Civic Intelligence

Management Information Exchangeinc

990 • Fiscal year 2018 • EIN 58-1818521

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

105 Chauncy Street Floor 6 No 3Boston, MA 02111-1743

(508) 737-4040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$127,007

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$611,841

Up $47,081 (+8.3%) from 2017

Net Assets

Up

$540,935

Up $67,034 (+14%) from 2017

Liabilities

Down

$70,906

Down $19,953 (-22%) from 2017

Revenue

Up

$489,445

Up $40,041 (+8.9%) from 2017

Expenses

Up

$422,411

Up $18,217 (+4.5%) from 2017

Net Income

Up

$67,034

Up $21,824 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $330,641Liabilities 2010: $67,176Net Assets 2010: $263,4652010Assets 2011: $331,655Liabilities 2011: $51,250Net Assets 2011: $280,4052011Assets 2012: $370,152Liabilities 2012: $54,417Net Assets 2012: $315,7352012Assets 2013: $364,052Liabilities 2013: $44,450Net Assets 2013: $319,6022013Assets 2014: $386,843Liabilities 2014: $49,904Net Assets 2014: $336,9392014Assets 2015: $406,451Liabilities 2015: $56,044Net Assets 2015: $350,4072015Assets 2016: $494,436Liabilities 2016: $65,745Net Assets 2016: $428,6912016Assets 2017: $564,760Liabilities 2017: $90,859Net Assets 2017: $473,9012017Assets 2018: $611,841Liabilities 2018: $70,906Net Assets 2018: $540,9352018Assets 2019: $729,151Liabilities 2019: $73,946Net Assets 2019: $655,2052019Assets 2020: $1,000,835Liabilities 2020: $192,572Net Assets 2020: $808,2632020Assets 2021: $1,180,476Liabilities 2021: $215,278Net Assets 2021: $965,1982021Assets 2022: $1,244,458Liabilities 2022: $239,829Net Assets 2022: $1,004,6292022Assets 2023: $1,400,844Liabilities 2023: $282,242Net Assets 2023: $1,118,6022023Assets 2024: $1,469,984Liabilities 2024: $329,972Net Assets 2024: $1,140,0122024

Highlighted filing

2018

Assets$611,841
Liabilities$70,906
Net Assets$540,935

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $388,0922010Expenses 2011: $479,5622011Expenses 2012: $363,1862012Revenue 2013: $356,221Expenses 2013: $352,354Net Income 2013: $3,8672013Revenue 2014: $389,876Expenses 2014: $372,539Net Income 2014: $17,3372014Revenue 2015: $377,484Expenses 2015: $364,016Net Income 2015: $13,4682015Revenue 2016: $462,069Expenses 2016: $383,785Net Income 2016: $78,2842016Revenue 2017: $449,404Expenses 2017: $404,194Net Income 2017: $45,2102017Revenue 2018: $489,445Expenses 2018: $422,411Net Income 2018: $67,0342018Revenue 2019: $628,174Expenses 2019: $513,904Net Income 2019: $114,2702019Revenue 2020: $540,873Expenses 2020: $387,815Net Income 2020: $153,0582020Revenue 2021: $575,527Expenses 2021: $418,592Net Income 2021: $156,9352021Revenue 2022: $687,123Expenses 2022: $647,692Net Income 2022: $39,4312022Revenue 2023: $941,262Expenses 2023: $827,289Net Income 2023: $113,9732023Revenue 2024: $1,011,265Expenses 2024: $989,855Net Income 2024: $21,4102024

Highlighted filing

2018

Revenue$489,445
Expenses$422,411
Net Income$67,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$489,445
Mission and Program Overview

Mission

Mie's mission is to spark excellence in leadership, management and fundraising in legal services programs serving low income clients, through training, consulting and publishing activities of the highest quality.

