Civic Intelligence

Iowa Lawyers Assistance Program

990EZ • Fiscal year 2017 • EIN 42-1376345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$103,297

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 75.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$3,472

Flat from 2017

Net Assets

$1,193

No earlier filing loaded for comparison.

Liabilities

Flat

$2,279

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Flat

$137,092

Flat from 2017

Expenses

Flat

$135,727

Flat from 2017

Net Income

Flat

$1,365

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $2,279Net Assets 2017: $1,1932017Assets 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

2017

Assets$3,472
Liabilities$2,279
Net Assets$1,193
Open 2017 Filing

Operations Trend

Revenue Growth48th 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 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

2017

Revenue$137,092
Expenses$135,727
Net Income$1,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$137,092
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.-$135,726
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH GRADYDirectorFT$96,393$6,904$103,297
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
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 818 travel 14,962 conferences/meetings 1,527 telephone 4,774 total 22,081”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,279 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 Appendix136 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/PhoneNum05153601668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03319 MAISH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02975
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03472
IRS990EZ/GrossReceiptsAmt0137092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06904
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/OtherExpensesTotalAmt022081
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/ProgramServiceExpensesAmt0135726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135727
IRS990EZ/TotalProgramServiceExpensesAmt0135726
IRS990EZ/TotalRevenueAmt0137092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IOWALAP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79670
IRS990ScheduleA/PublicSupportPY170Pct00.73890
IRS990ScheduleA/PublicSupportTotal170Amt0542326
IRS990ScheduleA/SubstantialContributorsTotAmt0138374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680700
IRS990ScheduleA/TotalSupportAmt0680700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 818 TRAVEL 14,962 CONFERENCES/MEETINGS 1,527 TELEPHONE 4,774 TOTAL 22,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,279 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.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153601668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA LAWYERS ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421376345
ReturnHeader/Filer/PhoneNum08002431533
ReturnHeader/Filer/USAddress/AddressLine1Txt03319 MAISH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/Filer/USAddress/ZIPCd050321
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03461EBDDA977291E5AC2A2762317CCBC02421F8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.58.143.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:58
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/ZIPCd050265
ReturnHeader/PreparerPersonGrp/PhoneNum05152231255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MUELL CPA
ReturnHeader/ReturnTs02018-05-03T15:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,472
Liabilities
$2,279
Net assets
$1,193
Revenue
$137,092
Expenses
$135,727
Net income
$1,365
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
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.37$1.36$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