Civic Intelligence

Lawyers Assistance Program Inc.

990 • Fiscal year 2022 • EIN 36-3132071

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization Profilewww.illinoislap.org
20 S Clark Street 450Chicago, IL 60603

(312) 726-6607

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

84th percentile

$151,814

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,429,206

Up $1,541,780 (+174%) from 2021

Net Assets

Up

$2,410,303

Up $1,545,815 (+179%) from 2021

Liabilities

Down

$18,903

Down $4,035 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$2,362,429

Up $1,525,126 (+182%) from 2021

Expenses

Up

$816,614

Up $106,672 (+15%) from 2021

Net Income

Up

$1,545,815

Up $1,418,454 (+1114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2022

Assets$2,429,206
Liabilities$18,903
Net Assets$2,410,303
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$2,362,429
Expenses$816,614
Net Income$1,545,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$2,413,468
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$802,590$1,786,300▲ $983,710
Accounts Receivable$8,293$565,621▲ $557,328
Land, Buildings, and Equipment, Net$40,337$35,819▼ $4,518
Prepaid Expenses and Deferred Charges$20,453$25,713▲ $5,260
Total Assets$887,426$2,429,206▲ $1,541,780
Other Assets Total$15,753$15,753→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,414$16,382▲ $7,968
Other Liabilities$14,524$2,521▼ $12,003
Total Liabilities$22,938$18,903▼ $4,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,488$2,410,303▲ $1,545,815
Total Net Assets Fund Balance$864,488$2,410,303▲ $1,545,815
Total Liabilities and Net Assets / Fund Balance$887,426$2,429,206▲ $1,541,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,888$49,441$59,329
Other Land Buildings$3,195$45,074$48,269
Equipment$22,736$20,842$43,578
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana UchiyamaExecutive DirectorFT$151,814$151,814

Board Members and Trustees

NameTitle
Edward T McCarthyPresident
Hon Stanley L HillVice President
Francis Patrick MurphyDirector
Hon Daniel J KubasiakDirector
Hon Mary K O'BrienDirector
Hon Michael T CaldwellDirector
Hon Shelia M MurphyDirector
Hon Susan Clancy BolesDirector
Hon Warren D WolfsonDirector
James J FaughtDirector
Mike McElvainDirector
Shari RhodeDirector
Timothy BertschyDirector
Valee L SaloneDirector
Kristine M TuttleSecretary
J Nelson WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,839
Program Service Revenue
$17,000
Investment Income
$-2,298
Other Revenue
$26,888
All Other Contributions
$60,559
Change in Net Assets
$1,545,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,362,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,372
Total Revenue per Audited Statements
$2,410,801
Total Revenue per Form 990
$2,362,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,298
Other Expenses$227,516
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,489$113,809-$320,298
Current Officers, Directors, Trustees, and Key Employees$88,075$88,075-$176,150
Occupancy$106,112$10,657-$116,769
Other Employee Benefits$31,333$20,889-$52,222
Payroll Taxes$23,777$15,851-$39,628
Insurance-$24,792-$24,792
Information Technology$6,494$14,291-$20,785
Depreciation Depletion$9,210$6,140-$15,350
Fees for Services Accounting-$12,550-$12,550
Fees for Services Other-$11,318-$11,318
Office Expenses-$6,183-$6,183
Travel$126$2,749-$2,875
All Other Expenses$609$2,144-$2,753
Other Expenses$1,762$2,389-$2,389
Grants to Domestic Individuals$800--$800
Advertising-$250-$250
Total Functional Expenses$474,787$341,827$0$816,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,986
Expenses per Audited Statements$816,614
Total Expenses per Form 990$816,614
Expenses Not Reported on Form 990$48,372
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 Gross Income$67,870
Fundraising Direct Expenses$48,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$67,870$67,870$48,372$19,498
Total Events$67,870$67,870$48,372$19,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred lease incentive$2,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“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 (deputy director, clinical director, director of development, and accounting manager) and the Board recommends the salary for the executive director based on comparability 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

Filer Name
Lawyers' Assistance Program
EIN
36-3132071
Phone
3127266607
Address
20 S Clark Street 450, Chicago, IL 60603

Signing Officer

Name
Stanley L Hill
Title
President
Phone
3127266607
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley L Hill
Formed
1980
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
3

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Jason D Jones
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association adopted the requirements related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Special events 48,372.”

Part XII, Line 2D - Other Adjustments:

“Special events 48,372.”

Raw XML AppendixShowing 400 of 542 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/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02410303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019498
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02410303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010657
IRS990/OccupancyGrp/ProgramServicesAmt0106112
IRS990/OccupancyGrp/TotalAmt0116769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06183
IRS990/OfficeExpensesGrp/TotalAmt06183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015753
IRS990/OtherAssetsTotalGrp/EOYAmt015753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052222
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Bank and credit card fe
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32389
IRS990/OtherExpensesGrp/ProgramServicesAmt01762
IRS990/OtherExpensesGrp/TotalAmt06084
IRS990/OtherExpensesGrp/TotalAmt12770
IRS990/OtherExpensesGrp/TotalAmt22648
IRS990/OtherExpensesGrp/TotalAmt32389
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IRS990/OtherLiabilitiesGrp/EOYAmt02521
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07390
IRS990/OtherRevenueTotalAmt07390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320298
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015851
IRS990/PayrollTaxesGrp/ProgramServicesAmt023777
IRS990/PayrollTaxesGrp/TotalAmt039628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025713
IRS990/PrincipalOfficerNm0Stanley L Hill
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0660
IRS990/PYInvestmentIncomeAmt0611
IRS990/PYOtherExpensesAmt0197625
IRS990/PYOtherRevenueAmt020352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127361
IRS990/PYSalariesCompEmpBnftPaidAmt0511657
IRS990/PYTotalExpensesAmt0709942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01545815
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02320839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05753662
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0611
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05753662
IRS990ScheduleA/TotalSupportAmt05782211
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043578
IRS990ScheduleD/ExpensesNotReportedAmt048372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059329
IRS990ScheduleD/OtherExpensesIncludedAmt048372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred lease incentive
IRS990ScheduleD/OtherRevenueAmt048372
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02362429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association adopted the requirements related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.

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Filings

Displayed year

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

Open filing
Assets
$2,429,206
Liabilities
$18,903
Net assets
$2,410,303
Revenue
$2,362,429
Expenses
$816,614
Net income
$1,545,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.15$4.74$1.83$1.10$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.36$0.82$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.86$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.85$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.88$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$0.88$0.73$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.52$0.50$0.02