Civic Intelligence

Lawyers Without Borders Inc.

990 • Fiscal year 2016 • EIN 06-1574889

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LWOB.ORG

View Organization Page

59 Elm Street Ste 105New Haven, CT 06510

(203) 823-9397

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,984

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$539,267

Up $296,903 (+123%) from 2015

Net Assets

Up

$491,617

Up $274,403 (+126%) from 2015

Liabilities

Up

$47,650

Up $22,500 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$1,175,476

Up $476,559 (+68%) from 2015

Expenses

Up

$901,073

Up $293,674 (+48%) from 2015

Net Income

Up

$274,403

Up $182,885 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $106,749Liabilities 2011: $11,114Net Assets 2011: $95,6352011Assets 2012: $98,005Liabilities 2012: $29,976Net Assets 2012: $68,0292012Assets 2013: $114,920Liabilities 2013: $29,442Net Assets 2013: $85,4782013Assets 2014: $197,405Liabilities 2014: $71,709Net Assets 2014: $125,6962014Assets 2015: $242,364Liabilities 2015: $25,150Net Assets 2015: $217,2142015Assets 2016: $539,267Liabilities 2016: $47,650Net Assets 2016: $491,6172016Assets 2017: $463,122Liabilities 2017: $54,917Net Assets 2017: $408,2052017Assets 2018: $409,452Liabilities 2018: $67,874Net Assets 2018: $341,5782018Assets 2019: $453,492Liabilities 2019: $129,159Net Assets 2019: $324,3332019Assets 2020: $1,178,895Liabilities 2020: $257,990Net Assets 2020: $920,9052020Assets 2021: $1,070,268Liabilities 2021: $273,350Net Assets 2021: $796,9182021Assets 2022: $1,642,627Liabilities 2022: $91,427Net Assets 2022: $1,551,2002022Assets 2023: $1,602,481Liabilities 2023: $120,527Net Assets 2023: $1,481,9542023Assets 2024: $1,311,602Liabilities 2024: $129,177Net Assets 2024: $1,182,4252024

Highlighted filing

2016

Assets$539,267
Liabilities$47,650
Net Assets$491,617
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $279,1312011Revenue 2012: $582,965Expenses 2012: $610,571Net Income 2012: -$27,6062012Revenue 2013: $738,063Expenses 2013: $720,614Net Income 2013: $17,4492013Revenue 2014: $785,547Expenses 2014: $745,329Net Income 2014: $40,2182014Revenue 2015: $698,917Expenses 2015: $607,399Net Income 2015: $91,5182015Revenue 2016: $1,175,476Expenses 2016: $901,073Net Income 2016: $274,4032016Revenue 2017: $1,091,816Expenses 2017: $1,175,226Net Income 2017: -$83,4102017Revenue 2018: $1,649,901Expenses 2018: $1,716,528Net Income 2018: -$66,6272018Revenue 2019: $1,830,106Expenses 2019: $1,847,351Net Income 2019: -$17,2452019Revenue 2020: $2,002,013Expenses 2020: $1,405,441Net Income 2020: $596,5722020Revenue 2021: $1,663,649Expenses 2021: $1,787,636Net Income 2021: -$123,9872021Revenue 2022: $2,238,502Expenses 2022: $1,484,220Net Income 2022: $754,2822022Revenue 2023: $1,831,412Expenses 2023: $1,900,658Net Income 2023: -$69,2462023Revenue 2024: $1,820,146Expenses 2024: $2,124,795Net Income 2024: -$304,6492024

Highlighted filing

2016

Revenue$1,175,476
Expenses$901,073
Net Income$274,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,175,476
Mission and Program Overview

Mission

To protect the integrity of the legal process, serve the undeserved, and promote the culture of pro bono service in the legal profession - all with a neutral orientation.

