Civic Intelligence

Arizona Justice Project Inc.

990 • Fiscal year 2022 • EIN 86-1004924

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.AZJUSTICEPROJECT.ORG

View Organization Page

4001 N 3rd St 401Phoenix, AZ 85012

(602) 496-0286

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,822

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$986,037

Up $139,966 (+17%) from 2021

Net Assets

Up

$859,936

Up $49,150 (+6.1%) from 2021

Liabilities

Up

$126,101

Up $90,816 (+257%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$1,547,796

Up $661,862 (+75%) from 2021

Expenses

Up

$1,498,646

Up $880,294 (+142%) from 2021

Net Income

Down

$49,150

Down $218,432 (-82%) from 2021

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

2022

Assets$986,037
Liabilities$126,101
Net Assets$859,936
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,547,796
Expenses$1,498,646
Net Income$49,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,615,219
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$759,381$793,746▲ $34,365
Accounts Receivable$8,114$101,913▲ $93,799
Savings and Temporary Cash Investments$75,571$75,579▲ $8
Land, Buildings, and Equipment, Net$3,005$12,381▲ $9,376
Total Assets$846,071$986,037▲ $139,966
Other Assets Total$0$2,418▲ $2,418
Liabilities
Accounts Payable and Accrued Expenses$35,285$126,101▲ $90,816
Total Liabilities$35,285$126,101▲ $90,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,001$756,808▲ $263,807
Net Assets With Donor Restrictions$317,785$103,128▼ $214,657
Total Net Assets Fund Balance$810,786$859,936▲ $49,150
Total Liabilities and Net Assets / Fund Balance$846,071$986,037▲ $139,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,381$12,339$24,720
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay HerfExecutive DirectorFT$82,308$6,514$88,822

Board Members and Trustees

NameTitle
Lee SteinPresident
Colleen MaringVice President
Jeffrey WillisMember
John CanbyMember
Jordan GreenMember
Katia JonesMember
Khalil RushdanMember
Michael PiccarretaMember
Molly KarlinMember
Peter AkmajianMember
Randy PapettiMember
Tim EcksteinMember
Alexis DannemanMember (term Began February 2022)
Amanda HammondMember (term Began February 2022)
Leslie GeorgeMember (term Ended February 2022)
Louis FidelMember (term Ended February 2022)
Noel FidelSecretary
Sean TannerTreasurer (term Began February 2022)
Gregg CurryTreasurer (term Ended February 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,260
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-36,473
All Other Contributions
$503,296
Change in Net Assets
$49,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$388,431
Total Revenue per Audited Statements
$1,936,227
Total Revenue per Form 990
$1,547,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,713
Salaries, Compensation, and Employee Benefits$684,933
Total Fundraising Expense$78,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$614,912--$614,912
Other Salaries and Wages$399,208$52,747$57,542$509,497
Current Officers, Directors, Trustees, and Key Employees$71,926$10,275$11,209$93,410
Office Expenses$25$75,921$159$76,105
Advertising-$63,455-$63,455
Payroll Taxes$34,913$4,988$5,441$45,342
Other Employee Benefits$22,513$3,216$3,509$29,238
Occupancy-$16,502-$16,502
Insurance-$13,473-$13,473
Fees for Services Accounting-$13,427-$13,427
Travel$13,052--$13,052
Pension Plan Contributions$5,733$819$894$7,446
Depreciation Depletion-$2,787-$2,787
Total Functional Expenses$1,162,282$257,610$78,754$1,498,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,078
Expenses per Audited Statements$1,498,646
Total Expenses per Form 990$1,498,646
Expenses Not Reported on Form 990$388,432
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$67,423
Fundraising Gross Income$30,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Injustice Is One Too Many Gala$172,043$30,950$28,859$2,091
Inside Out$5,285---
Total Events$177,328$30,950$67,423$-36,473
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 has been an ajp board member for many years. As part of our bylaws, the aacj president and aacj president-elect are also part of the ajp board during their tenure at aacj. Noel's son, louis fidel was the aacj president and president-elect, during the 2020-2021 calendar years. Therefore, he was a part of the ajp board as well. When louis completed his aacj term, his term on the ajp board ended. This was official in feb 2022, when the new aacj president-elect came on with the ajp board.”

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

“The finance committee will review the form 990 and send a copy of the accepted form 990 to all board members. The finance committee will notify the tax preparer of 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 comparability data and 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 401, PHOENIX, AZ 85012

Signing Officer

Name
Lee Stein
Title
President
Phone
6024960286
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Stein
Formed
2001
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
30

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Nikki M Kuretich CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Investigators and outside services: program service expenses 614,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 614,912.”

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, 2022 and 2021, no provision for unrelated business income 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 535 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 (TERM ENDED FEBRUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (TERM BEGAN FEBRUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (TERM BEGAN FEBRUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER (TERM BEGAN FEBRUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER (TERM ENDED FEBRUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (TERM ENDED FEBRUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36473
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756808
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt016502
IRS990/OccupancyGrp/TotalAmt016502
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075921
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt076105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509497
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04988
IRS990/PayrollTaxesGrp/ProgramServicesAmt034913
IRS990/PayrollTaxesGrp/TotalAmt045342
IRS990/PensionPlanContributionsGrp/FundraisingAmt0894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05733
IRS990/PensionPlanContributionsGrp/TotalAmt07446
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE STEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt0618352
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt075579
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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, 2022 AND 2021, NO PROVISION FOR UNRELATED BUSINESS INCOME 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01498646
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936227

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,037
Liabilities
$126,101
Net assets
$859,936
Revenue
$1,547,796
Expenses
$1,498,646
Net income
$49,150
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