Civic Intelligence

Madison County Volunteer Lawyers Program

990 • Fiscal year 2015 • EIN 63-0836810

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

521 Madison Street No 205Huntsville, AL 35801

(256) 539-2275

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% 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

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$275,482

Up $48,163 (+21%) from 2014

Net Assets

Up

$271,823

Up $60,092 (+28%) from 2014

Liabilities

Down

$3,659

Down $11,929 (-77%) from 2014

Revenue

Up

$218,985

Up $23,434 (+12%) from 2014

Expenses

Down

$158,893

Down $13,891 (-8.0%) from 2014

Net Income

Up

$60,092

Up $37,325 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $67,727Liabilities 2011: $5,715Net Assets 2011: $62,0122011Assets 2012: $155,746Liabilities 2012: $8,318Net Assets 2012: $147,4282012Assets 2013: $198,157Liabilities 2013: $9,193Net Assets 2013: $188,9642013Assets 2014: $227,319Liabilities 2014: $15,588Net Assets 2014: $211,7312014Assets 2015: $275,482Liabilities 2015: $3,659Net Assets 2015: $271,8232015Assets 2016: $395,715Liabilities 2016: $5,260Net Assets 2016: $390,4552016Assets 2017: $405,596Liabilities 2017: $7,202Net Assets 2017: $398,3942017Assets 2018: $381,838Liabilities 2018: $8,629Net Assets 2018: $373,2092018Assets 2019: $354,851Liabilities 2019: $8,045Net Assets 2019: $346,8062019Assets 2020: $401,724Liabilities 2020: $42,185Net Assets 2020: $359,5392020Assets 2021: $384,900Liabilities 2021: $8,678Net Assets 2021: $376,2222021Assets 2022: $398,946Liabilities 2022: $9,685Net Assets 2022: $389,2612022Assets 2023: $454,564Liabilities 2023: $10,711Net Assets 2023: $443,8532023Assets 2024: $487,224Liabilities 2024: $9,870Net Assets 2024: $477,3542024

Highlighted filing

2015

Assets$275,482
Liabilities$3,659
Net Assets$271,823

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,949Expenses 2011: $198,219Net Income 2011: -$7,2702011Expenses 2012: $166,0842012Revenue 2013: $221,675Expenses 2013: $180,139Net Income 2013: $41,5362013Revenue 2014: $195,551Expenses 2014: $172,784Net Income 2014: $22,7672014Revenue 2015: $218,985Expenses 2015: $158,893Net Income 2015: $60,0922015Revenue 2016: $302,380Expenses 2016: $183,748Net Income 2016: $118,6322016Revenue 2017: $214,611Expenses 2017: $206,672Net Income 2017: $7,9392017Revenue 2018: $192,058Expenses 2018: $217,243Net Income 2018: -$25,1852018Revenue 2019: $193,915Expenses 2019: $223,846Net Income 2019: -$29,9312019Revenue 2020: $232,627Expenses 2020: $222,504Net Income 2020: $10,1232020Revenue 2021: $216,959Expenses 2021: $237,255Net Income 2021: -$20,2962021Revenue 2022: $283,791Expenses 2022: $228,244Net Income 2022: $55,5472022Revenue 2023: $300,730Expenses 2023: $271,889Net Income 2023: $28,8412023Revenue 2024: $292,898Expenses 2024: $274,360Net Income 2024: $18,5382024

Highlighted filing

2015

Revenue$218,985
Expenses$158,893
Net Income$60,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$236,480
Mission and Program Overview

Mission

Providing referral to qualified attorneys for individuals unable to pay for legal representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,995$209,916▲ $65,921
Investments Other Securities$50,226$48,658▼ $1,568
Land, Buildings, and Equipment, Net$12,016$9,279▼ $2,737
Pledges and Grants Receivable$19,758$5,262▼ $14,496
Prepaid Expenses and Deferred Charges$1,324$2,367▲ $1,043
Total Assets$227,319$275,482▲ $48,163
Liabilities
Accounts Payable and Accrued Expenses$15,588$3,659▼ $11,929
Total Liabilities$15,588$3,659▼ $11,929
Net Assets / Fund Balance
Unrestricted Net Assets$211,731$271,823▲ $60,092
Total Net Assets Fund Balance$211,731$271,823▲ $60,092
Total Liabilities and Net Assets / Fund Balance$227,319$275,482▲ $48,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,279$20,170$29,449
Other Securities$48,658--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert C LockwoodPast President
John BrinkleyPresident
Tazewell ShepardPresident-Elect
Ben McArthurDirector
Hon D Alan MannDirector
Jenny AskinsDirector
L Thomas RyanDirector
Michael TimberlakeDirector
Tara HelmsDirector
Amy CreechSecretary
Jeff BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,717
Program Service Revenue
$0
Investment Income
$1,916
Other Revenue
$33,352
All Other Contributions
$183,717
Change in Net Assets
$60,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,495
Total Revenue per Audited Statements
$236,480
Total Revenue per Form 990
$218,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,772
Other Expenses$50,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,639$10,107-$99,746
Occupancy$11,160--$11,160
Payroll Taxes$8,111$915-$9,026
Office Expenses-$8,196-$8,196
Travel-$6,783-$6,783
Insurance$4,539--$4,539
Depreciation Depletion$2,737--$2,737
Other Expenses$3,140$2,736-$2,736
All Other Expenses$1,360$250-$1,610
Total Functional Expenses$121,036$37,857$0$158,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,388
Expenses per Audited Statements$158,893
Total Expenses per Form 990$158,893
Expenses Not Reported on Form 990$17,495
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,600
Fundraising Direct Expenses$17,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Bono Brews Fundraiser$50,600$50,600$17,248$33,352
Total Events$50,600$50,600$17,248$33,352
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

The organization provides each board member with a printed copy or a pdf copy of Form 990 for review prior to its being filed.

Form 990, Part VI, Section C, line 19

The organization makes its Form 1023 and other documents available upon request.

Filing and Contact Details

Filer

Filer Name
Madison County Volunteer Lawyers Program
EIN
63-0836810
Phone
2565392275
Address
521 Madison Street No 205, Huntsville, AL 35801

Signing Officer

Name
Nicole Schroer
Title
Executive Director
Phone
2565392275
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Schroer
Formed
1982
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
CDPApc
Address
213 S Houston St, Athens, AL 35611
Preparer
Jeremy Blackburn CPA
Phone
2562322260
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Board of Directors assumes oversight of the annual audit of the financial statements of the organization. This process has not changed since the previous fiscal year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising Event Expenses Realized Loss On Investments

Part XII, Line 2D - Other Adjustments:

Fundraising Event Expenses Realized Loss On Investments

Schedule D: Part XI, Line 2D; Part XII, Line 2D

Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,248 Realized Loss On Investments 247 17,495 Other Expense Not Included on Form 990: Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,248 Realized Loss On Investments 247 17,495

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0983608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983608
IRS990ScheduleA/TotalSupportAmt0992651
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029449
IRS990ScheduleD/ExpensesNotReportedAmt017495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158893
IRS990ScheduleD/OtherExpensesIncludedAmt017495
IRS990ScheduleD/OtherRevenueAmt017495
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Blue Creek Securities Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt017495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses Realized Loss On Investments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses Realized Loss On Investments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,248 Realized Loss On Investments 247 17,495 Other Expense Not Included on Form 990: Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,248 Realized Loss On Investments 247 17,495
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D: Part XI, Line 2d; Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09279
IRS990ScheduleD/TotalBookValueSecuritiesAmt048658
IRS990ScheduleD/TotalExpensesPerForm990Amt0158893
IRS990ScheduleD/TotalRevenuePerForm990Amt0218985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pro Bono Brews Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides each board member with a printed copy or a pdf copy of Form 990 for review prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its Form 1023 and other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors assumes oversight of the annual audit of the financial statements of the organization. This process has not changed since the previous fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227319
IRS990/TotalAssetsEOYAmt0275482
IRS990/TotalAssetsGrp/BOYAmt0227319
IRS990/TotalAssetsGrp/EOYAmt0275482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183717
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015588
IRS990/TotalLiabilitiesEOYAmt03659
IRS990/TotalLiabilitiesGrp/BOYAmt015588
IRS990/TotalLiabilitiesGrp/EOYAmt03659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06783
IRS990/TravelGrp/TotalAmt06783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 Madison Street No 205
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.vlpmadisoncounty.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z

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.$4.87$0.10$4.77$2.93$2.74$0.19
2023Summary only. Only limited summary data is available for this year.$4.55$0.11$4.44$3.01$2.72$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.10$3.89$2.84$2.28$0.56
2021Summary only. Only limited summary data is available for this year.$3.85$0.09$3.76$2.17$2.37$0.20
2020Summary only. Only limited summary data is available for this year.$4.02$0.42$3.60$2.33$2.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.08$3.47$1.94$2.24$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.09$3.73$1.92$2.17$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.07$3.98$2.15$2.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.90$3.02$1.84$1.19
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.72$2.19$1.59$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.12$1.96$1.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$2.22$1.80$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.47$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$1.91$1.98$0.07