Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 41-1385527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$64,762
Up $21,469 (+50%) from 2014
Net Assets
$44,223
No earlier filing loaded for comparison.
Liabilities
Up$20,539
Up $7,280 (+55%) from 2014
Revenue
Down$137,131
Down $18,311 (-12%) from 2014
Expenses
Down$122,942
Down $42,302 (-26%) from 2014
Net Income
Up$14,189
Up $23,991 (+245%) from 2014
Legal Aid Services
| Description | Grants | Expenses |
|---|---|---|
| See Attached | - | $122,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JoAnn Miller | Exec Direc | PT | $25,035 | $2,522 | $27,557 |
| Eileen Bergmann | Board | - | $0 | - | - |
| Mark Biglow | President | - | $0 | - | - |
| Corey Sherman | Sec/Treas | - | $0 | - | - |
| Gary Bastian | Board | - | $0 | - | - |
| Cliff Berg | Board | - | $0 | - | - |
| Shawn Betts | Board | - | $0 | - | - |
| Jeffrey Bryan | Board | - | $0 | - | - |
| Brockton Hunter | Board | - | $0 | - | - |
| Jack Rice | Board | - | $0 | - | - |
| Dave Risk | Board | - | $0 | - | - |
| Margaret Samec | Board | - | $0 | - | - |
| Judith Tilsen | Board | - | $0 | - | - |
“Bank fees 84 Office supplies 125”
“Beginning of year 5773 End of year 16275”
“Beginning of year 13259 End of year 20539”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard C Schmitt PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514540141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 S Plaza Dr Ste 216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mendota Heights |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14189 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 93186 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137131 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 25035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2522 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Eileen Bergmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JoAnn Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark Biglow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Corey Sherman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gary Bastian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cliff Berg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Shawn Betts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeffrey Bryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Brockton Hunter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jack Rice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Dave Risk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Margaret Samec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Judith Tilsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Exec Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Sec/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5773 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16725 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 209 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Legal Aid Services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 224 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Attached |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122942 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29323 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13259 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20539 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122942 |
| IRS990EZ/TotalRevenueAmt | 0 | 137131 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | criminaldefenseservices.org |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 761802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 761802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 761802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 762229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank fees 84 Office supplies 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Beginning of year 5773 End of year 16275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Beginning of year 13259 End of year 20539 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 Other expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II Line 24 Other assets Accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 26 Total liabilities Accounts payable |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Biglow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Criminal Defense Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIM |
| ReturnHeader/Filer/EIN | 0 | 411385527 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517571650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 East Fifth Street Suite 1808 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464686138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard C Schmitt PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 South Plaza Drive Suite 216 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mendota Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514540141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard C Schmitt CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-10T12:09:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.