Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$572,013
Down $54,546 (-8.7%) from 2011
Net Assets
Down$541,259
Down $56,051 (-9.4%) from 2011
Liabilities
Up$30,754
Up $1,505 (+5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$452,141
Down $25,955 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide legal services for the indigent in scott and clinton counties of iowa and the needy elderly of scott, clinton and muscatine counties of iowa.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29221 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30119 |
| IRS990/AccountsReceivable/BOY | 0 | 38016 |
| IRS990/AccountsReceivable/EOY | 0 | 36339 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LEGAL SERVICES FOR THE INDIGENT IN SCOTT AND CLINTON COUNTIES OF IOWA AND THE NEEDY ELDERLY OF SCOTT, CLINTON AND MUSCATINE COUNTIES OF IOWA. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 196429 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 68 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 354 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3031 |
| IRS990/AllOtherExpenses/Total | 0 | 3453 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7016 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 805 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4829 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48025 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53659 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 42 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 183 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1237 |
| IRS990/ConferencesMeetings/Total | 0 | 1462 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 380047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 403943 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 90 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 390 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2518 |
| IRS990/DepreciationDepletion/Total | 0 | 2998 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CIVIL LEGAL AID SERVICES - THIS PROGRAM PROVIDES LEGAL SERVICES FOR THE INDIGENT IN SCOTT AND CLINTON COUNTIES OF IOWA AND TO THE NEEDY ELDERLY IN SCOTT, CLINTON AND MUSCATINE COUNTIES OF IOWA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 402448 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 183 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 846 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9161 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10190 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHIL RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM TAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LULLA MAE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINE MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH CREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARLIN VOLZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW LEDDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANELLE SWANBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 53659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 183618 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 390683 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 518 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 518 |
| IRS990/InvestmentIncomePriorYear | 0 | 1228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 518 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 202735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12201 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LEGAL SERVICES FOR THE INDIGENT IN SCOTT AND CLINTON COUNTIES OF IOWA AND THE NEEDY ELDERLY OF SCOTT, CLINTON AND MUSCATINE COUNTIES OF IOWA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 597310 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 541259 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 627 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2762 |
| IRS990/Occupancy/ProgramServices | 0 | 23731 |
| IRS990/Occupancy/Total | 0 | 27120 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 264369 |
| IRS990/OtherAssetsTotal/EOY | 0 | 269775 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2199 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10015 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89599 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101813 |
| IRS990/OtherExpensePriorYear | 0 | 84717 |
| IRS990/OtherExpensesCurrentYear | 0 | 70124 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENT/MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 174 |
| IRS990/OtherExpenses/Fundraising | 1 | 35 |
| IRS990/OtherExpenses/Fundraising | 2 | 80 |
| IRS990/OtherExpenses/Fundraising | 3 | 74 |
| IRS990/OtherExpenses/Fundraising | 4 | 53 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 886 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 308 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2498 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2739 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3100 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2750 |
| IRS990/OtherExpenses/Total | 0 | 9681 |
| IRS990/OtherExpenses/Total | 1 | 2784 |
| IRS990/OtherExpenses/Total | 2 | 3197 |
| IRS990/OtherExpenses/Total | 3 | 3499 |
| IRS990/OtherExpenses/Total | 4 | 3111 |
| IRS990/OtherLiabilities/BOY | 0 | 28 |
| IRS990/OtherLiabilities/EOY | 0 | 635 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10118 |
| IRS990/OtherRevenueMisc/Description | 0 | SUMMIT CONFERENCE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC. INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | IA LEGAL AID RENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6480 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 408 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3230 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6480 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 408 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3230 |
| IRS990/OtherRevenuePriorYear | 0 | 12329 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2697 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19184 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 206638 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 118 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1517 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18272 |
| IRS990/PayrollTaxes/Total | 0 | 19907 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 128122 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 121044 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 239 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 239 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5407 |
| IRS990/ReconcilationRevenueExpenses | 0 | -61458 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -61458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60596 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 382017 |
| IRS990/SalariesEtcPriorYear | 0 | 393379 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 171526 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125399 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--MISCELLANEOUS RECEIPTS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 380047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 403943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 388322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 446209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 543906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2162427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4536 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13529 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12329 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2394 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 91 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24932 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2162427 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 380047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 403943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 388322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 446209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 543906 |
| IRS990ScheduleA/Total170/Total | 0 | 2162427 |
| IRS990ScheduleA/TotalSupport | 0 | 2200888 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 115680 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 115680 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -61458 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -56051 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 115680 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 452141 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5407 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5407 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12201 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 202735 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 214936 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 635 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT COURT COSTS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 121087 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 390683 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5407 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 269775 |
| IRS990ScheduleD/TotalExpenses | 0 | 452141 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 452141 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 635 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12201 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameGrand Jct, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same