Civic Intelligence

Indian Legal Assistance Program

990 • Fiscal year 2018 • EIN 41-1247200

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$101,131

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$65,215

Up $22,202 (+52%) from 2017

Net Assets

Up

$64,794

Up $22,305 (+52%) from 2017

Liabilities

Down

$421

Down $103 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$381,389

Up $10,024 (+2.7%) from 2017

Expenses

Down

$359,084

Down $475 (-0.1%) from 2017

Net Income

Up

$22,305

Up $10,499 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$65,215
Liabilities$421
Net Assets$64,794
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$381,389
Expenses$359,084
Net Income$22,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$381,389
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$25,004$50,639▲ $25,635
Prepaid Expenses and Deferred Charges$11,794$10,893▼ $901
Land, Buildings, and Equipment, Net$5,857$3,550▼ $2,307
Cash and Non-Interest-Bearing Accounts$358$133▼ $225
Total Assets$43,013$65,215▲ $22,202
Liabilities
Escrow Account Liability$338$338→ $0
Accounts Payable and Accrued Expenses$186$83▼ $103
Total Liabilities$524$421▼ $103
Net Assets / Fund Balance
Unrestricted Net Assets$42,489$64,794▲ $22,305
Total Net Assets Fund Balance$42,489$64,794▲ $22,305
Total Liabilities and Net Assets / Fund Balance$43,013$65,215▲ $22,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,550$35,117$38,667
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley MartinsExecutive DiFT$87,200$13,931$101,131

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$381,353
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$55,233
Change in Net Assets
$22,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,162
Other Expenses$63,922
Total Fundraising Expense$19,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,488$67,526$4,996$149,010
Current Officers, Directors, Trustees, and Key Employees$69,760$8,720$8,720$87,200
Other Employee Benefits$23,842$14,531$2,237$40,610
Travel$19,042$832-$19,874
Occupancy$16,084$2,559-$18,643
Payroll Taxes$11,355$5,921$1,066$18,342
Office Expenses$7,908$1,419$249$9,576
Fees for Services Accounting-$4,100-$4,100
Insurance-$3,298-$3,298
Depreciation Depletion-$2,307-$2,307
Conferences and Meetings-$1,384-$1,384
Other Expenses$458$366$1,799$366
All Other Expenses-$146-$146
Total Functional Expenses$226,908$113,109$19,067$359,084
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
Yes
Annual disclosure for covered persons
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
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Martins
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
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”

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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/EquipmentGrp/DepreciationAmt035117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038667
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT TRUST FUNDS HELD ON BEHALF OF CLIENT FOR FILING FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03550
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/TotalAssetsBOYAmt043013
IRS990/TotalAssetsEOYAmt065215
IRS990/TotalAssetsGrp/BOYAmt043013
IRS990/TotalAssetsGrp/EOYAmt065215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381353
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524
IRS990/TotalLiabilitiesEOYAmt0421
IRS990/TotalLiabilitiesGrp/BOYAmt0524
IRS990/TotalLiabilitiesGrp/EOYAmt0421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064794
IRS990/TotalOtherCompensationAmt013931
IRS990/TotalProgramServiceExpensesAmt0226908
IRS990/TotalReportableCompFromOrgAmt087200
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065215
IRS990/TravelGrp/ManagementAndGeneralAmt0832
IRS990/TravelGrp/ProgramServicesAmt019042
IRS990/TravelGrp/TotalAmt019874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 W 1ST ST
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ILAP-DULUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187272881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/AtSubmissionFilingDeviceId062E50413B1390C8FA68B050B9C43F9547D984D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:16
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/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02018-08-16T11:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,215
Liabilities
$421
Net assets
$64,794
Revenue
$381,389
Expenses
$359,084
Net income
$22,305
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