Civic Intelligence

Arizona Justice Project Inc.

990 • Fiscal year 2023 • EIN 86-1004924

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.AZJUSTICEPROJECT.ORG
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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,365

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,070,701

Up $84,664 (+8.6%) from 2022

Net Assets

Up

$898,399

Up $38,463 (+4.5%) from 2022

Liabilities

Up

$172,302

Up $46,201 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$1,695,666

Up $147,870 (+9.6%) from 2022

Expenses

Up

$1,657,203

Up $158,557 (+11%) from 2022

Net Income

Down

$38,463

Down $10,687 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,070,701
Liabilities$172,302
Net Assets$898,399
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,695,666
Expenses$1,657,203
Net Income$38,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,771,773
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$793,746$654,524▼ $139,222
Savings and Temporary Cash Investments$75,579$250,614▲ $175,035
Accounts Receivable$101,913$108,921▲ $7,008
Land, Buildings, and Equipment, Net$12,381$8,872▼ $3,509
Total Assets$986,037$1,070,701▲ $84,664
Other Assets Total$2,418$47,770▲ $45,352
Liabilities
Accounts Payable and Accrued Expenses$126,101$155,972▲ $29,871
Other Liabilities$0$16,330▲ $16,330
Total Liabilities$126,101$172,302▲ $46,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,808$832,240▲ $75,432
Net Assets With Donor Restrictions$103,128$66,159▼ $36,969
Total Net Assets Fund Balance$859,936$898,399▲ $38,463
Total Liabilities and Net Assets / Fund Balance$986,037$1,070,701▲ $84,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,872$15,848$24,720
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay HerfExecutive DirectorFT$89,231$6,134$95,365

Board Members and Trustees

NameTitle
Lee SteinPresident
Colleen MaringVice President
Alexis DannemanMember
Amanda HammondMember
Jeffrey WillisMember
John CanbyMember
Katia JonesMember
Khalil RushdanMember
Michael PiccarretaMember
Molly KarlinMember
Peter AkmajianMember
Tim EcksteinMember
Jill HarisonMember (term Began 6/15/2023)
Jordan GreenMember (term Ended 4/7/2023)
Randy PapettiMember (term Ended 4/7/2023)
Noel FidelSecretary
Sean TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,289
Program Service Revenue
$0
Investment Income
$2,021
Other Revenue
$-32,644
All Other Contributions
$542,776
Change in Net Assets
$38,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,682
Total Revenue per Audited Statements
$2,114,348
Total Revenue per Form 990
$1,695,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,365
Salaries, Compensation, and Employee Benefits$685,838
Total Fundraising Expense$82,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$760,771--$760,771
Other Salaries and Wages$379,840$54,263$59,196$493,299
Current Officers, Directors, Trustees, and Key Employees$82,572$11,796$12,868$107,236
Advertising-$67,312-$67,312
Office Expenses-$51,552-$51,552
Payroll Taxes$34,605$4,944$5,393$44,942
Occupancy-$37,681-$37,681
Other Employee Benefits$23,676$3,382$3,690$30,748
Travel$22,877--$22,877
Fees for Services Accounting-$15,781-$15,781
Insurance-$11,882-$11,882
Pension Plan Contributions$7,402$1,057$1,154$9,613
Depreciation Depletion-$3,509-$3,509
Total Functional Expenses$1,311,743$263,159$82,301$1,657,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,075,885
Expenses per Audited Statements$1,657,203
Total Expenses per Form 990$1,657,203
Expenses Not Reported on Form 990$418,682
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$76,107
Fundraising Gross Income$43,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Injustice Is One Too Many Gala$191,766$41,241$24,339$16,902
Az Gives Day$2,222$2,222-$2,222
Total Events$193,988$43,463$76,107$-32,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$16,330
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 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
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Stein
Formed
2001
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
28

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 760,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 760,771.”

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, 2023 and 2022, 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 520 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER (TERM ENDED 4/7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (TERM ENDED 4/7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER (TERM BEGAN 6/15/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030748
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0493299
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05393
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034605
IRS990/PayrollTaxesGrp/TotalAmt044942
IRS990/PensionPlanContributionsGrp/FundraisingAmt01154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07402
IRS990/PensionPlanContributionsGrp/TotalAmt09613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE STEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0413360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/RevenueSubtotalAmt01695666
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, 2023 AND 2022, 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE INJUSTICE IS ONE TOO MANY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AZ GIVES DAY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191766
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,070,701
Liabilities
$172,302
Net assets
$898,399
Revenue
$1,695,666
Expenses
$1,657,203
Net income
$38,463
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