Civic Intelligence

Iowa Lawyers Assistance Program

990EZ • Fiscal year 2012 • EIN 42-1376345

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileIOWALAP.ORG
3000 Grand Avenue Apt 101750312
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,414

Up $482 (+52%) from 2011

Net Assets

-$612

No earlier filing loaded for comparison.

Liabilities

Up

$2,026

Up $45 (+2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$132,162

Up $4,662 (+3.7%) from 2011

Expenses

Up

$131,725

Up $6,699 (+5.4%) from 2011

Net Income

Down

$437

Down $2,037 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $932Liabilities 2011: $1,9812011Assets 2012: $1,414Liabilities 2012: $2,026Net Assets 2012: -$6122012Assets 2013: $1,588Liabilities 2013: $2,1972013Assets 2014: $3,429Liabilities 2014: $2,214Net Assets 2014: $1,2152014Assets 2015: $3,732Liabilities 2015: $2,232Net Assets 2015: $1,5002015Assets 2016: $2,107Liabilities 2016: $2,279Net Assets 2016: -$1722016Assets 2017: $3,472Liabilities 2017: $2,2792017Assets 2018: $2,664Liabilities 2018: $2,279Net Assets 2018: $3852018Assets 2019: $8,761Liabilities 2019: $2352019Assets 2020: $54,869Liabilities 2020: $7732020Assets 2021: $58,178Liabilities 2021: $285Net Assets 2021: $57,8932021Assets 2022: $68,500Liabilities 2022: $3,443Net Assets 2022: $65,0572022Assets 2023: $93,439Liabilities 2023: $3,7572023

Highlighted filing

2012

Assets$1,414
Liabilities$2,026
Net Assets-$612
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,500Expenses 2011: $125,026Net Income 2011: $2,4742011Revenue 2012: $132,162Expenses 2012: $131,725Net Income 2012: $4372012Revenue 2013: $134,412Expenses 2013: $134,410Net Income 2013: $22013Revenue 2014: $135,492Expenses 2014: $133,668Net Income 2014: $1,8242014Revenue 2015: $136,792Expenses 2015: $136,507Net Income 2015: $2852015Revenue 2016: $136,912Expenses 2016: $138,584Net Income 2016: -$1,6722016Revenue 2017: $137,092Expenses 2017: $135,727Net Income 2017: $1,3652017Revenue 2018: $138,752Expenses 2018: $139,560Net Income 2018: -$8082018Revenue 2019: $141,203Expenses 2019: $133,062Net Income 2019: $8,1412019Revenue 2020: $166,219Expenses 2020: $120,798Net Income 2020: $45,4212020Revenue 2021: $126,799Expenses 2021: $123,002Net Income 2021: $3,7972021Revenue 2022: $141,034Expenses 2022: $133,870Net Income 2022: $7,1642022Revenue 2023: $147,084Expenses 2023: $122,459Net Income 2023: $24,6252023

Highlighted filing

2012

Revenue$132,162
Expenses$131,725
Net Income$437
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assisting impaired attorneys

Filing and Contact Details

Filer

EIN
42-1376345
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0HUGH GRADY
CompensationExplanation/Compensation/PersonName1DAN MOORE
CompensationExplanation/Compensation/PersonName2BRUCE GRAVES
CompensationExplanation/Compensation/PersonName3V JEAN BARTLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0710
IRS990EZ/CashSavingsAndInvestments/EOY01414
IRS990EZ/ContributionsGiftsGrantsEtc0132162
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0437
IRS990EZ/FeesAndOthPymtToIndContractors02410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0132162
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1049
IRS990EZ/NetAssetsOrFundBalancesBOY0-1049
IRS990EZ/NetAssetsOrFundBalances/EOY0-612
IRS990EZ/NetAssetsOrFundBalancesEOY0-612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation088000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUGH GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3V JEAN BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0222
IRS990EZ/OtherExpensesTotal025038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING IMPAIRED ATTORNEYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM ASSISTS ATTORNEYS BY PERFORMING INTERVENTIONS, EVALUATIONS, OFFERING REFERRALS TO DR'S AND ALCOHOL, DRUG DEPENDENCY AND MENTAL HEALTH TREATMENT CENTERS. FOLLOW UP AND EDUCATIONAL PROGRAMS ARE HELD FOR 8,000 LAWYERS THROUGHOUT THE STATE. THE ASSOCIATION AIDS LAWYERS SEEKING ASSISTANCE FOR ALCOHOL, DRUGS AND OTHER PSYCHOLOGICAL ILLNESSES. THE PROGRAM IS FUNDED INPART BY THE IOWA SUPREME COURT AND THE IOWA STATE BAR ASSOCIATION. THE PROGRAM IS WHOLLY SEPARATE FROM BOTH ENTITIES AND IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0104277
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01981
IRS990EZ/SumOfTotalLiabilities/EOY02026
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 GRAND AVENUE APT 1017
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050312
IRS990EZ/TheBooksAreInCareOf/NamePerson0HUGH GRADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05153601011
IRS990EZ/TotalAssets/BOY0932
IRS990EZ/TotalAssets/EOY01414
IRS990EZ/TotalExpenses0131725
IRS990EZ/TotalProgramServiceExpenses0131725
IRS990EZ/TotalRevenue0132162
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0IOWALAP.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0169563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0621466
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72070
IRS990ScheduleA/PublicSupportTotal1700451903
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120804
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121000
IRS990ScheduleA/Total170/Total0621466
IRS990ScheduleA/TotalSupport0621466
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,982 TRAVEL 16,048 CONFERENCES/MEETINGS 3,017 TELEPHONE 3,789 BANK CHARGES 80 LITERATURE 122 TOTAL 25,038
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 222 0 TOTAL 222 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,981 2,026
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROGRAM ASSISTS ATTORNEYS BY PERFORMING INTERVENTIONS, EVALUATIONS, OFFERING REFERRALS TO DR'S AND ALCOHOL, DRUG DEPENDENCY AND MENTAL HEALTH TREATMENT CENTERS. FOLLOW UP AND EDUCATIONAL PROGRAMS ARE HELD FOR 8,000 LAWYERS THROUGHOUT THE STATE. THE ASSOCIATION AIDS LAWYERS SEEKING ASSISTANCE FOR ALCOHOL, DRUGS AND OTHER PSYCHOLOGICAL ILLNESSES. THE PROGRAM IS FUNDED INPART BY THE IOWA SUPREME COURT AND THE IOWA STATE BAR ASSOCIATION. THE PROGRAM IS WHOLLY SEPARATE FROM BOTH ENTITIES AND IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421376345
ReturnHeader/Filer/Name/BusinessNameLine10IOWA LAWYERS ASSISTANCE PROGRAM
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone08002431533
ReturnHeader/Filer/USAddress/AddressLine103000 GRAND AVENUE APT 1017
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0HUGH GRADY
ReturnHeader/Officer/Phone08002431533
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUNINK MURRAY FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 OFFICE PARK RD STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502652550
ReturnHeader/Preparer/Name0CONNIE MUELL CPA
ReturnHeader/Preparer/Phone05152231255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T09:54:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,414
Liabilities
$2,026
Net assets
-$612
Revenue
$132,162
Expenses
$131,725
Net income
$437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.93$0.04$1.47$1.22$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.65$1.41$1.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.27$1.23$0.04
2020Summary only. Only limited summary data is available for this year.$0.55$0.01$1.66$1.21$0.45
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$1.41$1.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.00$1.39$1.40$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$1.37$1.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.37$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.35$1.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$1.34$1.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$1.32$1.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$1.28$1.25$0.02