Civic Intelligence

Lawyers Assistance Program Inc.

990 • Fiscal year 2014 • EIN 36-3132071

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

20 S Clark Street No 182060603

(312) 726-6607

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$100,876

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$390,507

No earlier filing loaded for comparison.

Net Assets

$387,983

No earlier filing loaded for comparison.

Liabilities

$2,524

No earlier filing loaded for comparison.

Revenue

$520,665

No earlier filing loaded for comparison.

Expenses

$503,755

No earlier filing loaded for comparison.

Net Income

$16,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $390,507Liabilities 2014: $2,524Net Assets 2014: $387,9832014Assets 2016: $461,852Liabilities 2016: $2,062Net Assets 2016: $459,7902016Assets 2017: $527,907Liabilities 2017: $78,906Net Assets 2017: $449,0012017Assets 2018: $659,835Liabilities 2018: $62,917Net Assets 2018: $596,9182018Assets 2019: $681,614Liabilities 2019: $58,729Net Assets 2019: $622,8852019Assets 2020: $771,395Liabilities 2020: $34,268Net Assets 2020: $737,1272020Assets 2021: $887,426Liabilities 2021: $22,938Net Assets 2021: $864,4882021Assets 2022: $2,429,206Liabilities 2022: $18,903Net Assets 2022: $2,410,3032022Assets 2025: $4,890,412Liabilities 2025: $149,170Net Assets 2025: $4,741,2422025

Highlighted filing

2014

Assets$390,507
Liabilities$2,524
Net Assets$387,983

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $520,665Expenses 2014: $503,755Net Income 2014: $16,9102014Revenue 2016: $555,780Expenses 2016: $527,472Net Income 2016: $28,3082016Revenue 2017: $561,166Expenses 2017: $571,955Net Income 2017: -$10,7892017Revenue 2018: $880,002Expenses 2018: $732,085Net Income 2018: $147,9172018Revenue 2019: $881,947Expenses 2019: $855,980Net Income 2019: $25,9672019Revenue 2020: $845,588Expenses 2020: $731,346Net Income 2020: $114,2422020Revenue 2021: $837,303Expenses 2021: $709,942Net Income 2021: $127,3612021Revenue 2022: $2,362,429Expenses 2022: $816,614Net Income 2022: $1,545,8152022Revenue 2025: $1,826,148Expenses 2025: $1,102,231Net Income 2025: $723,9172025

Highlighted filing

2014

Revenue$520,665
Expenses$503,755
Net Income$16,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$551,277
Mission and Program Overview

Mission

The Organization aids and assists Illinois lawyers, judges, law students, and their families with alcohol abuse, drug dependency, or mental health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,297$307,623▼ $30,674
Cash and Non-Interest-Bearing Accounts$3,510$50,009▲ $46,499
Land, Buildings, and Equipment, Net$23,760$19,807▼ $3,953
Prepaid Expenses and Deferred Charges$7,053$6,118▼ $935
Total Assets$379,570$390,507▲ $10,937
Other Assets Total$6,950$6,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,497$2,524▼ $5,973
Total Liabilities$8,497$2,524▼ $5,973
Net Assets / Fund Balance
Unrestricted Net Assets$340,009$381,878▲ $41,869
Temporarily Rstr Net Assets$31,064$6,105▼ $24,959
Total Net Assets Fund Balance$371,073$387,983▲ $16,910
Total Liabilities and Net Assets / Fund Balance$379,570$390,507▲ $10,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,031$43,485$46,516
Equipment$5,279$28,639$33,918
Leasehold Improvements$11,497$2,874$14,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet Piper VossExecutive Director (retired 12/2013))FT$100,876$100,876
Robin M BelleauExecutive DirectorFT$41,192$41,192
Revenue and Support

