Civic Intelligence

Indian Legal Assistance Program

990 • Fiscal year 2013 • EIN 41-1247200

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

107 W 1st StDuluth, MN 55802
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$25,068

Up $827 (+3.4%) from 2012

Net Assets

Down

$18,268

Down $2,593 (-12%) from 2012

Liabilities

Up

$6,800

Up $3,420 (+101%) from 2012

Revenue

Up

$354,139

Up $5,174 (+1.5%) from 2012

Expenses

Up

$356,732

Up $13,648 (+4.0%) from 2012

Net Income

Down

-$2,593

Down $8,474 (-144%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $24,241Liabilities 2012: $3,380Net Assets 2012: $20,8612012Assets 2013: $25,068Liabilities 2013: $6,800Net Assets 2013: $18,2682013Assets 2014: $35,059Liabilities 2014: $4,539Net Assets 2014: $30,5202014Assets 2015: $45,771Liabilities 2015: $5,689Net Assets 2015: $40,0822015Assets 2016: $32,526Liabilities 2016: $1,843Net Assets 2016: $30,6832016Assets 2017: $43,013Liabilities 2017: $524Net Assets 2017: $42,4892017Assets 2018: $65,215Liabilities 2018: $421Net Assets 2018: $64,7942018Assets 2019: $37,483Liabilities 2019: $435Net Assets 2019: $37,0482019Assets 2020: $53,639Liabilities 2020: $646Net Assets 2020: $52,9932020Assets 2021: $44,933Liabilities 2021: $438Net Assets 2021: $44,4952021Assets 2022: $194,505Liabilities 2022: $171Net Assets 2022: $194,3342022Assets 2023: $222,744Liabilities 2023: $19,292Net Assets 2023: $203,4522023Assets 2024: $260,957Liabilities 2024: $13,494Net Assets 2024: $247,4632024Assets 2025: $235,335Liabilities 2025: $442Net Assets 2025: $234,8932025

Highlighted filing

2013

Assets$25,068
Liabilities$6,800
Net Assets$18,268

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $348,965Expenses 2012: $343,084Net Income 2012: $5,8812012Revenue 2013: $354,139Expenses 2013: $356,732Net Income 2013: -$2,5932013Revenue 2014: $369,145Expenses 2014: $356,893Net Income 2014: $12,2522014Revenue 2015: $369,151Expenses 2015: $359,589Net Income 2015: $9,5622015Revenue 2016: $352,146Expenses 2016: $361,545Net Income 2016: -$9,3992016Revenue 2017: $371,365Expenses 2017: $359,559Net Income 2017: $11,8062017Revenue 2018: $381,389Expenses 2018: $359,084Net Income 2018: $22,3052018Revenue 2019: $346,635Expenses 2019: $374,381Net Income 2019: -$27,7462019Revenue 2020: $421,986Expenses 2020: $406,041Net Income 2020: $15,9452020Revenue 2021: $380,887Expenses 2021: $389,385Net Income 2021: -$8,4982021Revenue 2022: $542,114Expenses 2022: $392,275Net Income 2022: $149,8392022Revenue 2023: $406,322Expenses 2023: $397,204Net Income 2023: $9,1182023Revenue 2024: $503,284Expenses 2024: $459,273Net Income 2024: $44,0112024Revenue 2025: $508,568Expenses 2025: $521,138Net Income 2025: -$12,5702025

Highlighted filing

2013

Revenue$354,139
Expenses$356,732
Net Income-$2,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$354,139
Mission and Program Overview

Mission

Public defense corporation providing civil and criminal legal services to the indigent population

Filing and Contact Details

Filer

EIN
41-1247200
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 6, VI-A, LN 7A VOTING
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP OF THE ORGANIZATION (AS DEFINED BY ITS BYLAWS) ELECT
IRS990ScheduleO/GeneralExplanation/Explanation2THE SEVEN-MEMBER BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3PAGE 6, VI-A, LN 7B, APPROVAL OF DECISIONS OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS CONTAIN NO PROVISION FOR APPROVAL OF
IRS990ScheduleO/GeneralExplanation/Explanation5THE DECISIONS OF THE GOVERNING BODY BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6PAGE 6, VI-B, LN 11B, REVIEW OF 990
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS HAS DELEGATED THE PRE-FILING REVIEW OF THE 990
IRS990ScheduleO/GeneralExplanation/Explanation8TO THE EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR MEETS WITH THE TAX
IRS990ScheduleO/GeneralExplanation/Explanation9PREPARER TO DISCUSS THE 990 PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation10AFTER THE EXECUTIVE DIRECTOR SIGNS AND AUTHORIZES THE FILING OF THE
IRS990ScheduleO/GeneralExplanation/Explanation11990, COPIES ARE ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation12DIRECTORS AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation13PAGE 6, VI-B, LN 12B, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation14IT IS THE CONTINUING RESPONSIBILITY OF PERSONS COVERED BY THE POLICY
IRS990ScheduleO/GeneralExplanation/Explanation15TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND
IRS990ScheduleO/GeneralExplanation/Explanation16RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE
IRS990ScheduleO/GeneralExplanation/Explanation17SUCH DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation18PAGE 6, VI-B, LN 15A&B, COMPENSATION GUIDELINES
IRS990ScheduleO/GeneralExplanation/Explanation19THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation20BOARD OF DIRECTORS BASED ON PREVAILING WAGE RATES IN THE AREA AS WELL
IRS990ScheduleO/GeneralExplanation/Explanation21AS CONSTRAINTS IMPOSED BY VARIOUS FUNDING SOURCES THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation22HAS DETERMINED IT HAS NO OTHER KEY EMPLOYEES, HOWEVER, PERCENTAGE
IRS990ScheduleO/GeneralExplanation/Explanation23WAGE INCREASES (OR DECREASES) ARE ALSO AUTHORIZED BY THE BOARD BASED
IRS990ScheduleO/GeneralExplanation/Explanation24ON PREVAILING WAGE RATES AND THE AMOUNTS OF FUNDING AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation25PAGE 6, VI-C, LN 19, DISCLOSURE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation26THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation27POLICY, F990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation28UPON REQUEST AT ITS OFFICE.
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ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0WESLEY MARTINS
ReturnHeader/Officer/Title0EXEC DIR
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 N 3RD AVE W STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0558021614
ReturnHeader/Preparer/Name0BRAD L SCHMUGGE
ReturnHeader/Preparer/Phone02187275066
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$5.09$5.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.13$2.47$5.03$4.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.03$4.06$3.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$5.42$3.92$1.50
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$3.81$3.89$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$4.22$4.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.47$3.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.81$3.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$3.71$3.60$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$3.52$3.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$3.69$3.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$3.69$3.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$3.54$3.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$3.49$3.43$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits