Civic Intelligence

Immigrant Legal Services

990 • Fiscal year 2017 • EIN 81-1030604

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profilewww.immigrantlegalservices.org
4055 South 700 EastSalt Lake City, UT 84107

(801) 888-9186

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,262

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$85,404

Up $58,632 (+219%) from 2016

Net Assets

$72,040

No earlier filing loaded for comparison.

Liabilities

Down

$13,364

Down $379 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$289,486

Up $143,081 (+98%) from 2016

Expenses

Up

$230,475

Up $97,099 (+73%) from 2016

Net Income

Up

$59,011

Up $45,982 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2016: $26,772Liabilities 2016: $13,7432016Assets 2017: $85,404Liabilities 2017: $13,364Net Assets 2017: $72,0402017Assets 2018: $127,169Liabilities 2018: $12,154Net Assets 2018: $115,0152018Assets 2019: $140,070Liabilities 2019: $0Net Assets 2019: $140,0702019Assets 2020: $285,275Liabilities 2020: $74,000Net Assets 2020: $211,2752020Assets 2021: $398,426Liabilities 2021: $74,000Net Assets 2021: $324,4262021Assets 2022: $395,181Liabilities 2022: $66,344Net Assets 2022: $328,8372022Assets 2023: $329,703Liabilities 2023: $0Net Assets 2023: $329,7032023Assets 2024: $253,039Liabilities 2024: $0Net Assets 2024: $253,0392024

Highlighted filing

2017

Assets$85,404
Liabilities$13,364
Net Assets$72,040
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $146,405Expenses 2016: $133,376Net Income 2016: $13,0292016Revenue 2017: $289,486Expenses 2017: $230,475Net Income 2017: $59,0112017Revenue 2018: $259,335Expenses 2018: $216,360Net Income 2018: $42,9752018Revenue 2019: $295,226Expenses 2019: $270,171Net Income 2019: $25,0552019Revenue 2020: $385,059Expenses 2020: $313,854Net Income 2020: $71,2052020Revenue 2021: $494,598Expenses 2021: $381,447Net Income 2021: $113,1512021Revenue 2022: $381,585Expenses 2022: $377,174Net Income 2022: $4,4112022Revenue 2023: $412,189Expenses 2023: $411,323Net Income 2023: $8662023Revenue 2024: $304,654Expenses 2024: $381,318Net Income 2024: -$76,6642024

Highlighted filing

2017

Revenue$289,486
Expenses$230,475
Net Income$59,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$289,486
Mission and Program Overview

Mission

Provide low bono & pro bono legal immigration services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,772$85,404▲ $58,632
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,772$85,404▲ $58,632
Other Assets Total-$0-
Liabilities
Other Liabilities$13,743$13,364▼ $379
Total Liabilities$13,743$13,364▼ $379
Net Assets / Fund Balance
Unrestricted Net Assets$13,029$72,040▲ $59,011
Total Net Assets Fund Balance$13,029$72,040▲ $59,011
Total Liabilities and Net Assets / Fund Balance$26,772$85,404▲ $58,632
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heath BeckerExecutive DirectorFT$58,262$58,262
Kathryn BarberBoard SecretaryFT$53,154$53,154

Board Members and Trustees

NameTitle
Bill AhoBoard Chair
Janice OlsonBoard Member
Jordan ParryBoard Member
Diego ZegarraBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,146
Program Service Revenue
$191,020
Investment Income
$320
Other Revenue
$0
All Other Contributions
$84,954
Change in Net Assets
$59,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,904
Other Expenses$38,846
Professional Fundraising Fees$2,725
Total Fundraising Expense$2,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,562$27,854-$111,416
Other Salaries and Wages$46,914$15,638-$62,552
Occupancy$16,488--$16,488
Payroll Taxes$11,202$3,734-$14,936
All Other Expenses$6,028--$6,028
Fees for Services Professional Fundraising--$2,725$2,725
Other Expenses$2,618--$2,618
Fees for Services Other-$1,365-$1,365
Office Expenses$1,352--$1,352
Travel$922--$922
Advertising$170--$170
Total Functional Expenses$179,159$48,591$2,725$230,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,919
Salaries Payable$3,358
UT Income Tax Payable$2,223
Credit Card$1,746
Ut Unemployment Tax$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Immigrant Legal Services
EIN
81-1030604
Phone
8018889186
Address
4055 South 700 East, Salt Lake City, UT 84107

Signing Officer

Name
Heath Becker
Title
Executive Director
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Becker
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
10

Preparer

Firm
Sweeney Wilkins & Associates
Address
68 South 360 East, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide low bono & pro bono legal immigration services.
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt084954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06028
IRS990/AllOtherExpensesGrp/TotalAmt06028
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kate Barber
IRS990/BooksInCareOfDetail/PhoneNum08018889186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04055 South 700 East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026772
IRS990/CashNonInterestBearingGrp/EOYAmt085404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111416
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320
IRS990/CYOtherExpensesAmt038846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191020
IRS990/CYRevenuesLessExpensesAmt059011
IRS990/CYSalariesCompEmpBnftPaidAmt0188904
IRS990/CYTotalExpensesAmt0230475
IRS990/CYTotalFundraisingExpenseAmt02725
IRS990/CYTotalProfFndrsngExpnsAmt02725
IRS990/CYTotalRevenueAmt0289486
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Providing low bono & pro bono legal services, providing free educational presentations to the community, and hosting free legal clinics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0179159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01365
IRS990/FeesForServicesOtherGrp/TotalAmt01365
IRS990/FeesForServicesProfFundraising/FundraisingAmt02725
IRS990/FeesForServicesProfFundraising/TotalAmt02725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Aho
IRS990/Form990PartVIISectionAGrp/PersonNm1Diego Zegarra
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Olson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jordan Parry
IRS990/Form990PartVIISectionAGrp/PersonNm4Heath Becker
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Barber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt458262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt553154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide low bono & pro bono legal immigration services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013029
IRS990/NetAssetsOrFundBalancesEOYAmt072040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016488
IRS990/OccupancyGrp/TotalAmt016488
IRS990/OfficeExpensesGrp/ProgramServicesAmt01352
IRS990/OfficeExpensesGrp/TotalAmt01352
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Case Filing & Expert Witness
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Mileage Reimbursement
IRS990/OtherExpensesGrp/ProgramServicesAmt03510
IRS990/OtherExpensesGrp/ProgramServicesAmt13252
IRS990/OtherExpensesGrp/ProgramServicesAmt23141
IRS990/OtherExpensesGrp/ProgramServicesAmt32618
IRS990/OtherExpensesGrp/TotalAmt03510
IRS990/OtherExpensesGrp/TotalAmt13252
IRS990/OtherExpensesGrp/TotalAmt23141
IRS990/OtherExpensesGrp/TotalAmt32618
IRS990/OtherLiabilitiesGrp/BOYAmt013743
IRS990/OtherLiabilitiesGrp/EOYAmt013364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046914
IRS990/OtherSalariesAndWagesGrp/TotalAmt062552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03734
IRS990/PayrollTaxesGrp/ProgramServicesAmt011202
IRS990/PayrollTaxesGrp/TotalAmt014936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heath Becker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Legal Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037780
IRS990/PYProgramServiceRevenueAmt0124623
IRS990/PYRevenuesLessExpensesAmt013029
IRS990/PYSalariesCompEmpBnftPaidAmt095596
IRS990/PYTotalExpensesAmt0133376
IRS990/PYTotalRevenueAmt0146405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145814
IRS990ScheduleA/Total509Grp/TotalAmt0434980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437134
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UT Income Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Ut Unemployment Tax
IRS990ScheduleD/TotalLiabilityAmt013364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026772
IRS990/TotalAssetsEOYAmt085404
IRS990/TotalAssetsGrp/BOYAmt026772
IRS990/TotalAssetsGrp/EOYAmt085404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098146
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013743
IRS990/TotalLiabilitiesEOYAmt013364
IRS990/TotalLiabilitiesGrp/BOYAmt013743
IRS990/TotalLiabilitiesGrp/EOYAmt013364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072040
IRS990/TotalProgramServiceExpensesAmt0179159
IRS990/TotalProgramServiceRevenueAmt0191020
IRS990/TotalReportableCompFromOrgAmt0111416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289486
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085404
IRS990/TravelGrp/ProgramServicesAmt0922
IRS990/TravelGrp/TotalAmt0922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072040
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.immigrantlegalservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heath Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immigrant Legal Services
ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0811030604
ReturnHeader/Filer/PhoneNum08018889186
ReturnHeader/Filer/USAddress/AddressLine1Txt04055 South 700 East
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202049521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sweeney Wilkins & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 South 360 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017563394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Wilkins CPA
ReturnHeader/ReturnTs02018-11-02T08:14:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,404
Liabilities
$13,364
Net assets
$72,040
Revenue
$289,486
Expenses
$230,475
Net income
$59,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.05$3.81$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$4.12$4.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.66$3.29$3.82$3.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.74$3.24$4.95$3.81$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$3.85$3.14$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.95$2.70$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.59$2.16$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$2.89$2.30$0.59
2016Summary only. Only limited summary data is available for this year.$0.27$0.14$1.46$1.33$0.13