Revenue Composition

Contributions and Grants
$512,084
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$8,388
All Other Contributions
$17,199
Change in Net Assets
$16,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,126
Revenue Not Reported on Financial Statements
$10,539
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,539
Total Revenue per Audited Statements
$510,126
Total Revenue per Form 990
$520,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,689
Other Expenses$197,527
Grants and Similar Amounts Paid$10,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,243$33,414-$133,657
Current Officers, Directors, Trustees, and Key Employees$90,609$30,203-$120,812
Occupancy$35,953$11,984-$47,937
Office Expenses$24,056$7,165-$31,221
Information Technology$19,235$6,412-$25,647
Advertising$16,555$5,168-$21,723
Other Employee Benefits$16,073$5,358-$21,431
Payroll Taxes$14,842$4,947-$19,789
Travel$14,798$4,933-$19,731
Fees for Services Accounting-$12,930-$12,930
Insurance$8,123$2,708-$10,831
Grants to Domestic Individuals$10,539--$10,539
Fees for Services Other$7,848$1,415-$9,263
Other Expenses$9,005--$9,005
Depreciation Depletion$5,070--$5,070
Conferences and Meetings$3,127$1,042-$4,169
Total Functional Expenses$376,076$127,679$0$503,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$503,755
Expenses per Audited Statements$493,216
Total Expenses per Audited Statements$493,216
Expenses Not Reported on Financial Statements$10,539
Other Expense Adjustments$10,539
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,000
Fundraising Direct Expenses$30,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,560$32,300$1,660$30,640
Event 2$10,325$6,700$282$6,418
Total Events$53,885$39,000$30,612$8,388
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
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, Part VI, Section B, Line 11

A copy of the form 990 is provided to all the board members for their review prior to filing the return.

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

The board of directors reviews and documents its annual salary budget during its annual board meeting in may. The executive director makes salary recommendations for the staff members (associate director, clinical director, clinical case manager, and administrative assistant) and the board recommends the salary for the executive director based on comparibility data. Once the board approves the salaries, they submit the salary budget to the administrative office of the illinois courts for their approval.

Form 990, Part VI, Section C, Line 19

The financial statements and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
36-3132071
Phone
3127266607

Signing Officer

Name
Valee Salone
Title
President
Phone
3127266607
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Patrick Murphy
Formed
1980
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
947

Preparer

Preparer
Harry Steindler
Phone
8476762000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Explanation: income taxes the organization is an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code, classified as other than a private foundation. Accordingly no provision for income taxes is reflected in the accompanying financial statements. When and if applicable, interest and penalties associated with income tax obligations are reflected as a component of income tax expense. The organization's 2011 through 2013 tax years remain open to examination by taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants classified differently for financial statement purposes 10,539.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants classified differently for financial statement purposes 10,539.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/MissionDesc0THE ORGANIZATION AIDS AND ASSISTS ILLINOIS LAWYERS, JUDGES, LAW STUDENTS, AND THEIR FAMILIES WITH ALCOHOL ABUSE, DRUG DEPENDENCY, OR MENTAL HEALTH PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0371073
IRS990/NetAssetsOrFundBalancesEOYAmt0387983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011984
IRS990/OccupancyGrp/ProgramServicesAmt035953
IRS990/OccupancyGrp/TotalAmt047937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07165
IRS990/OfficeExpensesGrp/ProgramServicesAmt024056
IRS990/OfficeExpensesGrp/TotalAmt031221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06950
IRS990/OtherAssetsTotalGrp/EOYAmt06950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021431
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt09005
IRS990/OtherExpensesGrp/TotalAmt09005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04947
IRS990/PayrollTaxesGrp/ProgramServicesAmt014842
IRS990/PayrollTaxesGrp/TotalAmt019789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06118
IRS990/PrincipalOfficerNm0FRANCIS PATRICK MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012855
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0215718
IRS990/PYOtherRevenueAmt01109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180846
IRS990/PYSalariesCompEmpBnftPaidAmt0285967
IRS990/PYTotalExpensesAmt0514540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695386
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt02537154
IRS990ScheduleA/SubstantialContributorsTotAmt096806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633960
IRS990ScheduleA/TotalSupportAmt02659723
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/EquipmentGrp/BookValueAmt05279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010539
IRS990ScheduleD/ExpensesSubtotalAmt0493216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014371
IRS990ScheduleD/OtherExpensesNotIncludedAmt010539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046516
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010539
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010539
IRS990ScheduleD/RevenueSubtotalAmt0510126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: INCOME TAXES THE ORGANIZATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHEN AND IF APPLICABLE, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX OBLIGATIONS ARE REFLECTED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION'S 2011 THROUGH 2013 TAX YEARS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS CLASSIFIED DIFFERENTLY FOR FINANCIAL STATEMENT PURPOSES 10,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS CLASSIFIED DIFFERENTLY FOR FINANCIAL STATEMENT PURPOSES 10,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019807
IRS990ScheduleD/TotalExpensesPerForm990Amt0503755
IRS990ScheduleD/TotalRevenuePerForm990Amt0520665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06700

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