Civic Intelligence

Indian Legal Assistance Program

990 • Fiscal year 2015 • EIN 41-1247200

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization Profilewww.ilap-duluth.com
107 W 1st StDuluth, MN 55802

(888) 249-3205

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$105,127

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$45,771

Up $10,712 (+31%) from 2014

Net Assets

Up

$40,082

Up $9,562 (+31%) from 2014

Liabilities

Up

$5,689

Up $1,150 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$369,151

Up $6 (+0.0%) from 2014

Expenses

Up

$359,589

Up $2,696 (+0.8%) from 2014

Net Income

Down

$9,562

Down $2,690 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$45,771
Liabilities$5,689
Net Assets$40,082
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$369,151
Expenses$359,589
Net Income$9,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$369,151
Mission and Program Overview

Mission

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

Provides legal services to income-eligible individuals throughout the five counties and four indian reservations in northeast minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,067$32,104▲ $8,037
Prepaid Expenses and Deferred Charges$5,813$5,859▲ $46
Land, Buildings, and Equipment, Net$2,110$5,330▲ $3,220
Pledges and Grants Receivable$2,285$2,285→ $0
Cash and Non-Interest-Bearing Accounts$784$193▼ $591
Total Assets$35,059$45,771▲ $10,712
Liabilities
Accounts Payable and Accrued Expenses$4,539$5,489▲ $950
Escrow Account Liability-$200-
Total Liabilities$4,539$5,689▲ $1,150
Net Assets / Fund Balance
Unrestricted Net Assets$30,520$40,082▲ $9,562
Total Net Assets Fund Balance$30,520$40,082▲ $9,562
Total Liabilities and Net Assets / Fund Balance$35,059$45,771▲ $10,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,330$45,288-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley MartinExec DirectorFT$87,200$17,927$105,127
Dianna StormsDirector--$150$150
John MorinDirector--$150$150
Les NorthupChairman--$150$150
Wendy ThompsonSec/treas--$150$150

Board Members and Trustees

NameTitle
Elaine SmithDirector
Joyce LaporteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$369,120
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$9,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,151
Total Revenue per Audited Statements
$369,151
Total Revenue per Form 990
$369,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,934
Other Expenses$64,655
Total Fundraising Expense$16,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,895$58,669$4,318$143,882
Current Officers, Directors, Trustees, and Key Employees$69,760$8,720$8,720$87,200
Other Employee Benefits$25,802$11,540$2,232$39,574
Payroll Taxes$15,830$7,079$1,369$24,278
Travel$21,378--$21,378
Occupancy$16,738$1,860-$18,598
Office Expenses$7,386$1,366$238$8,990
Fees for Services Accounting-$5,000-$5,000
Insurance-$3,174-$3,174
Other Expenses$954$1,157-$1,157
Conferences and Meetings-$600-$600
Depreciation Depletion-$453-$453
Total Functional Expenses$240,133$102,579$16,877$359,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,589
Total Expenses per Audited Statements$359,589
Total Expenses per Form 990$359,589
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Ln 6

“Members are board & others meeting qualifications per bylaws”

990, Part VI, Ln 7A

“Members elect the seven-member board of directors”

990, Part VI, Ln 11A

“Exec dir approves before filing & board ratifies at next mtg”

990, Part VI, Ln 12C

“Board members report possible conflicts upon discovery”

990, Part VI, Ln 15A&B

“COMP OF EXEC DIR IS SET BY BOARD ORG HAS NO OTHER KEY EEs”

990, Part VI, Ln 19

“Organization's docs are available upon request at office”

Filing and Contact Details

Filer

Filer Name
Indian Legal Assistance Progr
EIN
41-1247200
Phone
8882493205
Address
107 W 1ST ST, DULUTH, MN 55802

Signing Officer

Name
Wesley Martins
Title
Executive Director
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley R Martins
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
Supplemental Narrative

Financial Statement Notes

Part IV, Ln 2B

“Client trust funds held on behalf of client for filing fees”

Raw XML Appendix390 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01908054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908054
IRS990ScheduleA/TotalSupportAmt01908063
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045288
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050618
IRS990ScheduleD/ExpensesSubtotalAmt0359589
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt0369151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT TRUST FUNDS HELD ON BEHALF OF CLIENT FOR FILING FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LN 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05330
IRS990ScheduleD/TotalExpensesPerForm990Amt0359589
IRS990ScheduleD/TotalRevenuePerForm990Amt0369151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE BOARD & OTHERS MEETING QUALIFICATIONS PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE SEVEN-MEMBER BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEC DIR APPROVES BEFORE FILING & BOARD RATIFIES AT NEXT MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REPORT POSSIBLE CONFLICTS UPON DISCOVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMP OF EXEC DIR IS SET BY BOARD ORG HAS NO OTHER KEY EEs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S DOCS ARE AVAILABLE UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LN 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LN 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, LN 15A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART VI, LN 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035059
IRS990/TotalAssetsEOYAmt045771
IRS990/TotalAssetsGrp/BOYAmt035059
IRS990/TotalAssetsGrp/EOYAmt045771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369120
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04539
IRS990/TotalLiabilitiesEOYAmt05689
IRS990/TotalLiabilitiesGrp/BOYAmt04539
IRS990/TotalLiabilitiesGrp/EOYAmt05689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040082
IRS990/TotalOtherCompensationAmt017927
IRS990/TotalProgramServiceExpensesAmt0240133
IRS990/TotalReportableCompFromOrgAmt087200
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369151
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045771
IRS990/TotReportableCompRltdOrgAmt0600
IRS990/TravelGrp/ProgramServicesAmt021378
IRS990/TravelGrp/TotalAmt021378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 W 1ST ST
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ilap-duluth.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN LEGAL ASSISTANCE PROGR
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0411247200
ReturnHeader/Filer/PhoneNum08882493205
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 W 1ST ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02015-12-02T09:53:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,771
Liabilities
$5,689
Net assets
$40,082
Revenue
$369,151
Expenses
$359,589
Net income
$9,562
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. 2015 filings • 501(c)3 • <$500k nonprofits