Civic Intelligence

Community Legal Services

990 • Fiscal year 2018 • EIN 86-0166615

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 14, 2019

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$173,565

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,694,802

Up $447,013 (+20%) from 2017

Net Assets

Up

$1,521,625

Up $119,991 (+8.6%) from 2017

Liabilities

Up

$1,173,177

Up $327,022 (+39%) from 2017

Revenue

Up

$7,304,377

Up $136,511 (+1.9%) from 2017

Expenses

Up

$7,183,978

Up $23,158 (+0.3%) from 2017

Net Income

Up

$120,399

Up $113,353 (+1609%) from 2017

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

2018

Assets$2,694,802
Liabilities$1,173,177
Net Assets$1,521,625

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

2018

Revenue$7,304,377
Expenses$7,183,978
Net Income$120,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,304,377
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 by providing high-quality legal advice, advocacy, and assistance to low-income arizonans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,154,721$1,638,657▲ $483,936
Land, Buildings, and Equipment, Net$823,847$817,897▼ $5,950
Pledges and Grants Receivable$168,062$155,787▼ $12,275
Prepaid Expenses and Deferred Charges$62,246$70,786▲ $8,540
Investments in Publicly Traded Securities$2,174$1,766▼ $408
Accounts Receivable$10,310$60▼ $10,250
Total Assets$2,247,789$2,694,802▲ $447,013
Other Assets Total$26,429$9,849▼ $16,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$284,868$316,143▲ $31,275
Deferred Revenue$259$281,510▲ $281,251
Other Liabilities$60,934$75,337▲ $14,403
Escrow Account Liability$94$187▲ $93
Total Liabilities$846,155$1,173,177▲ $327,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,634$1,512,325▲ $116,691
Temporarily Rstr Net Assets$6,000$9,300▲ $3,300
Total Net Assets Fund Balance$1,401,634$1,521,625▲ $119,991
Total Liabilities and Net Assets / Fund Balance$2,247,789$2,694,802▲ $447,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,436$554,069$829,505
Equipment$122,366$297,873$420,239
Land$297,500-$297,500
Other Land Buildings$65,247$32,683$97,930
Leasehold Improvements$57,348$15,621$72,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian O JohnsonExecutive DirectorFT$152,984$21,511$174,495
Sharon SergentDeputy DirectorFT$125,414$19,636$145,050
Pamela BridgeLitigation DirectorFT$108,746$9,896$118,642
Leesa BowmanFinance DirectorFT$82,645$16,295$98,940

Board Members and Trustees

NameTitle
Liza E Laguana-merrillCo-president/secretary
Michelle RoddyImmediate Past President 2018/2019
Kenneth MoyerCo-president/vice President
Carlene HigginsDirector
Claudia SirrineDirector
Diana MollDirector
Ed BurkeDirector
Gary M RestainoDirector
Jennifer EliasDirector
John PhillipsDirector
John RuotDirector
K RoyalDirector
Max H CovilDirector
Michael BreezeDirector
Michael KielskyDirector
Normando DehalleDirector
Susan B TrujilloDirector
Veronica HernandezDirector
Yvette B KinseyDirector
Molly MoffettDirector (thru 5/18)
William L EmersonSecretary/treasurer
Jennifer Holsman TetreaultTreasurer/at-large Executive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,296,309
Program Service Revenue
$2,212
Investment Income
$3,291
Other Revenue
$2,565
All Other Contributions
$548,085
Change in Net Assets
$120,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,304,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,651
Total Revenue per Audited Statements
$7,328,028
Total Revenue per Form 990
$7,304,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,773,072
Other Expenses$1,410,906
Total Fundraising Expense$94,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,143,063$739,827$52,014$3,934,904
Other Employee Benefits$648,131$161,746$4,588$814,465
Current Officers, Directors, Trustees, and Key Employees$419,009$98,927$6,875$524,811
Fees for Services Other$289,186$45,773$3,025$337,984
Occupancy$280,722$54,100$241$335,063
Payroll Taxes$256,244$60,896$3,861$321,001
Office Expenses$171,054$32,062$5,309$208,425
Pension Plan Contributions$142,000$33,787$2,104$177,891
Depreciation Depletion$57,604$14,222$874$72,700
Other Expenses$17,111$20,621$1,175$38,907
Information Technology$15,097$19,080-$34,177
All Other Expenses$28,603$3,830-$32,433
Fees for Services Accounting$23,157$7,706$450$31,313
Insurance$25,849$4,403$235$30,487
Travel$20,697$2,205-$22,902
Advertising-$2,105-$2,105
Interest-$1,836-$1,836
Total Functional Expenses$5,731,141$1,358,527$94,310$7,183,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,208,037
Expenses per Audited Statements$7,183,978
Total Expenses per Form 990$7,183,978
Expenses Not Reported on Form 990$24,059
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$44,361
Current Capital Lease Liability$30,976
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
Yes
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 15

