Civic Intelligence

Indian Legal Assistance Program

990 • Fiscal year 2016 • EIN 41-1247200

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.ILAP-DULUTH.COM
107 W 1st StDuluth, MN 55802

(218) 727-2881

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$105,302

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$32,526

Down $13,245 (-29%) from 2015

Net Assets

Down

$30,683

Down $9,399 (-23%) from 2015

Liabilities

Down

$1,843

Down $3,846 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$352,146

Down $17,005 (-4.6%) from 2015

Expenses

Up

$361,545

Up $1,956 (+0.5%) from 2015

Net Income

Down

-$9,399

Down $18,961 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$32,526
Liabilities$1,843
Net Assets$30,683
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$352,146
Expenses$361,545
Net Income-$9,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$352,146
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$5,859$13,754▲ $7,895
Land, Buildings, and Equipment, Net$5,330$9,659▲ $4,329
Savings and Temporary Cash Investments$32,104$6,795▼ $25,309
Pledges and Grants Receivable$2,285$2,280▼ $5
Cash and Non-Interest-Bearing Accounts$193$38▼ $155
Total Assets$45,771$32,526▼ $13,245
Liabilities
Accounts Payable and Accrued Expenses$5,489$1,769▼ $3,720
Escrow Account Liability$200$74▼ $126
Total Liabilities$5,689$1,843▼ $3,846
Net Assets / Fund Balance
Unrestricted Net Assets$40,082$30,683▼ $9,399
Total Net Assets Fund Balance$40,082$30,683▼ $9,399
Total Liabilities and Net Assets / Fund Balance$45,771$32,526▼ $13,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,659$46,800$56,459
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley MartinsExecutive DiFT$87,200$18,102$105,302
Les NorthupChairman--$300$300
John MorinDirector--$150$150
Joyce LaporteDirector--$150$150
Melanie BenjaminDirector--$150$150
Wendy ThompsonSecretary /--$150$150

Board Members and Trustees

NameTitle
Dianna StormsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$352,120
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-9,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,146
Total Revenue per Audited Statements
$352,146
Total Revenue per Form 990
$352,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,300
Other Expenses$67,245
Total Fundraising Expense$16,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,308$68,358$13,167$236,833
Payroll Taxes$33,699$20,573$3,195$57,467
Travel$21,740--$21,740
Occupancy$16,870$1,874-$18,744
Office Expenses$7,671$1,405$245$9,321
Fees for Services Accounting-$5,000-$5,000
Insurance-$3,198-$3,198
Depreciation Depletion-$1,512-$1,512
Conferences and Meetings-$1,245-$1,245
Fees for Services Other$599--$599
Other Expenses$558$455-$455
Total Functional Expenses$238,227$106,711$16,607$361,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,545
Total Expenses per Audited Statements$361,545
Total Expenses per Form 990$361,545
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

Form 990, Page 6, Part VI, Line 6

“Members are board & others meeting qualifications per bylaws”

Form 990, Page 6, Part VI, Line 7A

“Members elect the seven-member board of directors”

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

“Executive director approves before filing & board ratifies at next meeting”

Form 990, Page 6, Part VI, Line 12C

“Board members report possible conflicts upon discovery”

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

“Compensation of executive director is set by board organization has no other key employees”

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

“Compensation of executive director is set by board organization has no other key employees”

Form 990, Page 6, Part VI, Line 19

“Organization's documents are available upon request at the office”

Filing and Contact Details

Filer

Filer Name
Indian Legal Assistance Program
EIN
41-1247200
Phone
2187272881
Address
107 W 1ST ST, DULUTH, MN 55802

Signing Officer

Name
Wesley Martins
Title
Executive Director
Phone
2187272881
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Martins
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iv, line 2b client trust funds held on behalf of client for filing fees”

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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/ExpensesSubtotalAmt0361545
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IRS990ScheduleD/RevenueSubtotalAmt0352146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B CLIENT TRUST FUNDS HELD ON BEHALF OF CLIENT FOR FILING FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE BOARD & OTHERS MEETING QUALIFICATIONS PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE SEVEN-MEMBER BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR APPROVES BEFORE FILING & BOARD RATIFIES AT NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REPORT POSSIBLE CONFLICTS UPON DISCOVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR IS SET BY BOARD ORGANIZATION HAS NO OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EXECUTIVE DIRECTOR IS SET BY BOARD ORGANIZATION HAS NO OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ILAP-DULUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187272881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN LEGAL ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0411247200
ReturnHeader/Filer/PhoneNum02187272881
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02017-01-17T14:56:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$32,526
Liabilities
$1,843
Net assets
$30,683
Revenue
$352,146
Expenses
$361,545
Net income
-$9,399
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
2016Detailed filing. Detailed filing data is available for this year.$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