Civic Intelligence

Arizona Justice Project Inc.

990 • Fiscal year 2021 • EIN 86-1004924

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.AZJUSTICEPROJECT.ORG
4001 N 3rd St No 401Phoenix, AZ 85012

(602) 496-0286

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,091

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$846,071

Up $270,980 (+47%) from 2020

Net Assets

Up

$810,786

Up $267,582 (+49%) from 2020

Liabilities

Up

$35,285

Up $3,398 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$885,934

Up $229,461 (+35%) from 2020

Expenses

Up

$618,352

Up $84,450 (+16%) from 2020

Net Income

Up

$267,582

Up $145,011 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$846,071
Liabilities$35,285
Net Assets$810,786
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$885,934
Expenses$618,352
Net Income$267,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$885,934
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$495,315$759,381▲ $264,066
Savings and Temporary Cash Investments$75,563$75,571▲ $8
Accounts Receivable$3,421$8,114▲ $4,693
Land, Buildings, and Equipment, Net$792$3,005▲ $2,213
Total Assets$575,091$846,071▲ $270,980
Liabilities
Accounts Payable and Accrued Expenses$31,887$35,285▲ $3,398
Total Liabilities$31,887$35,285▲ $3,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,204$493,001▼ $50,203
Net Assets With Donor Restrictions-$317,785-
Total Net Assets Fund Balance$543,204$810,786▲ $267,582
Total Liabilities and Net Assets / Fund Balance$575,091$846,071▲ $270,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,005$9,552$12,557
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay HerfExecutive DirectorFT$78,461$5,630$84,091

Board Members and Trustees

NameTitle
Lee SteinPresident
Colleen MaringVice President
Armanda NavaMember
Jeffrey WillisMember
John CanbyMember
Jordan GreenMember
Khalil RushdanMember
Leslie GeorgeMember
Louis FidelMember
Michael PiccarrettaMember
Mikel SteinfeldMember
Molly KarlinMember
Peter AkmajianMember
Randy PapettiMember
Tim EcksteinMember
Jane CaplanMember (term Ended April 2021)
Jared KeenanMember (term Ended April 2021)
Maria BaierMember (term Ended April 2021)
Noel FidelSecretary
Gregg CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,226
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$35,700
All Other Contributions
$763,393
Change in Net Assets
$267,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$676,050
Total Revenue per Audited Statements
$1,561,984
Total Revenue per Form 990
$885,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,293
Other Expenses$132,059
Total Fundraising Expense$76,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,416$65,403$58,136$344,955
Current Officers, Directors, Trustees, and Key Employees$49,176$15,504$13,781$78,461
Fees for Services Other$47,420--$47,420
Payroll Taxes$34,722--$34,722
Office Expenses$125$29,568$10$29,703
Other Employee Benefits$17,142$4,675$4,156$25,973
Advertising-$17,775-$17,775
Fees for Services Accounting-$12,488-$12,488
Occupancy-$9,530-$9,530
Insurance-$7,290-$7,290
Travel$7,193--$7,193
Pension Plan Contributions$2,182--$2,182
Depreciation Depletion-$660-$660
Total Functional Expenses$379,376$162,893$76,083$618,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,402
Expenses Not Reported on Form 990$676,050
Expenses per Audited Statements$618,352
Total Expenses per Form 990$618,352
Expenses Not Reported on Financial Statements$0
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
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 A, Line 2

“Noel fidel and louis fidel are both board members and have a family relationship. Noel is louis's father.”

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 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 18

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

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
4001 N 3RD ST NO 401, PHOENIX, AZ 85012

Signing Officer

Name
Lee Stein
Title
President
Phone
6024960286
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Stein
Formed
2001
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
0

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

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 years ended june 30, 2021 and 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.”

Raw XML AppendixShowing 400 of 513 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER (TERM ENDED APRIL 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (TERM ENDED APRIL 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER (TERM ENDED APRIL 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 YEARS ENDED JUNE 30, 2021 AND 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

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

Open filing
Assets
$846,071
Liabilities
$35,285
Net assets
$810,786
Revenue
$885,934
Expenses
$618,352
Net income
$267,582
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