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
2019-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian O Johnson
Formed
1953
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
88
Volunteers
730

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:

Management 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 647 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/ActivityOrMissionDesc0COMMITMENT TO ELIMINATE POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY, AND ASSISTANCE TO LOW-INCOME ARIZONANS.
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IRS990/Desc0IN 2018, COMMUNITY LEGAL SERVICES (CLS) PROVIDED CIVIL LEGAL SERVICES TO 6,429 CLIENTS, DIRECTLY IMPACTING 16,232 FAMILY/HOUSEHOLD MEMBERS. 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 ALSO PROVIDED ASSISTANCE TO APPROXIMATELY 25,000 PERSONS THROUGH COMMUNITY OUTREACH AND EDUCATION.CLS' VOLUNTEER LAWYERS PROGRAM (VLP) PROVIDED CIVIL LEGAL ADVICE, BRIEF SERVICE, ASSISTANCE WITH SELF-ADVOCACY OR REPRESENTATION THROUGH PRIVATE ATTORNEYS WHO VOLUNTEER THEIR TIME AND (CONT'D SCHED O) SERVICES. CLS HAS ACCESS TO APPROXIMATE 3,300 PRIVATE ATTORNEYS THROUGH OUR PRIVATE ATTORNEY INVOLVEMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516295
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMANDO DEHALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KIELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm5ED BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN B TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY M RESTAINO
IRS990/Form990PartVIISectionAGrp/PersonNm9K ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLENE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA SIRRINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MAX H COVIL
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN RUOT
IRS990/Form990PartVIISectionAGrp/PersonNm16YVETTE B KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZA E LAGUANA-MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM L EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER HOLSMAN TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm22LILLIAN O JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON SERGENT
IRS990/Form990PartVIISectionAGrp/PersonNm24PAMELA BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm25LEESA BOWMAN
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/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/ReportableCompFromOrgAmt22152984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2582645
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/TitleTxt0IMMEDIATE PAST PRESIDENT 2018/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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 (THRU 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-PRESIDENT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER/AT-LARGE EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LITIGATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt06718124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07304377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019080
IRS990/InformationTechnologyGrp/ProgramServicesAmt015097
IRS990/InformationTechnologyGrp/TotalAmt034177
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt04403
IRS990/InsuranceGrp/ProgramServicesAmt025849
IRS990/InsuranceGrp/TotalAmt030487
IRS990/InterestGrp/ManagementAndGeneralAmt01836
IRS990/InterestGrp/TotalAmt01836
IRS990/InvestmentIncomeGrp/ExclusionAmt03291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01766
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817897
IRS990/LandBldgEquipCostOrOtherBssAmt01718143
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/NetAssetsOrFundBalancesBOYAmt01401634
IRS990/NetAssetsOrFundBalancesEOYAmt01521625
IRS990/NetUnrelatedBusTxblIncmAmt020042
IRS990/NetUnrlzdGainsLossesInvstAmt0-408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0241
IRS990/OccupancyGrp/ManagementAndGeneralAmt054100
IRS990/OccupancyGrp/ProgramServicesAmt0280722
IRS990/OccupancyGrp/TotalAmt0335063
IRS990/OfficeExpensesGrp/FundraisingAmt05309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171054
IRS990/OfficeExpensesGrp/TotalAmt0208425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026429
IRS990/OtherAssetsTotalGrp/EOYAmt09849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814465
IRS990/OtherExpensesGrp/Desc0CLIENT LITIGATION
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13392
IRS990/OtherExpensesGrp/FundraisingAmt210167
IRS990/OtherExpensesGrp/FundraisingAmt31175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320621
IRS990/OtherExpensesGrp/ProgramServicesAmt093826
IRS990/OtherExpensesGrp/ProgramServicesAmt157860
IRS990/OtherExpensesGrp/ProgramServicesAmt241928
IRS990/OtherExpensesGrp/ProgramServicesAmt317111
IRS990/OtherExpensesGrp/TotalAmt093826
IRS990/OtherExpensesGrp/TotalAmt187656
IRS990/OtherExpensesGrp/TotalAmt281092
IRS990/OtherExpensesGrp/TotalAmt338907
IRS990/OtherLiabilitiesGrp/BOYAmt060934
IRS990/OtherLiabilitiesGrp/EOYAmt075337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165
IRS990/OtherRevenueTotalAmt02565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0739827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03143063
IRS990/OtherSalariesAndWagesGrp/TotalAmt03934904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256244
IRS990/PayrollTaxesGrp/TotalAmt0321001
IRS990/PensionPlanContributionsGrp/FundraisingAmt02104

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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