Taylor St No 365Phoenix, AZ 85004

(602) 496-0286

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,560

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$575,091

Up $125,121 (+28%) from 2019

Net Assets

Up

$543,204

Up $122,571 (+29%) from 2019

Liabilities

Up

$31,887

Up $2,550 (+8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$656,473

Up $91,903 (+16%) from 2019

Expenses

Down

$533,902

Down $27,743 (-4.9%) from 2019

Net Income

Up

$122,571

Up $119,646 (+4090%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $10,718Liabilities 2011: $0Net Assets 2011: $10,7182011Assets 2012: $28,390Liabilities 2012: $0Net Assets 2012: $28,3902012Assets 2013: $94,484Liabilities 2013: $0Net Assets 2013: $94,4842013Assets 2014: $48,801Liabilities 2014: $0Net Assets 2014: $48,8012014Assets 2015: $144,862Liabilities 2015: $0Net Assets 2015: $144,8622015Assets 2016: $129,735Liabilities 2016: $0Net Assets 2016: $129,7352016Assets 2017: $412,277Liabilities 2017: $17,875Net Assets 2017: $394,4022017Assets 2018: $441,761Liabilities 2018: $29,930Net Assets 2018: $411,8312018Assets 2019: $449,970Liabilities 2019: $29,337Net Assets 2019: $420,6332019Assets 2020: $575,091Liabilities 2020: $31,887Net Assets 2020: $543,2042020Assets 2021: $846,071Liabilities 2021: $35,285Net Assets 2021: $810,7862021Assets 2022: $986,037Liabilities 2022: $126,101Net Assets 2022: $859,9362022Assets 2023: $1,070,701Liabilities 2023: $172,302Net Assets 2023: $898,3992023Assets 2024: $1,279,536Liabilities 2024: $221,115Net Assets 2024: $1,058,4212024Assets 2025: $1,263,201Liabilities 2025: $213,275Net Assets 2025: $1,049,9262025

Highlighted filing

2020

Assets$575,091
Liabilities$31,887
Net Assets$543,204
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $287,645Expenses 2011: $297,635Net Income 2011: -$9,9902011Expenses 2012: $274,1982012Expenses 2013: $264,1262013Revenue 2014: $274,954Expenses 2014: $320,610Net Income 2014: -$45,6562014Revenue 2015: $356,123Expenses 2015: $260,062Net Income 2015: $96,0612015Revenue 2016: $253,136Expenses 2016: $268,263Net Income 2016: -$15,1272016Revenue 2017: $624,955Expenses 2017: $354,076Net Income 2017: $270,8792017Revenue 2018: $528,552Expenses 2018: $515,839Net Income 2018: $12,7132018Revenue 2019: $564,570Expenses 2019: $561,645Net Income 2019: $2,9252019Revenue 2020: $656,473Expenses 2020: $533,902Net Income 2020: $122,5712020Revenue 2021: $885,934Expenses 2021: $618,352Net Income 2021: $267,5822021Revenue 2022: $1,547,796Expenses 2022: $1,498,646Net Income 2022: $49,1502022Revenue 2023: $1,695,666Expenses 2023: $1,657,203Net Income 2023: $38,4632023Revenue 2024: $1,914,440Expenses 2024: $1,754,418Net Income 2024: $160,0222024Revenue 2025: $1,530,464Expenses 2025: $1,538,959Net Income 2025: -$8,4952025

Highlighted filing

2020

Revenue$656,473
Expenses$533,902
Net Income$122,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$705,398
Mission and Program Overview

Mission

Review of criminal case files to determine whether there is a reasonable basis for believing that particular inmates may have been wrongfully convicted or wrongfully sentenced and are victims of manifest injustice. The project may handle cases deemed appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,665$495,315▲ $139,650
Savings and Temporary Cash Investments$78,874$75,563▼ $3,311
Accounts Receivable$14,139$3,421▼ $10,718
Land, Buildings, and Equipment, Net$1,292$792▼ $500
Total Assets$449,970$575,091▲ $125,121
Liabilities
Accounts Payable and Accrued Expenses$29,337$31,887▲ $2,550
Total Liabilities$29,337$31,887▲ $2,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,633$543,204▲ $122,571
Total Net Assets Fund Balance$420,633$543,204▲ $122,571
Total Liabilities and Net Assets / Fund Balance$449,970$575,091▲ $125,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$792$8,892$9,684
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay HerfExecutive DirectorFT$81,538$6,022$87,560

