Civic Intelligence

Community Legal Services

990 • Fiscal year 2016 • EIN 86-0166615

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

305 S 2nd AvePhoenix, AZ 85003

(602) 258-3434

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$179,245

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,327,313

Up $434,171 (+23%) from 2015

Net Assets

Up

$1,394,731

Up $417,842 (+43%) from 2015

Liabilities

Up

$932,582

Up $16,329 (+1.8%) from 2015

Revenue

Up

$7,566,182

Up $778,433 (+11%) from 2015

Expenses

Up

$7,148,584

Up $125,242 (+1.8%) from 2015

Net Income

Up

$417,598

Up $653,191 (+277%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,767,793Liabilities 2010: $766,828Net Assets 2010: $1,000,9652010Assets 2011: $1,630,215Liabilities 2011: $732,675Net Assets 2011: $897,5402011Assets 2012: $1,433,457Liabilities 2012: $743,970Net Assets 2012: $689,4872012Assets 2013: $1,583,073Liabilities 2013: $973,352Net Assets 2013: $609,7212013Assets 2014: $2,153,373Liabilities 2014: $940,891Net Assets 2014: $1,212,4822014Assets 2015: $1,893,142Liabilities 2015: $916,253Net Assets 2015: $976,8892015Assets 2016: $2,327,313Liabilities 2016: $932,582Net Assets 2016: $1,394,7312016Assets 2017: $2,247,789Liabilities 2017: $846,155Net Assets 2017: $1,401,6342017Assets 2018: $2,694,802Liabilities 2018: $1,173,177Net Assets 2018: $1,521,6252018Assets 2019: $2,962,351Liabilities 2019: $1,342,956Net Assets 2019: $1,619,3952019Assets 2020: $3,656,292Liabilities 2020: $1,868,632Net Assets 2020: $1,787,6602020Assets 2021: $3,725,670Liabilities 2021: $1,762,276Net Assets 2021: $1,963,3942021Assets 2022: $4,003,467Liabilities 2022: $1,866,261Net Assets 2022: $2,137,2062022Assets 2023: $7,298,019Liabilities 2023: $3,537,527Net Assets 2023: $3,760,4922023Assets 2024: $8,935,581Liabilities 2024: $5,115,145Net Assets 2024: $3,820,4362024

Highlighted filing

2016

Assets$2,327,313
Liabilities$932,582
Net Assets$1,394,731

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,926,6452010Expenses 2011: $6,122,2632011Expenses 2012: $5,762,9792012Revenue 2013: $5,389,991Expenses 2013: $5,469,757Net Income 2013: -$79,7662013Revenue 2014: $7,039,627Expenses 2014: $6,436,866Net Income 2014: $602,7612014Revenue 2015: $6,787,749Expenses 2015: $7,023,342Net Income 2015: -$235,5932015Revenue 2016: $7,566,182Expenses 2016: $7,148,584Net Income 2016: $417,5982016Revenue 2017: $7,167,866Expenses 2017: $7,160,820Net Income 2017: $7,0462017Revenue 2018: $7,304,377Expenses 2018: $7,183,978Net Income 2018: $120,3992018Revenue 2019: $7,387,915Expenses 2019: $7,290,571Net Income 2019: $97,3442019Revenue 2020: $8,112,295Expenses 2020: $7,943,857Net Income 2020: $168,4382020Revenue 2021: $8,616,974Expenses 2021: $8,441,908Net Income 2021: $175,0662021Revenue 2022: $9,557,116Expenses 2022: $9,383,732Net Income 2022: $173,3842022Revenue 2023: $11,307,440Expenses 2023: $9,683,886Net Income 2023: $1,623,5542023Revenue 2024: $11,116,194Expenses 2024: $11,056,927Net Income 2024: $59,2672024

Highlighted filing

2016

Revenue$7,566,182
Expenses$7,148,584
Net Income$417,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,566,182
Mission and Program Overview

Mission

Community legal services is committed to eliminating poverty-based inequities in the civil justice system by providing high-quality legal advice, advocacy and assistance to low-income arizonans.

