Civic Intelligence

Lawyers Associated Worldwide

990 • Fiscal year 2012 • EIN 75-3079329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

2823 Mckenzie Point Road55391
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$309,592

Up $40,591 (+15%) from 2011

Net Assets

Up

$212,529

Up $59,816 (+39%) from 2011

Liabilities

Down

$97,063

Down $19,225 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$697,883

Up $37,357 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $194,723Liabilities 2010: $75,464Net Assets 2010: $119,2592010Assets 2011: $269,001Liabilities 2011: $116,288Net Assets 2011: $152,7132011Assets 2012: $309,592Liabilities 2012: $97,063Net Assets 2012: $212,5292012Assets 2013: $331,702Liabilities 2013: $88,209Net Assets 2013: $243,4932013Assets 2014: $323,036Liabilities 2014: $80,048Net Assets 2014: $242,9882014Assets 2015: $398,825Liabilities 2015: $133,923Net Assets 2015: $264,9022015Assets 2016: $384,951Liabilities 2016: $104,761Net Assets 2016: $280,1902016Assets 2017: $439,726Liabilities 2017: $68,694Net Assets 2017: $371,0322017Assets 2018: $449,174Liabilities 2018: $95,319Net Assets 2018: $353,8552018Assets 2019: $427,779Liabilities 2019: $101,404Net Assets 2019: $326,3752019Assets 2020: $449,324Liabilities 2020: $179,371Net Assets 2020: $269,9532020Assets 2021: $591,923Liabilities 2021: $120,615Net Assets 2021: $471,3082021Assets 2022: $599,520Liabilities 2022: $95,166Net Assets 2022: $504,3542022Assets 2023: $670,520Liabilities 2023: $75,277Net Assets 2023: $595,2432023Assets 2024: $664,409Liabilities 2024: $120,736Net Assets 2024: $543,6732024

Highlighted filing

2012

Assets$309,592
Liabilities$97,063
Net Assets$212,529

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $714,3662010Revenue 2011: $693,980Expenses 2011: $660,526Net Income 2011: $33,4542011Expenses 2012: $697,8832012Revenue 2013: $953,537Expenses 2013: $922,573Net Income 2013: $30,9642013Revenue 2014: $844,552Expenses 2014: $845,057Net Income 2014: -$5052014Revenue 2015: $785,781Expenses 2015: $763,867Net Income 2015: $21,9142015Revenue 2016: $919,175Expenses 2016: $903,887Net Income 2016: $15,2882016Revenue 2017: $960,030Expenses 2017: $869,188Net Income 2017: $90,8422017Revenue 2018: $875,656Expenses 2018: $892,833Net Income 2018: -$17,1772018Revenue 2019: $1,034,561Expenses 2019: $1,062,041Net Income 2019: -$27,4802019Revenue 2020: $525,746Expenses 2020: $582,168Net Income 2020: -$56,4222020Revenue 2021: $765,094Expenses 2021: $579,999Net Income 2021: $185,0952021Revenue 2022: $1,312,612Expenses 2022: $1,279,566Net Income 2022: $33,0462022Revenue 2023: $1,051,223Expenses 2023: $960,334Net Income 2023: $90,8892023Revenue 2024: $1,258,696Expenses 2024: $1,310,266Net Income 2024: -$51,5702024

Highlighted filing

2012

Revenue-
Expenses$697,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$757,699
Mission and Program Overview

Mission

The objective of the association is to provide a medium by which legal services can be provided internationally by members to their clients and between member firms; to create an international forum for the mutual co-operation of its members, who are law firms from different countries, with a view to enhance the reputation of the legal profession as a whole and the prestige of the members and the association; and to encourage the referral of work and clients among its members.

Filing and Contact Details

Filer

EIN
75-3079329
Raw XML AppendixShowing 400 of 410 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.

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IRS990/MissionDescription0THE OBJECTIVE OF THE ASSOCIATION IS TO PROVIDE A MEDIUM BY WHICH LEGAL SERVICES CAN BE PROVIDED INTERNATIONALLY BY MEMBERS TO THEIR CLIENTS AND BETWEEN MEMBER FIRMS; TO CREATE AN INTERNATIONAL FORUM FOR THE MUTUAL CO-OPERATION OF ITS MEMBERS, WHO ARE LAW FIRMS FROM DIFFERENT COUNTRIES, WITH A VIEW TO ENHANCE THE REPUTATION OF THE LEGAL PROFESSION AS A WHOLE AND THE PRESTIGE OF THE MEMBERS AND THE ASSOCIATION; AND TO ENCOURAGE THE REFERRAL OF WORK AND CLIENTS AMONG ITS MEMBERS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN 2007, THE ASSOCIATION RECEIVED TAX EXEMPT STATUS UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE OF THE UNITED STATES AND SIMILAR MINNESOTA STATUTES, RETROACTIVE TO OCTOBER 6, 2001, ITS DATE OF INCORPORATION. EFFECTIVE JANUARY 1, 2009, THE ASSOCIATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ASSOCIATIONS FINANCIAL STATEMENTS. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleF/AcctsActvsOutUSTable/Region1TIANJIN, CHINA
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2ANNUAL GENERAL MEETING FOR MEMBERS.
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE REGIONAL LAW FIRMS ACCROSS THE WORLD ARE THE EQUAL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1LAW IS GOVERNED BY A VOLUNTEER EXECUTIVE COMMITTEE COMPRISED OF ELEVEN MEMBERS. THE EXECUTIVE COMMITTEE IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE ANY CHANGES TO ARTICLES OF INCORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHAIRMAN, TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND SETS THE SALARY FOR THE NEXT YEAR. THE PROCESS INCLUDED REVIEW AND APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION IN 2012. THE ASSOCIATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber09524041546
IRS990/TotalAssets/BOY0269001
IRS990/TotalAssetsBOY0269001
IRS990/TotalAssets/EOY0309592
IRS990/TotalAssetsEOY0309592
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0697883
IRS990/TotalExpensesPriorYear0660526
IRS990/TotalFunctionalExpenses/Total0697883
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0116288
IRS990/TotalLiabilitiesBOY0116288
IRS990/TotalLiabilities/EOY097063
IRS990/TotalLiabilitiesEOY097063
IRS990/TotalLiabNetAssetsFundBalances/BOY0269001
IRS990/TotalLiabNetAssetsFundBalances/EOY0309592
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY0152713
IRS990/TotalNetAssetsFundBalances/EOY0212529
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue019688
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0737377
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0106100
IRS990/TotalRevenueCurrentYear0757699
IRS990/TotalRevenue/ExclusionAmount020322
IRS990/TotalRevenuePriorYear0693980
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0737377
IRS990/TotalRevenue/TotalRevenueColumn0757699
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total015090
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0152713
IRS990/UnrestrictedNetAssets/EOY0212529
IRS990/UponRequest0X
IRS990/WebSite0WWW.LAWYERSWORLDWIDE.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753079329
ReturnHeader/Filer/Name/BusinessNameLine10LAWYERS ASSOCIATED WORLDWIDE
ReturnHeader/Filer/NameControl0LAWY
ReturnHeader/Filer/Phone09524041546
ReturnHeader/Filer/USAddress/AddressLine102823 MCKENZIE POINT ROAD
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055391
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0JORG HEYER
ReturnHeader/Officer/Phone09524041546
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$1.26$1.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.60$1.05$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.31$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.53$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.03$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.88$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.26$0.79$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.84$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.95$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.70
2011Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.69$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.12$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $500k-$1M nonprofits