The organization's mission is to promote excellence in management to ensure high quality advocacy on behalf of low-income people. The organization advances best practices and innovation in leadership, management, supervision and fundraising by supporting a full and free exchange of ideas and providing training, consulting and a flagship journal for the legal aid community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,052$512,840▲ $70,788
Savings and Temporary Cash Investments$90,860$91,223▲ $363
Accounts Receivable$27,598$6,339▼ $21,259
Land, Buildings, and Equipment, Net$1,684$1,101▼ $583
Prepaid Expenses and Deferred Charges$2,566$338▼ $2,228
Total Assets$564,760$611,841▲ $47,081
Liabilities
Deferred Revenue$45,531$42,099▼ $3,432
Accounts Payable and Accrued Expenses$45,328$28,807▼ $16,521
Total Liabilities$90,859$70,906▼ $19,953
Net Assets / Fund Balance
Unrestricted Net Assets$473,901$540,935▲ $67,034
Total Net Assets Fund Balance$473,901$540,935▲ $67,034
Total Liabilities and Net Assets / Fund Balance$564,760$611,841▲ $47,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101$4,367-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia a PapExecutive DirectorFT$119,395$7,612$127,007

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$478,350
Investment Income
$1,095
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$67,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,221
Salaries, Compensation, and Employee Benefits$177,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,282$23,757-$124,039
Other Salaries and Wages$27,326$6,474-$33,800
Other Expenses$14,165$1,528-$14,165
Occupancy$11,829$2,087-$13,916
All Other Expenses$11,475$1,097-$12,572
Payroll Taxes$10,048$2,292-$12,340
Office Expenses$7,246$594-$7,840
Pension Plan Contributions$5,960$1,051-$7,011
Fees for Services Accounting$5,521$974-$6,495
Travel$3,457$609-$4,066
Conferences and Meetings$1,602$284-$1,886
Depreciation Depletion$494$88-$582
Total Functional Expenses$381,576$40,835$0$422,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Board of directors monitors and enforces compliance with the conflict of interest policy by discussing the policy with each director and requiring an annual disclosure statement of conflict of interests from each director.

Form 990, Part VI, Section B, Line 15A

Committee established to review and provide recommendation to the board. The review process includes independent persons, comparability data, and meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Management Information Exchangeinc
EIN
58-1818521
Phone
5087374040
Address
105 CHAUNCY STREET FLOOR 6 NO 3, BOSTON, MA 02111-1743

Signing Officer

Name
Patricia Pap
Title
Executive Director
Phone
5087374040
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Pap
Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
500

Preparer

Firm
Gosule Butkus & Jesson Llp
Address
480 ADAMS STREET, MILTON, MA 02186
Preparer
James L Oslin CPA
Phone
6176983950
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028807
IRS990/AccountsReceivableGrp/BOYAmt027598
IRS990/AccountsReceivableGrp/EOYAmt06339
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE EXCELLENCE IN MANAGEMENT TO ENSURE HIGH QUALITY ADVOCACY ON BEHALF OF LOW-INCOME PEOPLE. THE ORGANIZATION ADVANCES BEST PRACTICES AND INNOVATION IN LEADERSHIP, MANAGEMENT, SUPERVISION AND FUNDRAISING BY SUPPORTING A FULL AND FREE EXCHANGE OF IDEAS AND PROVIDING TRAINING, CONSULTING AND A FLAGSHIP JOURNAL FOR THE LEGAL AID COMMUNITY.
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011475
IRS990/AllOtherExpensesGrp/TotalAmt012572
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA A PAP
IRS990/BooksInCareOfDetail/PhoneNum05087374040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 CHAUNCY STREET FLOOR 6 SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0442052
IRS990/CashNonInterestBearingGrp/EOYAmt0512840
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124039
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0284
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01602
IRS990/ConferencesMeetingsGrp/TotalAmt01886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01095
IRS990/CYOtherExpensesAmt0245221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0478350
IRS990/CYRevenuesLessExpensesAmt067034
IRS990/CYSalariesCompEmpBnftPaidAmt0177190
IRS990/CYTotalExpensesAmt0422411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045531
IRS990/DeferredRevenueGrp/EOYAmt042099
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0494
IRS990/DepreciationDepletionGrp/TotalAmt0582
IRS990/Desc0THE ORGANIZATION'S MISSION IS TO PROMOTE EXCELLENCE IN MANAGEMENT TO ENSURE HIGH QUALITY ADVOCACY ON BEHALF OF LOW-INCOME PEOPLE. THE ORGANIZATION ADVANCES BEST PRACTICES AND INNOVATION IN LEADERSHIP, MANAGEMENT, SUPERVISION AND FUNDRAISING BY SUPPORTING A FULL AND FREE EXCHANGE OF IDEAS AND PROVIDING TRAINING, CONSULTING AND A FLAGSHIP JOURNAL FOR THE LEGAL AID COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0381576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05521
IRS990/FeesForServicesAccountingGrp/TotalAmt06495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147612
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIENNE WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELYNNE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY BALLI TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET Z MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9JON LARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CESAR TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE MARIAJIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA A PAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101
IRS990/LandBldgEquipCostOrOtherBssAmt05468
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE EXCELLENCE IN MANAGEMENT TO ENSURE HIGH QUALITY ADVOCACY ON BEHALF OF LOW-INCOME PEOPLE. THE ORGANIZATION ADVANCES BEST PRACTICES AND INNOVATION IN LEADERSHIP, MANAGEMENT, SUPERVISION AND FUNDRAISING BY SUPPORTING A FULL AND FREE EXCHANGE OF IDEAS AND PROVIDING TRAINING, CONSULTING AND A FLAGSHIP JOURNAL FOR THE LEGAL AID COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473901
IRS990/NetAssetsOrFundBalancesEOYAmt0540935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02087
IRS990/OccupancyGrp/ProgramServicesAmt011829
IRS990/OccupancyGrp/TotalAmt013916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OfficeExpensesGrp/ProgramServicesAmt07246
IRS990/OfficeExpensesGrp/TotalAmt07840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING FACILITIES
IRS990/OtherExpensesGrp/Desc2TRAINER'S COSTS
IRS990/OtherExpensesGrp/Desc3PUBLISHING AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OtherExpensesGrp/ProgramServicesAmt090636
IRS990/OtherExpensesGrp/ProgramServicesAmt163079
IRS990/OtherExpensesGrp/ProgramServicesAmt228456
IRS990/OtherExpensesGrp/ProgramServicesAmt314165
IRS990/OtherExpensesGrp/TotalAmt092164
IRS990/OtherExpensesGrp/TotalAmt163079
IRS990/OtherExpensesGrp/TotalAmt228456
IRS990/OtherExpensesGrp/TotalAmt314165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027326
IRS990/OtherSalariesAndWagesGrp/TotalAmt033800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02292
IRS990/PayrollTaxesGrp/ProgramServicesAmt010048
IRS990/PayrollTaxesGrp/TotalAmt012340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05960
IRS990/PensionPlanContributionsGrp/TotalAmt07011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338
IRS990/PrincipalOfficerNm0PATRICIA PAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0231086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0438932
IRS990/PYRevenuesLessExpensesAmt045210
IRS990/PYSalariesCompEmpBnftPaidAmt0173108
IRS990/PYTotalExpensesAmt0404194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02102879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03149
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02165129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389372
IRS990ScheduleA/Total509Grp/TotalAmt02165129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING THE POLICY WITH EACH DIRECTOR AND REQUIRING AN ANNUAL DISCLOSURE STATEMENT OF CONFLICT OF INTERESTS FROM EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE ESTABLISHED TO REVIEW AND PROVIDE RECOMMENDATION TO THE BOARD. THE REVIEW PROCESS INCLUDES INDEPENDENT PERSONS, COMPARABILITY DATA, AND MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564760
IRS990/TotalAssetsEOYAmt0611841
IRS990/TotalAssetsGrp/BOYAmt0564760
IRS990/TotalAssetsGrp/EOYAmt0611841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.33$1.14$1.01$0.99$0.02
2023Summary only. Only limited summary data is available for this year.$1.40$0.28$1.12$0.94$0.83$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.24$1.00$0.69$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.97$0.58$0.42$0.16
2020Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$0.54$0.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.63$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.49$0.42$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.45$0.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.49$0.07$0.43$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.38$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.39$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.36$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.39