Commitment to eliminate poverty-based inequities in the civil justice system(cont'd sched o) by providing high-quality legal advice, advocacy, and assistance to low-income arizonans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,970$909,872▲ $158,902
Land, Buildings, and Equipment, Net$787,871$888,170▲ $100,299
Pledges and Grants Receivable$241,678$424,153▲ $182,475
Prepaid Expenses and Deferred Charges$50,593$58,934▲ $8,341
Investments in Publicly Traded Securities$2,073$2,317▲ $244
Accounts Receivable$1,514$2,300▲ $786
Total Assets$1,893,142$2,327,313▲ $434,171
Other Assets Total$58,443$41,567▼ $16,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$289,704$316,264▲ $26,560
Other Liabilities$0$104,914▲ $104,914
Deferred Revenue$110,893$10,432▼ $100,461
Escrow Account Liability$15,656$972▼ $14,684
Total Liabilities$916,253$932,582▲ $16,329
Net Assets / Fund Balance
Unrestricted Net Assets$884,185$1,345,432▲ $461,247
Temporarily Rstr Net Assets$92,704$49,299▼ $43,405
Total Net Assets Fund Balance$976,889$1,394,731▲ $417,842
Total Liabilities and Net Assets / Fund Balance$1,893,142$2,327,313▲ $434,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,730$508,775$829,505
Equipment$138,906$214,583$353,489
Land$297,500-$297,500
Other Land Buildings$65,247$32,683$97,930
Leasehold Improvements$65,787$7,182$72,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian O JohnsonExecutive DirectorFT$153,824$26,498$180,322
Sharon SergentDeputy DirectorFT$113,924$16,403$130,327
Leesa BowmanFinance DirectorFT$77,795$13,689$91,484
Revenue and Support

Revenue Composition

Contributions and Grants
$7,556,901
Program Service Revenue
$7,800
Investment Income
$1,481
Other Revenue
$0
All Other Contributions
$1,011,236
Change in Net Assets
$417,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,566,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,856
Total Revenue per Audited Statements
$7,592,038
Total Revenue per Form 990
$7,566,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,904,298
Other Expenses$1,244,286
Total Fundraising Expense$116,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,509,687$720,903$70,465$4,301,055
Other Employee Benefits$674,872$142,805$11,686$829,363
Payroll Taxes$274,876$48,840$5,008$328,724
Occupancy$252,684$53,753$132$306,569
Current Officers, Directors, Trustees, and Key Employees$222,813$45,318$4,443$272,574
Fees for Services Other$171,237$27,817$2,652$201,706
Pension Plan Contributions$141,076$28,693$2,813$172,582
All Other Expenses$116,651$29,485$78$146,214
Office Expenses$60,127$18,529$915$79,571
Other Expenses$46,307$6,605$2,366$52,912
Depreciation Depletion$34,250$6,831$652$41,733
Insurance$32,689$3,479$248$36,416
Fees for Services Accounting$24,522$6,327$549$31,398
Travel$24,885$1,766$200$26,851
Total Functional Expenses$5,838,857$1,192,777$116,950$7,148,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,174,196
Expenses per Audited Statements$7,148,584
Total Expenses per Form 990$7,148,584
Expenses Not Reported on Form 990$25,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Capital Lease Liability$62,706
Current Capital Lease Liability$42,208
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee, (comprised of the organization's legal officers plus two additional directors elected by the board of directors including at least two client members), has the authority to act on behalf of the board in connection with routine matters and emergencies requiring action between regular meetings of the board of directors.

Form 990, Part VI, Section A, Line 7A

At least 60% of the board members must be attorneys licensed to practice in the state of arizona. A majority of the attorney members are selected as follows: 1) 4 - 7 are appointed by the maricopa county bar association; 2) 1 must be a faculty member or administrator appointed by the college of law at arizona state university; 3) 1 is appointed by the arizona center for disability law; 4) 3 - 4 are appointed by the state bar of arizona; 5) 1 is appointed by the yuma county bar association; 6) 1 is appointed by the mohave county bar association; 7) 1 is appointed by the yavapai county bar association; 8) 1 is appointed by the east valley bar association; 9) at least one is appointed by one or more of the following: los abogados, hayzel b. Daniels association, arizona women lawyers association, arizona asian american bar association, arizona minority bar association, scottsdale bar association, and west maricopa county bar association.

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

Copies of form 990 are distributed to each member and discussed at a board meeting prior to filing.

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

All officers, directors and key employees are required to disclose interests that could give rise to conflicts of interest.

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

The process of determining executive director compensation begins with external comparability data. This determination is performed annually.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request at the phoenix office of the organization.

Filing and Contact Details

Filer

Filer Name
Community Legal Services
EIN
86-0166615
Phone
6022583434
Address
305 S 2ND AVE, PHOENIX, AZ 85003

Signing Officer

Name
Leesa Bowman
Title
Finance Director
Phone
6022583434
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian O Johnson
Formed
1953
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
86
Volunteers
549

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds client retainers and court awarded settlements until they are used to offset charges for professional time and out-of-pocket expenses incurred for a given case or until the matter is complete at which time, any excess retainer/court awarded settlement is returned to the client.

