Civic Intelligence

And Justice for All

990 • Fiscal year 2019 • EIN 87-0659915

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

205 North 400 WestSalt Lake City, UT 84103

(801) 328-8891

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,216

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,782,133

Up $77,008 (+2.8%) from 2018

Net Assets

Down

$2,077,694

Down $362,750 (-15%) from 2018

Liabilities

Up

$704,439

Up $439,758 (+166%) from 2018

Revenue

Up

$2,183,369

Up $332,855 (+18%) from 2018

Expenses

Up

$2,546,119

Up $635,310 (+33%) from 2018

Net Income

Down

-$362,750

Down $302,455 (-502%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,929,117Liabilities 2011: $290,759Net Assets 2011: $2,638,3582011Assets 2012: $2,931,257Liabilities 2012: $317,469Net Assets 2012: $2,613,7882012Assets 2013: $2,829,852Liabilities 2013: $258,455Net Assets 2013: $2,571,3972013Assets 2014: $2,650,816Liabilities 2014: $141,486Net Assets 2014: $2,509,3302014Assets 2015: $2,640,055Liabilities 2015: $225,515Net Assets 2015: $2,414,5402015Assets 2016: $2,681,992Liabilities 2016: $357,843Net Assets 2016: $2,324,1492016Assets 2017: $2,905,379Liabilities 2017: $403,210Net Assets 2017: $2,502,1692017Assets 2018: $2,705,125Liabilities 2018: $264,681Net Assets 2018: $2,440,4442018Assets 2019: $2,782,133Liabilities 2019: $704,439Net Assets 2019: $2,077,6942019Assets 2020: $2,696,421Liabilities 2020: $530,116Net Assets 2020: $2,166,3052020Assets 2021: $6,362,951Liabilities 2021: $3,882,579Net Assets 2021: $2,480,3722021Assets 2022: $9,244,019Liabilities 2022: $3,445,452Net Assets 2022: $5,798,5672022Assets 2023: $8,306,337Liabilities 2023: $2,422,252Net Assets 2023: $5,884,0852023Assets 2024: $7,049,942Liabilities 2024: $646,293Net Assets 2024: $6,403,6492024

Highlighted filing

2019

Assets$2,782,133
Liabilities$704,439
Net Assets$2,077,694

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,167,1792011Expenses 2012: $1,412,9562012Revenue 2013: $1,473,312Expenses 2013: $1,515,703Net Income 2013: -$42,3912013Revenue 2014: $1,620,500Expenses 2014: $1,682,567Net Income 2014: -$62,0672014Revenue 2015: $1,722,885Expenses 2015: $1,817,675Net Income 2015: -$94,7902015Revenue 2016: $1,857,934Expenses 2016: $1,948,325Net Income 2016: -$90,3912016Revenue 2017: $2,499,752Expenses 2017: $2,318,717Net Income 2017: $181,0352017Revenue 2018: $1,850,514Expenses 2018: $1,910,809Net Income 2018: -$60,2952018Revenue 2019: $2,183,369Expenses 2019: $2,546,119Net Income 2019: -$362,7502019Revenue 2020: $1,965,636Expenses 2020: $1,991,252Net Income 2020: -$25,6162020Revenue 2021: $2,293,965Expenses 2021: $1,984,959Net Income 2021: $309,0062021Revenue 2022: $5,497,502Expenses 2022: $2,179,307Net Income 2022: $3,318,1952022Revenue 2023: $2,518,856Expenses 2023: $2,434,157Net Income 2023: $84,6992023Revenue 2024: $5,534,530Expenses 2024: $5,020,428Net Income 2024: $514,1022024

Highlighted filing

2019

Revenue$2,183,369
Expenses$2,546,119
Net Income-$362,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,215,267
Mission and Program Overview

Mission

Increase access to civil legal services for the disadvantaged in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,157$1,435,622▲ $2,465
Cash and Non-Interest-Bearing Accounts$709,177$766,535▲ $57,358
Savings and Temporary Cash Investments$362,244$375,563▲ $13,319
Pledges and Grants Receivable$171,499$196,410▲ $24,911
Accounts Receivable$21,951$5,906▼ $16,045
Prepaid Expenses and Deferred Charges$296--
Total Assets$2,705,125$2,782,133▲ $77,008
Other Assets Total$6,801$2,097▼ $4,704
Liabilities
Grants Payable$225,289$517,588▲ $292,299
Accounts Payable and Accrued Expenses$19,279$166,738▲ $147,459
Other Liabilities$14,144$14,144→ $0
Deferred Revenue$5,969$5,969→ $0
Total Liabilities$264,681$704,439▲ $439,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,185,113$1,916,004▼ $269,109
Net Assets With Donor Restrictions$255,331$161,690▼ $93,641
Total Net Assets Fund Balance$2,440,444$2,077,694▼ $362,750
Total Liabilities and Net Assets / Fund Balance$2,705,125$2,782,133▲ $77,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,882$1,435,101$2,507,983
Leasehold Improvements$204,772$151,030$355,802
Equipment$7,968$206,840$214,808
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly StriefelExecutive DirecFT$66,547$10,669$77,216

