Civic Intelligence

Iowa Lawyers Assistance Program

990EZ • Fiscal year 2015 • EIN 42-1376345

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileIOWALAP.ORG
3000 Grand Avenue Apt 1017Des Moines, IA 50312

(800) 243-1533

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$102,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,732

Up $303 (+8.8%) from 2014

Net Assets

Up

$1,500

Up $285 (+23%) from 2014

Liabilities

Up

$2,232

Up $18 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$136,792

Up $1,300 (+1.0%) from 2014

Expenses

Up

$136,507

Up $2,839 (+2.1%) from 2014

Net Income

Down

$285

Down $1,539 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$3,732
Liabilities$2,232
Net Assets$1,500
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$136,792
Expenses$136,507
Net Income$285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$136,792
Mission and Program Overview

Mission

Assisting impaired attorneys

Program Services

DescriptionGrantsExpenses
THE 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.-$136,507
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH GRADYDirectorFT$92,714$9,655$102,369
DAN MOOREPresident-$0--
AMBER HAGGERTYTreasurer-$0--
LAURA ROANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Lawyers Assistance Program
EIN
42-1376345
Phone
8002431533
Address
3000 GRAND AVENUE APT 1017, DES MOINES, IA 50312

Signing Officer

Name
Hugh Grady
Title
Director
Phone
5153601011
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tunink Murray Financial Group
Address
1011 OFFICE PARK RD STE 8, WEST DES MOINES, IA 50265-2550
Preparer
Connie Muell CPA
Phone
5152231255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,957 travel 16,003 conferences/meetings 2,131 telephone 4,116 literature 98 total 24,305”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,214 2,232”

Form 990-ez, Part III, Line 28

“The 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.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HUGH GRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum05153601011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 GRAND AVENUE APT 1017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03732
IRS990EZ/GrossReceiptsAmt0136792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt092714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING IMPAIRED ATTORNEYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109462
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136507
IRS990EZ/TotalProgramServiceExpensesAmt0136507
IRS990EZ/TotalRevenueAmt0136792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IOWALAP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73790
IRS990ScheduleA/PublicSupportPY170Pct00.73400
IRS990ScheduleA/PublicSupportTotal170Amt0491717
IRS990ScheduleA/SubstantialContributorsTotAmt0174641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666358
IRS990ScheduleA/TotalSupportAmt0666358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,957 TRAVEL 16,003 CONFERENCES/MEETINGS 2,131 TELEPHONE 4,116 LITERATURE 98 TOTAL 24,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,214 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153601011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA LAWYERS ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421376345
ReturnHeader/Filer/PhoneNum08002431533
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 GRAND AVENUE APT 1017
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUNINK MURRAY FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 OFFICE PARK RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502652550
ReturnHeader/PreparerPersonGrp/PhoneNum05152231255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MUELL CPA
ReturnHeader/ReturnTs02016-05-13T10:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732
Liabilities
$2,232
Net assets
$1,500
Revenue
$136,792
Expenses
$136,507
Net income
$285
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits