Civic Intelligence

Jala Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2756546

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileJAXLEGALAID.ORG
126 West Adams StreetJacksonville, FL 32202-3849

(904) 956-8371

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,533,180

Up $102,468 (+7.2%) from 2018

Net Assets

Up

$968,349

Up $48,799 (+5.3%) from 2018

Liabilities

Up

$564,831

Up $53,669 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$373,626

Up $22,660 (+6.5%) from 2018

Expenses

Down

$324,827

Down $56,030 (-15%) from 2018

Net Income

Up

$48,799

Up $78,690 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,692,346Liabilities 2012: $697,136Net Assets 2012: $995,2102012Assets 2013: $1,503,273Liabilities 2013: $509,647Net Assets 2013: $993,6262013Assets 2014: $1,484,979Liabilities 2014: $511,156Net Assets 2014: $973,8232014Assets 2015: $1,479,441Liabilities 2015: $511,043Net Assets 2015: $968,3982015Assets 2016: $1,465,227Liabilities 2016: $514,596Net Assets 2016: $950,6312016Assets 2017: $1,459,116Liabilities 2017: $509,675Net Assets 2017: $949,4412017Assets 2018: $1,430,712Liabilities 2018: $511,162Net Assets 2018: $919,5502018Assets 2019: $1,533,180Liabilities 2019: $564,831Net Assets 2019: $968,3492019Assets 2020: $1,604,472Liabilities 2020: $509,497Net Assets 2020: $1,094,9752020Assets 2021: $1,726,968Liabilities 2021: $509,433Net Assets 2021: $1,217,5352021Assets 2022: $1,829,394Liabilities 2022: $656,889Net Assets 2022: $1,172,5052022Assets 2023: $1,806,877Liabilities 2023: $666,199Net Assets 2023: $1,140,6782023Assets 2024: $1,741,256Liabilities 2024: $514,012Net Assets 2024: $1,227,2442024

Highlighted filing

2019

Assets$1,533,180
Liabilities$564,831
Net Assets$968,349
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $386,4782012Revenue 2013: $372,704Expenses 2013: $374,288Net Income 2013: -$1,5842013Revenue 2014: $364,949Expenses 2014: $384,752Net Income 2014: -$19,8032014Revenue 2015: $373,084Expenses 2015: $378,509Net Income 2015: -$5,4252015Revenue 2016: $372,056Expenses 2016: $389,823Net Income 2016: -$17,7672016Revenue 2017: $367,178Expenses 2017: $368,368Net Income 2017: -$1,1902017Revenue 2018: $350,966Expenses 2018: $380,857Net Income 2018: -$29,8912018Revenue 2019: $373,626Expenses 2019: $324,827Net Income 2019: $48,7992019Revenue 2020: $366,968Expenses 2020: $240,342Net Income 2020: $126,6262020Revenue 2021: $368,838Expenses 2021: $246,278Net Income 2021: $122,5602021Revenue 2022: $374,857Expenses 2022: $419,887Net Income 2022: -$45,0302022Revenue 2023: $420,339Expenses 2023: $452,166Net Income 2023: -$31,8272023Revenue 2024: $414,587Expenses 2024: $328,023Net Income 2024: $86,5642024

Highlighted filing

2019

Revenue$373,626
Expenses$324,827
Net Income$48,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$373,626
Mission and Program Overview

Mission

Organized to operate exclusively for the benefit of jacksonville area legal aid, inc., a 501(c)(3) tax exempt organization. Mission is to assist low-income individuals in jacksonville, fl and the surrounding areas with civil legal problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,363$805,933▼ $24,430
Cash and Non-Interest-Bearing Accounts$589,590$707,373▲ $117,783
Prepaid Expenses and Deferred Charges$10,759$19,874▲ $9,115
Total Assets$1,430,712$1,533,180▲ $102,468
Liabilities
Other Liabilities$506,674$561,074▲ $54,400
Accounts Payable and Accrued Expenses$4,488$3,757▼ $731
Total Liabilities$511,162$564,831▲ $53,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,550$968,349▲ $48,799
Total Net Assets Fund Balance$919,550$968,349▲ $48,799
Total Liabilities and Net Assets / Fund Balance$1,430,712$1,533,180▲ $102,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,895$622,348$1,116,243
Buildings$183,930$256,068$439,998
Land$110,000-$110,000
Leasehold Improvements$18,108-$18,108
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Douglas MilnePresident
Dominic MackenzieDirector
Eddie FarahDirector
Guy Victor MurrayDirector
Leslie GollerDirector
Mary Bland LoveDirector
Rebeccah BellerDirector
Richard LasseterDirector
Robert SpohrerDirector
Renee HarrellTreasurer
Noel G LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108
Program Service Revenue
$0
Investment Income
$9,182
Other Revenue
$364,336
All Other Contributions
$108
Change in Net Assets
$48,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,626
Total Revenue per Audited Statements
$373,626
Total Revenue per Form 990
$373,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,827
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion$42,538--$42,538
Fees for Services Management-$36,434-$36,434
Other Expenses$31,471--$31,471
Insurance-$16,178-$16,178
Interest$6,716--$6,716
All Other Expenses$6,142--$6,142
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$722-$722
Total Functional Expenses$268,493$56,334$0$324,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,827
Total Expenses per Audited Statements$324,827
Total Expenses per Form 990$324,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville Area Legal Aid IncJacksonville, FL3Legal Assistance$50,000
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
Notes Receivable$498,000
Due to Affiliate$50,000
Tenant Security Deposit$13,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to jala foundation board for review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents, and conflict of interest statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jala Foundation Inc
EIN
26-2756546
Phone
9049568371
Address
126 WEST ADAMS STREET, JACKSONVILLE, FL 32202-3849

Signing Officer

Name
Douglas Milne
Title
President
Phone
9049568371
Signed
2020-07-01

Organization Details

Principal Officer
Douglas Milne
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Ashley Dunsmore
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized to operate exclusively for the benefit of jacksonville area legal aid, inc., a 501(c)(3) tax exempt organization. Mission is to assist low-income individuals in jacksonville, fl and the surrounding areas with civil legal problems.”

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0622348
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO JALA FOUNDATION BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0JAXLEGALAID.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09049568371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JALA
ReturnHeader/Filer/EIN0262756546
ReturnHeader/Filer/PhoneNum09049568371
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ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,180
Liabilities
$564,831
Net assets
$968,349
Revenue
$373,626
Expenses
$324,827
Net income
$48,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.51$1.23$0.41$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.67$1.14$0.42$0.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.66$1.17$0.37$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.51$1.22$0.37$0.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.51$1.09$0.37$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.56$0.97$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.51$0.92$0.35$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.51$0.95$0.37$0.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.51$0.95$0.37$0.39$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.51$0.97$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.51$0.99$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.70$1.00$0.39