Board Members and Trustees

NameTitle
Juliette Palmer WhitePresident
Jody K BurnettVice-president
Gil MillerBoard Member
J Simon CantareroBoard Member
Jacey SkinnerBoard Member
Rebecca RyonBoard Member
Tony BakeBoard Member
Karl L HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,427
Program Service Revenue
$215,960
Investment Income
$13,880
Other Revenue
$-31,898
All Other Contributions
$1,767,490
Change in Net Assets
$-362,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,183,369
Total Revenue per Form 990
$2,183,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,151,116
Other Expenses$258,480
Salaries, Compensation, and Employee Benefits$136,523
Total Fundraising Expense$84,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,151,116--$2,151,116
Depreciation Depletion$100,385--$100,385
Occupancy$90,703--$90,703
Current Officers, Directors, Trustees, and Key Employees$4,934$46,871$25,411$77,216
Other Salaries and Wages$5$48$49,808$49,861
Fees for Services Other-$18,033-$18,033
Office Expenses-$16,048-$16,048
Fees for Services Accounting-$10,215-$10,215
Payroll Taxes$367$3,488$5,591$9,446
Insurance$6,010$1,322-$7,332
Other Expenses-$272$4,129$272
Total Functional Expenses$2,353,520$107,660$84,939$2,546,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,546,119
Total Expenses per Audited Statements$2,546,119
Total Expenses per Form 990$2,546,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community ServicesSalt Lake City, UT501(c)(3)Provide Legal Services-
Disability Law CenterSalt Lake City, UT501(c)(3)Provide Legal Services-
Dna-navajo Legal ServicesWindow Rock, AZ501(c)(3)Provide Legal Services-
Holy Cross MinistriesSalt Lake City, UT501(c)(3)Provide Legal Services-
Legal Aid Society - Salt LakeSalt Lake City, UT501(c)(3)Provide Legal Services-
Timpanogos Legal CenterProvo, UT501(c)(3)Provide Legal Services-
Utah Dispute ResolutionSalt Lake City, UT501(c)(3)Provide Legal Services-
Utah Legal ServicesSalt Lake City, UT501(c)(3)Provide Legal Services-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,898
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$202,525-$1,625-
Law Day Run$15,412-$5,308-
Total Events$217,937-$31,898$-31,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,144
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 990 is reviewed and approved by the board of directors prior to being filed.

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

All board members are aware of the conflicts of interest that exist between the different board members. Many of the board members sit on boards of other governing boards of entities that engage in business with the entity. All members look out for the conflicts that may exist. The executive director also monitors any conflicts between board members.

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

Each year, the board of directors evaluates the salary for the executive director in relationship to other executive directors of similar entities. The amount was also determined based on duties and experience held by the executive director. The salary during 2014 was based on data from similar sized nonprofit organizations in utah compiled from the philanthropy journal and the nonprofit times.

Form 990, Part VI, Section C, Line 19

The organizational documents and current policies and procedures are given to each board member upon appointment. Additionally, the audited financial statements are presented at a board meeting and are voted on for approval. After the board has approved the audited financial statements, the information is made available to the public upon request on the organization's website.

Filing and Contact Details

Filer

Filer Name
And Justice for All
EIN
87-0659915
Phone
8013288891
Address
205 NORTH 400 WEST, SALT LAKE CITY, UT 84103

Signing Officer

Name
Staci Duke
Title
Interim Executive Director
Phone
8019243182
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Duke
Formed
1999
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
35