To bring quality pro bono legal services to the underserved sectors of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,005$305,184▲ $215,179
Cash and Non-Interest-Bearing Accounts$121,562$178,405▲ $56,843
Land, Buildings, and Equipment, Net$13,323$45,660▲ $32,337
Total Assets$242,364$539,267▲ $296,903
Other Assets Total$17,474$10,018▼ $7,456
Liabilities
Accounts Payable and Accrued Expenses$23,365$47,650▲ $24,285
Other Liabilities$1,785--
Total Liabilities$25,150$47,650▲ $22,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,025$421,562▲ $311,537
Unrestricted Net Assets$107,189$70,055▼ $37,134
Total Net Assets Fund Balance$217,214$491,617▲ $274,403
Total Liabilities and Net Assets / Fund Balance$242,364$539,267▲ $296,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,660$32,144$77,804
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina M StormExecutive DiFT$91,984$91,984

Board Members and Trustees

NameTitle
Anne Rudman EsqChair of the
Ed TurnerVice Chair O
Steven WadeCorporate Tr
Joel M CohenMember
Mary Beth KissaneMember
Stephen D HibbardMember
Priscilla Pappadia EsqSecretary
Houston Putnam Lowry EsqVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,688
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$719
All Other Contributions
$676,944
Change in Net Assets
$274,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,476
Revenue Not Reported on Form 990
$5,170,530
Total Revenue per Audited Statements
$6,346,006
Total Revenue per Form 990
$1,175,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,786
Salaries, Compensation, and Employee Benefits$360,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$395,611$141,265-$536,876
Other Salaries and Wages$90,208$140,067-$230,275
Current Officers, Directors, Trustees, and Key Employees$6,067$85,917-$91,984
Payroll Taxes$12,508$25,520-$38,028
Depreciation Depletion-$3,910-$3,910
Total Functional Expenses$504,394$396,679$0$901,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,071,603
Expenses Not Reported on Form 990$5,170,530
Expenses per Audited Statements$901,073
Total Expenses per Form 990$901,073
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's pay is reviewed and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request by contacting the new haven, ct location.”

Filing and Contact Details

Filer

Filer Name
Lawyers Without Borders Inc
EIN
06-1574889
Phone
2038239397
Address
59 ELM STREET STE 105, NEW HAVEN, CT 06510

Signing Officer

Name
Christina M Storm
Title
Executive Director
Phone
2038239397
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Storm
Formed
2000
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
115

Preparer

Firm
Murphy & Company Cpas LLC
Address
420 E MAIN ST STE 10, BRANFORD, CT 06405-2941
Preparer
Camille R Murphy CPA
Phone
2032080572
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside service 177,894 0 0 travel 107,569 12,495 0 supplies and training materia 48,846 18,964 0 rent 0 63,115 0 project expense 47,062 0 0 professional fees 833 28,239 0 miscellaneous 8,274 0 0 website hosting 0 7,511 0 insurance 0 6,519 0 postage and shipping 1,357 1,973 0 printing and copying 2,886 0 0 bank fees 890 837 0 property tax 0 1,290 0 dues and subscriptions 0 322 0 total 395,611 141,265 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization was organized as a nonprofit corporation as described under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal and state income taxes. The organization has no unrecognized tax benefits at december 31, 2016 and 2015. The organization's federal information returns prior to calendar year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include interest and penalties with the related tax liability in the statements of financial position.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032144
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED AS A NONPROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0901073
IRS990ScheduleD/TotalRevenuePerForm990Amt01175476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06346006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06071603
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S PAY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE NEW HAVEN, CT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICE 177,894 0 0 TRAVEL 107,569 12,495 0 SUPPLIES AND TRAINING MATERIA 48,846 18,964 0 RENT 0 63,115 0 PROJECT EXPENSE 47,062 0 0 PROFESSIONAL FEES 833 28,239 0 MISCELLANEOUS 8,274 0 0 WEBSITE HOSTING 0 7,511 0 INSURANCE 0 6,519 0 POSTAGE AND SHIPPING 1,357 1,973 0 PRINTING AND COPYING 2,886 0 0 BANK FEES 890 837 0 PROPERTY TAX 0 1,290 0 DUES AND SUBSCRIPTIONS 0 322 0 TOTAL 395,611 141,265 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAWYERS WITHOUT BORDERS KENYA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt144E LANGATA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1NAIROBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1KE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0LONDON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1KE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NOTPROFIT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03022
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14536
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAWYERS WITHOUT BORDERS - UK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAWYERS WITHOUT BORDERS - UK
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd006510
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IRS990/WebsiteAddressTxt0WWW.LWOB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038239397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWYERS WITHOUT BORDERS INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462423722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 E MAIN ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,267
Liabilities
$47,650
Net assets
$491,617
Revenue
$1,175,476
Expenses
$901,073
Net income
$274,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.82$2.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.83$1.90$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$2.24$1.48$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$1.66$1.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.26$0.92$2.00$1.41$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.83$1.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$1.65$1.72$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.09$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.18$0.90$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.22$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.58$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits