Civic Intelligence

Madison County Volunteer Lawyers Program

990 • Fiscal year 2016 • EIN 63-0836810

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profilewww.vlpmadisoncounty.com
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$395,715

Up $120,233 (+44%) from 2015

Net Assets

Up

$390,455

Up $118,632 (+44%) from 2015

Liabilities

Up

$5,260

Up $1,601 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$302,380

Up $83,395 (+38%) from 2015

Expenses

Up

$183,748

Up $24,855 (+16%) from 2015

Net Income

Up

$118,632

Up $58,540 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$395,715
Liabilities$5,260
Net Assets$390,455
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$302,380
Expenses$183,748
Net Income$118,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$321,059
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$209,916$325,745▲ $115,829
Investments Other Securities$48,658$49,437▲ $779
Pledges and Grants Receivable$5,262$11,667▲ $6,405
Land, Buildings, and Equipment, Net$9,279$6,662▼ $2,617
Prepaid Expenses and Deferred Charges$2,367$2,204▼ $163
Total Assets$275,482$395,715▲ $120,233
Liabilities
Accounts Payable and Accrued Expenses$3,659$5,260▲ $1,601
Total Liabilities$3,659$5,260▲ $1,601
Net Assets / Fund Balance
Unrestricted Net Assets$271,823$390,455▲ $118,632
Total Net Assets Fund Balance$271,823$390,455▲ $118,632
Total Liabilities and Net Assets / Fund Balance$275,482$395,715▲ $120,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,662$22,787$29,449
Other Securities$49,437--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert C LockwoodPast President
John BrinkleyPresident
Tazewell ShepardPresident-Elect
Ben McArthurDirector
David HoltDirector
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
$276,572
Program Service Revenue
$0
Investment Income
$1,950
Other Revenue
$23,858
All Other Contributions
$276,572
Change in Net Assets
$118,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,679
Total Revenue per Audited Statements
$321,059
Total Revenue per Form 990
$302,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,092
Other Expenses$63,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,380$11,260-$111,640
Office Expenses-$16,802-$16,802
Travel-$11,674-$11,674
Occupancy$11,160--$11,160
Payroll Taxes$7,600$852-$8,452
Insurance$5,627--$5,627
Depreciation Depletion$2,617--$2,617
All Other Expenses$1,435$678-$2,113
Other Expenses$3,265$1,822-$1,822
Total Functional Expenses$132,434$51,314$0$183,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,427
Expenses per Audited Statements$183,748
Total Expenses per Form 990$183,748
Expenses Not Reported on Form 990$18,679
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$41,469
Fundraising Direct Expenses$17,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Bono Brews Fundraiser$41,469$41,469$17,611$23,858
Total Events$41,469$41,469$17,611$23,858
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 11B

“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
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Schroer
Formed
1982
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
CDPApc
Address
PO Box 929, Athens, AL 35612
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 17,611 Realized Loss On Investments 1,068 18,679 Other Expense Not Included on Form 990: Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,611 Realized Loss On Investments 1,068 18,679”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing referral to qualified attorneys for individuals unable to pay for legal representation.
IRS990/AllOtherContributionsAmt0276572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01435
IRS990/AllOtherExpensesGrp/TotalAmt02113
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nicole Schroer
IRS990/BooksInCareOfDetail/PhoneNum02565392275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 Madison Street Suite 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0209916
IRS990/CashNonInterestBearingGrp/EOYAmt0325745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01950
IRS990/CYOtherExpensesAmt063656
IRS990/CYOtherRevenueAmt023858
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118632
IRS990/CYSalariesCompEmpBnftPaidAmt0120092
IRS990/CYTotalExpensesAmt0183748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02617
IRS990/DepreciationDepletionGrp/TotalAmt02617
IRS990/Desc0Providing referral to qualified attorneys for individuals unable to pay for legal representation.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0John Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Creech
IRS990/Form990PartVIISectionAGrp/PersonNm2Tara Helms
IRS990/Form990PartVIISectionAGrp/PersonNm3L Thomas Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert C Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Askins
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Timberlake
IRS990/Form990PartVIISectionAGrp/PersonNm7Hon D Alan Mann
IRS990/Form990PartVIISectionAGrp/PersonNm8Ben McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Tazewell Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm11David Holt
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017611
IRS990/FundraisingGrossIncomeAmt041469
IRS990/GainOrLossGrp/SecuritiesAmt0-1068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05627
IRS990/InsuranceGrp/TotalAmt05627
IRS990/InvestmentIncomeGrp/ExclusionAmt03018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048658
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049437
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06662
IRS990/LandBldgEquipCostOrOtherBssAmt029449
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing referral to qualified attorneys for individuals unable to pay for legal representation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271823
IRS990/NetAssetsOrFundBalancesEOYAmt0390455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011160
IRS990/OccupancyGrp/TotalAmt011160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016802
IRS990/OfficeExpensesGrp/TotalAmt016802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Legal & Accounting
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21822
IRS990/OtherExpensesGrp/ProgramServicesAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt13265
IRS990/OtherExpensesGrp/TotalAmt06138
IRS990/OtherExpensesGrp/TotalAmt13265
IRS990/OtherExpensesGrp/TotalAmt22438
IRS990/OtherExpensesGrp/TotalAmt31822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0852
IRS990/PayrollTaxesGrp/ProgramServicesAmt07600
IRS990/PayrollTaxesGrp/TotalAmt08452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02204
IRS990/PrincipalOfficerNm0Nicole Schroer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01916
IRS990/PYOtherExpensesAmt050121
IRS990/PYOtherRevenueAmt033352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060092
IRS990/PYSalariesCompEmpBnftPaidAmt0108772
IRS990/PYTotalExpensesAmt0158893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118632
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt01069525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069525
IRS990ScheduleA/TotalSupportAmt01080471
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/BookValueAmt06662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029449
IRS990ScheduleD/ExpensesNotReportedAmt018679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183748
IRS990ScheduleD/OtherExpensesIncludedAmt018679
IRS990ScheduleD/OtherRevenueAmt018679
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049437
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Blue Creek Securities Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt018679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302380
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 17,611 Realized Loss On Investments 1,068 18,679 Other Expense Not Included on Form 990: Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,611 Realized Loss On Investments 1,068 18,679
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/TotalBookValueLandBuildingsAmt06662
IRS990ScheduleD/TotalBookValueSecuritiesAmt049437
IRS990ScheduleD/TotalExpensesPerForm990Amt0183748
IRS990ScheduleD/TotalRevenuePerForm990Amt0302380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pro Bono Brews Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017611
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 11b
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/TotalAssetsBOYAmt0275482
IRS990/TotalAssetsEOYAmt0395715
IRS990/TotalAssetsGrp/BOYAmt0275482
IRS990/TotalAssetsGrp/EOYAmt0395715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276572
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03659
IRS990/TotalLiabilitiesEOYAmt05260
IRS990/TotalLiabilitiesGrp/BOYAmt03659
IRS990/TotalLiabilitiesGrp/EOYAmt05260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011674
IRS990/TravelGrp/TotalAmt011674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 Madison Street No 205
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$395,715
Liabilities
$5,260
Net assets
$390,455
Revenue
$302,380
Expenses
$183,748
Net income
$118,632
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
2016Detailed filing. Detailed filing data is available for this year.$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