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ajfa is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Ajfa is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, ajfa is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Ajfa has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Ajfa believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Ajfa would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 552 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166738
IRS990/AccountsReceivableGrp/BOYAmt021951
IRS990/AccountsReceivableGrp/EOYAmt05906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASE ACCESS TO CIVIL LEGAL SERVICES FOR THE DISADVANTAGED IN UTAH.
IRS990/AllOtherContributionsAmt01767490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACI DUKE
IRS990/BooksInCareOfDetail/PhoneNum08019243182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 NORTH 400 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0709177
IRS990/CashNonInterestBearingGrp/EOYAmt0766535
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046871
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077216
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0217937
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01985427
IRS990/CYGrantsAndSimilarPaidAmt02151116
IRS990/CYInvestmentIncomeAmt013880
IRS990/CYOtherExpensesAmt0258480
IRS990/CYOtherRevenueAmt0-31898
IRS990/CYProgramServiceRevenueAmt0215960
IRS990/CYRevenuesLessExpensesAmt0-362750
IRS990/CYSalariesCompEmpBnftPaidAmt0136523
IRS990/CYTotalExpensesAmt02546119
IRS990/CYTotalFundraisingExpenseAmt084939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02183369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05969
IRS990/DeferredRevenueGrp/EOYAmt05969
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100385
IRS990/DepreciationDepletionGrp/TotalAmt0100385
IRS990/Desc0AND JUSTICE FOR ALL'S ANNUAL CAMPAIGN RAISED FUNDS AND MADE GRANTS TO NONPROFITS PROVIDING CIVIL LEGAL ASSISTANCE TO DISADVANTAGED UTAHNS. THE THREE LARGEST RECIPIENTS OF GRANTS LEVERAGED THESE FUNDS TO ASSIST 28,505 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0255331
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161690
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02118217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010215
IRS990/FeesForServicesAccountingGrp/TotalAmt010215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018033
IRS990/FeesForServicesOtherGrp/TotalAmt018033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810669
IRS990/Form990PartVIISectionAGrp/PersonNm0GIL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL L HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY K BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4J SIMON CANTARERO
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIETTE PALMER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA RYON
IRS990/Form990PartVIISectionAGrp/PersonNm7JACEY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY STRIEFEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217937
IRS990/FundraisingDirectExpensesAmt031898
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt07711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02114116
IRS990/GrantsPayableGrp/BOYAmt0225289
IRS990/GrantsPayableGrp/EOYAmt0517588
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02151116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02151116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07711
IRS990/GrossReceiptsAmt02215267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt06010
IRS990/InsuranceGrp/TotalAmt07332
IRS990/InvestmentIncomeGrp/ExclusionAmt06169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01792971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01433157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01435622
IRS990/LandBldgEquipCostOrOtherBssAmt03228593
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCREASE ACCESS TO CIVIL LEGAL SERVICES FOR THE DISADVANTAGED IN UTAH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02440444
IRS990/NetAssetsOrFundBalancesEOYAmt02077694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02185113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01916004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090703
IRS990/OccupancyGrp/TotalAmt090703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016048
IRS990/OfficeExpensesGrp/TotalAmt016048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06801
IRS990/OtherAssetsTotalGrp/EOYAmt02097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3272
IRS990/OtherExpensesGrp/TotalAmt06140
IRS990/OtherExpensesGrp/TotalAmt15393
IRS990/OtherExpensesGrp/TotalAmt23959
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherLiabilitiesGrp/BOYAmt014144
IRS990/OtherLiabilitiesGrp/EOYAmt014144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05
IRS990/OtherSalariesAndWagesGrp/TotalAmt049861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367
IRS990/PayrollTaxesGrp/TotalAmt09446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296
IRS990/PrincipalOfficerNm0STACI DUKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215960
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY LEGAL CENTER CO-LOCATES UTAH'S PRIMARY NON-PROFIT PROVIDERS OF CIVIL LEGAL AID TO SIMPLIFY ACCESS FOR CLIENTS AND ACHIEVE OPERATING EFFICIENCIES THROUGH SUBSIDIZED RENTS (CURRENTLY BELOW 40% OF MARKET RATE FOR SIMILAR SPACE); SHARED PHONE SYSTEM, MEETING SPACE AND TRAININGS; AND INCREASED COORDINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215960
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTHERN UTAH COMMUNITY LEGAL CENTER CO-LOCATED THE REGION'S PRIMARY NON-PROFIT PROVIDERS OF CIVIL LEGAL AID TO SIMPLIFY ACCESS FOR CLIENTS AND ACHIEVE OPERATING EFFICIENCIES THROUGH SHARED SPACE AND BY PROVIDING SPACE FOR PRO BONO ATTORNEYS TO MEET DISADVANTAGED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040208
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01658673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01487279
IRS990/PYInvestmentIncomeAmt07788
IRS990/PYOtherExpensesAmt0270109
IRS990/PYOtherRevenueAmt0-31907
IRS990/PYProgramServiceRevenueAmt0215960
IRS990/PYRevenuesLessExpensesAmt0-60295
IRS990/PYSalariesCompEmpBnftPaidAmt0153421
IRS990/PYTotalExpensesAmt01910809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850514
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02290375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01633141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01496226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09064442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01086870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.89570
IRS990ScheduleA/PublicSupportTotal170Amt08175259
IRS990ScheduleA/SubstantialContributorsTotAmt0889183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02290375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01633141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01496226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09064442
IRS990ScheduleA/TotalSupportAmt09101049
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01072882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01435101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507983
IRS990ScheduleD/EquipmentGrp/BookValueAmt07968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02546119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02183369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AJFA IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). AJFA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, AJFA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. AJFA HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. AJFA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AJFA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435622
IRS990ScheduleD/TotalExpensesPerForm990Amt02546119
IRS990ScheduleD/TotalLiabilityAmt014144
IRS990ScheduleD/TotalRevenuePerForm990Amt02183369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02546119
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0202525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAW DAY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31898
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017692
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1282524
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt21049149
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3706000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt418000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt524000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt618000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt75000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE LEGAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE LEGAL SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.65$6.40$5.53$5.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.31$2.42$5.88$2.52$2.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$3.45$5.80$5.50$2.18$3.32
2021Detailed filing. Detailed filing data is available for this year.$6.36$3.88$2.48$2.29$1.98$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.17$1.97$1.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.70$2.08$2.18$2.55$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.26$2.44$1.85$1.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.40$2.50$2.50$2.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.36$2.32$1.86$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.23$2.41$1.72$1.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$1.62$1.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.26$2.57$1.47$1.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.32$2.61$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.29$2.64$1.17