Civic Intelligence

Iowa Lawyers Assistance Program

990EZ • Fiscal year 2016 • EIN 42-1376345

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileIOWALAP.ORG
3319 Maish AvenueDes Moines, IA 50321

(800) 243-1533

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,107

Down $1,625 (-44%) from 2015

Net Assets

Down

-$172

Down $1,672 (-111%) from 2015

Liabilities

Up

$2,279

Up $47 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$136,912

Up $120 (+0.1%) from 2015

Expenses

Up

$138,584

Up $2,077 (+1.5%) from 2015

Net Income

Down

-$1,672

Down $1,957 (-687%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,107
Liabilities$2,279
Net Assets-$172
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$136,912
Expenses$138,584
Net Income-$1,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$136,912
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.-$138,584
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH GRADYDirectorFT$96,394$6,820$103,214
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
3319 MAISH AVENUE, DES MOINES, IA 50321

Signing Officer

Name
Hugh Grady
Title
Director
Phone
5153601668
Signed
2017-06-30
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 1,045 travel 17,134 conferences/meetings 2,437 telephone 4,431 literature 88 total 25,135”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,232 2,279”

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 Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-172
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025135
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/ProgramServiceExpensesAmt0138584
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0110589
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138584
IRS990EZ/TotalProgramServiceExpensesAmt0138584
IRS990EZ/TotalRevenueAmt0136912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IOWALAP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73890
IRS990ScheduleA/PublicSupportPY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt0499305
IRS990ScheduleA/SubstantialContributorsTotAmt0176465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136912
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675770
IRS990ScheduleA/TotalSupportAmt0675770
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 1,045 TRAVEL 17,134 CONFERENCES/MEETINGS 2,437 TELEPHONE 4,431 LITERATURE 88 TOTAL 25,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,232 2,279
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153601668
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502652550
ReturnHeader/PreparerPersonGrp/PhoneNum05152231255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MUELL CPA
ReturnHeader/ReturnTs02017-06-12T11:23:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107
Liabilities
$2,279
Net assets
-$172
Revenue
$136,912
Expenses
$138,584
Net income
-$1,672
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
2016Detailed filing. Detailed filing data is available for this year.$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