Civic Intelligence

Indian Legal Assistance Program

990 • Fiscal year 2021 • EIN 41-1247200

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.ILAP-DULUTH.COM
312 W Superior 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$102,892

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$44,933

Down $8,706 (-16%) from 2020

Net Assets

Down

$44,495

Down $8,498 (-16%) from 2020

Liabilities

Down

$438

Down $208 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$380,887

Down $41,099 (-9.7%) from 2020

Expenses

Down

$389,385

Down $16,656 (-4.1%) from 2020

Net Income

Down

-$8,498

Down $24,443 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$44,933
Liabilities$438
Net Assets$44,495
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$380,887
Expenses$389,385
Net Income-$8,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$380,887
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,566$20,990▼ $8,576
Savings and Temporary Cash Investments$14,660$11,059▼ $3,601
Prepaid Expenses and Deferred Charges$9,288$8,208▼ $1,080
Pledges and Grants Receivable-$4,560-
Cash and Non-Interest-Bearing Accounts$125$116▼ $9
Total Assets$53,639$44,933▼ $8,706
Liabilities
Escrow Account Liability$337$337→ $0
Accounts Payable and Accrued Expenses$309$101▼ $208
Total Liabilities$646$438▼ $208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,993$44,495▼ $8,498
Total Net Assets Fund Balance$52,993$44,495▼ $8,498
Total Liabilities and Net Assets / Fund Balance$53,639$44,933▼ $8,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,990$27,443$48,433
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley MartinsExecutive DiFT$87,200$15,692$102,892

Board Members and Trustees

NameTitle
Les NorthupChairman
Jennifer DupuisBoard Secret
Cathy ChaversDirector
John MorinDirector
Joyce LaporteDirector
Keith ShawDirector
Melanie BenjaminDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$380,865
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$23,745
Change in Net Assets
$-8,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,363
Other Expenses$62,022
Total Fundraising Expense$18,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,588$69,141$5,155$170,884
Current Officers, Directors, Trustees, and Key Employees$69,760$8,720$8,720$87,200
Other Employee Benefits$29,764$17,045$2,446$49,255
Occupancy$26,828$4,183-$31,011
Payroll Taxes$12,915$6,048$1,061$20,024
Office Expenses$8,453$1,682$288$10,423
Depreciation Depletion-$8,575-$8,575
Insurance-$3,462-$3,462
Fees for Services Accounting-$3,350-$3,350
Fees for Services Other-$291-$291
Other Expenses$916$122$1,199$122
All Other Expenses-$27-$27
Total Functional Expenses$247,870$122,646$18,869$389,385
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 35% controlled entity
No
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
312 W SUPERIOR ST, DULUTH, MN 55802

Signing Officer

Name
Wesley Martins
Title
Executive Director
Phone
2187272881
Signed
2021-11-04
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
4

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/SupplementalInformationDetail/ExplanationTxt0CLIENT TRUST FUNDS HELD ON BEHALF OF CLIENT FOR FILING FEES
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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/WebsiteAddressTxt0WWW.ILAP-DULUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187272881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02021-11-24T08:54:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,933
Liabilities
$438
Net assets
$44,495
Revenue
$380,887
Expenses
$389,385
Net income
-$8,498
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