Civic Intelligence

Indian Legal Assistance Program

990 • Fiscal year 2017 • EIN 41-1247200

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,805

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$43,013

Up $10,487 (+32%) from 2016

Net Assets

Up

$42,489

Up $11,806 (+38%) from 2016

Liabilities

Down

$524

Down $1,319 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$371,365

Up $19,219 (+5.5%) from 2016

Expenses

Down

$359,559

Down $1,986 (-0.5%) from 2016

Net Income

Up

$11,806

Up $21,205 (+226%) from 2016

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

2017

Assets$43,013
Liabilities$524
Net Assets$42,489
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$371,365
Expenses$359,559
Net Income$11,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$371,365
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,795$25,004▲ $18,209
Prepaid Expenses and Deferred Charges$13,754$11,794▼ $1,960
Land, Buildings, and Equipment, Net$9,659$5,857▼ $3,802
Pledges and Grants Receivable$2,280--
Cash and Non-Interest-Bearing Accounts$38$358▲ $320
Total Assets$32,526$43,013▲ $10,487
Liabilities
Escrow Account Liability$74$338▲ $264
Accounts Payable and Accrued Expenses$1,769$100▼ $1,669
Other Liabilities-$86-
Total Liabilities$1,843$524▼ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$30,683$42,489▲ $11,806
Total Net Assets Fund Balance$30,683$42,489▲ $11,806
Total Liabilities and Net Assets / Fund Balance$32,526$43,013▲ $10,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,857$45,882$51,739
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Wesley MartinsExecutive Di$87,200$13,605$100,805

Board Members and Trustees

NameTitle
Les NorthupChairman
Dianna StormsDirector
John MorinDirector
Joyce LaporteDirector
Melanie BenjaminDirector
Wendy ThompsonSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$371,353
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$45,233
Change in Net Assets
$11,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,427
Other Expenses$71,132
Total Fundraising Expense$16,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,243$71,122$13,295$237,660
Other Employee Benefits$20,262$9,412$1,757$31,431
Travel$20,595--$20,595
Payroll Taxes$12,472$5,781$1,083$19,336
Occupancy$17,112$1,901-$19,013
Office Expenses$9,144$1,586$281$11,011
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion-$3,802-$3,802
Insurance-$3,194-$3,194
Fees for Services Other$1,799$137-$1,936
Conferences and Meetings-$1,576-$1,576
Other Expenses$686$25-$25
Total Functional Expenses$237,344$105,799$16,416$359,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued State Unemployment$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-10-17
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
6
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

Schedule D, Page 2, Part IV, Line 2B

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

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC DEFENSE CORPORATION PROVIDING CIVIL AND CRIMINAL LEGAL SERVICES TO THE INDIGENT POPULATION
IRS990/AllOtherContributionsAmt045233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESLEY MARTINS
IRS990/BooksInCareOfDetail/PhoneNum02187272881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 W 1ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038
IRS990/CashNonInterestBearingGrp/EOYAmt0358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01576
IRS990/ConferencesMeetingsGrp/TotalAmt01576
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt071132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011806
IRS990/CYSalariesCompEmpBnftPaidAmt0288427
IRS990/CYTotalExpensesAmt0359559
IRS990/CYTotalFundraisingExpenseAmt016416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03802
IRS990/DepreciationDepletionGrp/TotalAmt03802
IRS990/Desc0TO PROVIDE LEGAL SERVICES TO INCOME-ELIGIBLE INDIVIDUALS THROUGHOUT THE FIVE COUNTIES AND FOUR INDIAN RESERVATIONS IN NORTHEASTERN MINNESOTA INDIAN LEGAL ASSISTANCE PROGRAM PROVIDES CIVIL REPRESENTATION IN ST LOUIS COUNTY AND ADULT AND JUVENILE CRIMINAL REPRESENTATION THROUGHOUT THE FIVE- COUNTY REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt074
IRS990/EscrowAccountLiabilityGrp/EOYAmt0338
IRS990/ExpenseAmt0237344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01799
IRS990/FeesForServicesOtherGrp/TotalAmt01936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613605
IRS990/Form990PartVIISectionAGrp/PersonNm0LES NORTHUP
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNA STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WESLEY MARTINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0326120
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03194
IRS990/InsuranceGrp/TotalAmt03194
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05857
IRS990/LandBldgEquipCostOrOtherBssAmt051739
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC DEFENSE CORPORATION PROVIDING CIVIL AND CRIMINAL LEGAL SERVICES TO THE INDIGENT POPULATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030683
IRS990/NetAssetsOrFundBalancesEOYAmt042489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01901
IRS990/OccupancyGrp/ProgramServicesAmt017112
IRS990/OccupancyGrp/TotalAmt019013
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OfficeExpensesGrp/ProgramServicesAmt09144
IRS990/OfficeExpensesGrp/TotalAmt011011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031431
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REFERENCE MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt02031
IRS990/OtherExpensesGrp/ProgramServicesAmt1686
IRS990/OtherExpensesGrp/TotalAmt02263
IRS990/OtherExpensesGrp/TotalAmt12031
IRS990/OtherExpensesGrp/TotalAmt2686
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/EOYAmt086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05781
IRS990/PayrollTaxesGrp/ProgramServicesAmt012472
IRS990/PayrollTaxesGrp/TotalAmt019336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011794
IRS990/PrincipalOfficerNm0WESLEY MARTINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt067245
IRS990/PYRevenuesLessExpensesAmt0-9399
IRS990/PYSalariesCompEmpBnftPaidAmt0294300
IRS990/PYTotalExpensesAmt0361545
IRS990/PYTotalRevenueAmt0352146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01815833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815833
IRS990ScheduleA/TotalSupportAmt01815946
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/BookValueAmt05857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051739
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT TRUST FUNDS HELD ON BEHALF OF CLIENT FOR FILING FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05857
IRS990ScheduleD/TotalLiabilityAmt086
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032526
IRS990/TotalAssetsEOYAmt043013
IRS990/TotalAssetsGrp/BOYAmt032526
IRS990/TotalAssetsGrp/EOYAmt043013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371353
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01843
IRS990/TotalLiabilitiesEOYAmt0524
IRS990/TotalLiabilitiesGrp/BOYAmt01843
IRS990/TotalLiabilitiesGrp/EOYAmt0524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042489
IRS990/TotalOtherCompensationAmt013605
IRS990/TotalProgramServiceExpensesAmt0237344
IRS990/TotalReportableCompFromOrgAmt087200
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371365
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043013
IRS990/TravelGrp/ProgramServicesAmt020595
IRS990/TravelGrp/TotalAmt020595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042489
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187272881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN LEGAL ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0411247200
ReturnHeader/Filer/PhoneNum02187272881
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 W 1ST ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1CD4539EC7661AEB42141426FF0F8551CB70131
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02017-10-26T10:26:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,013
Liabilities
$524
Net assets
$42,489
Revenue
$371,365
Expenses
$359,559
Net income
$11,806
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