Board Members and Trustees

NameTitle
Lee SteinPresident as of 3/2020
Larry HammondPresident Until 3/2020
Colleen MaringVice President
Christina HowdenMember
Jane CaplanMember
Jared KeenanMember
Jeffrey WillisMember
John CanbyMember
Jordan GreenMember
Jose RiveraMember
Katia BrownMember
Khalil RushdanMember
Louis FidelMember
Maria BaierMember
Michael MorrisseyMember
Michael PiccarrettaMember
Mikel SteinfeldMember
Molly KarlinMember
Oumou KeitaMember
Peter AkmajianMember
Randy PapettiMember
Tim EcksteinMember
Noel FidelSecretary
Gregg CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,026
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$3,380
All Other Contributions
$445,545
Change in Net Assets
$122,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$902,607
Total Revenue per Audited Statements
$1,559,080
Total Revenue per Form 990
$656,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,917
Other Expenses$127,985
Total Fundraising Expense$67,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,645$69,234$48,190$262,069
Current Officers, Directors, Trustees, and Key Employees$44,527$25,373$17,660$87,560
Fees for Services Other$63,148--$63,148
Other Employee Benefits$26,584$2,500$1,534$30,618
Payroll Taxes$25,670--$25,670
Office Expenses-$19,944-$19,944
Fees for Services Accounting-$11,558-$11,558
Advertising-$11,434-$11,434
Travel$8,900--$8,900
Occupancy-$8,036-$8,036
Insurance-$4,333$132$4,465
Depreciation Depletion-$500-$500
Total Functional Expenses$313,474$152,912$67,516$533,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,436,509
Expenses Not Reported on Form 990$902,607
Expenses per Audited Statements$533,902
Total Expenses per Form 990$533,902
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,925
Fundraising Gross Income$46,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Injustice Is One Too Many Gala$136,805$46,220$5,392$40,828
Arizona Gives Day$11,438---
Total Events$148,243$46,220$48,925$-2,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“The finance committee will review the form 990 and notify the tax preparer of its acceptance. Once accepted, the tax preparer will file the return.”

Form 990, Part VI, Section B, Line 11B

“Documents are available to all board members and staff and by request.”

Form 990, Part VI, Section B, Line 12C

“Arizona justice project board members are required to sign the conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the executive director salary based on funding availability.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Justice Project
EIN
86-1004924
Phone
6024960286
Address
111 E TAYLOR ST NO 365, PHOENIX, AZ 85004

Signing Officer

Name
Lee Stein
Title
President
Phone
6024960286
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Stein
Formed
2001
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
76

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Allison Lynn Dozbaba CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Investigators and outside services: program service expenses 63,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,148.”

Financial Statement Notes

PART X, LINE 2:

“The project is an arizona corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business taxable income. For the year ended june 30, 2020, no provision for unrelated business taxes was required. Management believes that they have appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the financial statements. The project is not a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses grouped with fundraising income on the 990 48,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses grouped with fundraising income on the 990 48,925.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT UNTIL 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AS OF 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt048925
IRS990/FundraisingGrossIncomeAmt046220
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IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705398
IRS990/GrossSalesOfInventoryAmt0705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt04333
IRS990/InsuranceGrp/TotalAmt04465
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08892
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IRS990/LandBldgEquipCostOrOtherBssAmt09684
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVIEW OF CRIMINAL CASE FILES TO DETERMINE WHETHER THERE IS A REASONABLE BASIS FOR BELIEVING THAT PARTICULAR INMATES MAY HAVE BEEN WRONGFULLY CONVICTED OR WRONGFULLY SENTENCED AND ARE VICTIMS OF MANIFEST INJUSTICE. THE PROJECT MAY HANDLE CASES DEEMED APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0543204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0705
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420633
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08036
IRS990/OccupancyGrp/TotalAmt08036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019944
IRS990/OfficeExpensesGrp/TotalAmt019944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt05380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144645
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025670
IRS990/PayrollTaxesGrp/TotalAmt025670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE STEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580615
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IRS990/PYInvestmentIncomeAmt0153
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255158
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73310
IRS990ScheduleA/PublicSupportPY170Pct00.61220
IRS990ScheduleA/PublicSupportTotal170Amt01969674

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,091
Liabilities
$31,887
Net assets
$543,204
Revenue
$656,473
Expenses
$533,902
Net income
$122,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$1.53$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.91$1.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.70$1.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.55$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.89$0.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.66$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.62$0.35$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.27
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.29$0.30$0.01