PART X, LINE 2:

Cls believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 646 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/Desc0IN 2016, COMMUNITY LEGAL SERVICES (CLS) PROVIDED CIVIL LEGAL SERVICES TO 7,080 CLIENTS, DIRECTLY IMPACTING 17,068 FAMILY/HOUSEHOLD MEMBERS. CLS ALSO PROVIDED ASSISTANCE TO MORE THAN 76,000 PERSONS THROUGH COMMUNITY OUTREACH AND EDUCATION. IF THESE CIVIL ISSUES WERE LEFT UNRESOLVED, PROBLEMS RESULTING IN HOMELESSNESS, CONTINUED ABUSE AND DOMESTIC VIOLENCE, LOSS OF LIMITED INCOME DUE TO CONSUMER FRAUD AND ILLEGAL EMPLOYMENT PRACTICES, LACK OF HEALTH CARE AND THE RIGHT TO PUBLIC SCHOOL EDUCATION FOR CHILDREN WITH DISABILITIES WOULD HAVE ESCALATED. CLS' VOLUNTEER LAWYERS PROGRAM (VLP) PROVIDED CIVIL LEGAL ADVICE, BRIEF SERVICE, ASSISTANCE WITH SELF-ADVOCACY OR (CONT'D SCHED O) REPRESENTATION THROUGH PRIVATE ATTORNEYS WHO VOLUNTEER THEIR TIME AND SERVICES. CLS HAS ACCESS TO APPROXIMATE 3,300 PRIVATE ATTORNEYS THROUGH OUR PRIVATE ATTORNEY INVOLVEMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH E MOYER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZA E LAGUANA-MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE CHAPMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMI M CORNISH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BREEZE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY MOFFETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM L EMERSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11VERONICA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA SIRRINE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN D QUIGLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RUOT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PHILLIPS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMANDO DEHALLE
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARENCE E MATHERSON JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KIELSKY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER HOLSMAN TETREAULT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21HON ED BURKE RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER ELIAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORIO M GARCIA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24LILLIAN O JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25LEESA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARON SERGENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2577795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMDT PAST PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR(THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt06437621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07566182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt03479
IRS990/InsuranceGrp/ProgramServicesAmt032689
IRS990/InsuranceGrp/TotalAmt036416
IRS990/InvestmentIncomeGrp/ExclusionAmt01481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02317
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888170
IRS990/LandBldgEquipCostOrOtherBssAmt01651393
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LEGAL SERVICES IS COMMITTED TO ELIMINATING POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY AND ASSISTANCE TO LOW-INCOME ARIZONANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0976889
IRS990/NetAssetsOrFundBalancesEOYAmt01394731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0132
IRS990/OccupancyGrp/ManagementAndGeneralAmt053753
IRS990/OccupancyGrp/ProgramServicesAmt0252684
IRS990/OccupancyGrp/TotalAmt0306569
IRS990/OfficeExpensesGrp/FundraisingAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018529
IRS990/OfficeExpensesGrp/ProgramServicesAmt060127
IRS990/OfficeExpensesGrp/TotalAmt079571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058443
IRS990/OtherAssetsTotalGrp/EOYAmt041567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829363
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04832
IRS990/OtherExpensesGrp/FundraisingAmt19911
IRS990/OtherExpensesGrp/FundraisingAmt22366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36605
IRS990/OtherExpensesGrp/ProgramServicesAmt0126817
IRS990/OtherExpensesGrp/ProgramServicesAmt156937
IRS990/OtherExpensesGrp/ProgramServicesAmt268427
IRS990/OtherExpensesGrp/ProgramServicesAmt346307
IRS990/OtherExpensesGrp/TotalAmt0140142
IRS990/OtherExpensesGrp/TotalAmt192957
IRS990/OtherExpensesGrp/TotalAmt287817
IRS990/OtherExpensesGrp/TotalAmt352912
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0104914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03509687
IRS990/OtherSalariesAndWagesGrp/TotalAmt04301055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274876
IRS990/PayrollTaxesGrp/TotalAmt0328724
IRS990/PensionPlanContributionsGrp/FundraisingAmt02813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141076
IRS990/PensionPlanContributionsGrp/TotalAmt0172582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058934
IRS990/PrincipalOfficerNm0LILLIAN O JOHNSON

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.$8.94$5.12$3.82$11.1$11.1$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.54$3.76$11.3$9.68$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.87$2.14$9.56$9.38$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.76$1.96$8.62$8.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.87$1.79$8.11$7.94$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.34$1.62$7.39$7.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.17$1.52$7.30$7.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.85$1.40$7.17$7.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.93$1.39$7.57$7.15$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.92$0.98$6.79$7.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$7.04$6.44$0.60
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.97$0.61$5.39$5.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.73$0.90$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.77$1.00$5.93