Civic Intelligence

Iowa Lawyers Assistance Program

990EZ • Fiscal year 2023 • EIN 42-1376345

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

625 East Court AvenueDes Moines, IA 50309

(515) 697-7868

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$98,024

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$93,439

Flat from 2023

Net Assets

$89,682

No earlier filing loaded for comparison.

Liabilities

Flat

$3,757

Flat from 2023

Revenue

Flat

$147,084

Flat from 2023

Expenses

Flat

$122,459

Flat from 2023

Net Income

Flat

$24,625

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $3,757Net Assets 2023: $89,6822023Assets 2023: $93,439Liabilities 2023: $3,7572023

Highlighted filing

2023

Assets$93,439
Liabilities$3,757
Net Assets$89,682

Operations Trend

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: $24,6252023Revenue 2023: $147,084Expenses 2023: $122,459Net Income 2023: $24,6252023

Highlighted filing

2023

Revenue$147,084
Expenses$122,459
Net Income$24,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$147,084
Mission and Program Overview

Mission

Assisting impaired attorneys

The program assists attorneys by performing interventions, evaluations and offering referrals to Dr.'s and alcohol drug dependency and mental health treatment centers.

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 educational programs are held for 7,500 lawyers throughout the state. The association aids lawyers seeking assistance for alcohol, drugs, and other psychological illnesses. The program is funded in part by The Iowa State Bar Association. The program is wholly separate from both entities and is governed by an independent Board of Directors.$40,574$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh GradyExecutive DirectorFT$96,393$1,631$98,024
Dan MoorePresidentPT$0--
Harry ShipleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Iowa Lawyers Assistance Program
EIN
42-1376345
Phone
5156977868
Address
625 East Court Avenue, Des Moines, IA 50309

Signing Officer

Name
Harry Shipley
Title
Treasurer
Phone
5156977868
Signed
2024-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Subscriptions;160|Miscellaneous;1097|Travel;10961^Total;12218^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Rec;6272^Total;6272^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;3197|Other Current Liabilities;560^Total;3757^

Raw XML Appendix181 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/PhoneNum05156977868
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050309
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hugh Grady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harry Shipley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06272
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012218
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The program assists attorneys by performing interventions, evaluations and offering referrals to Dr.'s and alcohol drug dependency and mental health treatment centers.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt00
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 educational programs are held for 7,500 lawyers throughout the state. The association aids lawyers seeking assistance for alcohol, drugs, and other psychological illnesses. The program is funded in part by The Iowa State Bar Association. The program is wholly separate from both entities and is governed by an independent Board of Directors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0105976
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122459
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147084
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0715789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715789
IRS990ScheduleA/TotalSupportAmt0715789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Description;Amount^Subscriptions;160|Miscellaneous;1097|Travel;10961^Total;12218^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Rec;6272^Total;6272^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;3197|Other Current Liabilities;560^Total;3757^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Shipley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05156977868
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA LAWYERS ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421376345
ReturnHeader/Filer/PhoneNum05156977868
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 East Court Avenue
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-04T12:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shipley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.90$1.47$1.22$0.25
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