Civic Intelligence

Jala Foundation Inc.

990 • Fiscal year 2020 • EIN 26-2756546

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

72nd percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,604,472

Up $71,292 (+4.6%) from 2019

Net Assets

Up

$1,094,975

Up $126,626 (+13%) from 2019

Liabilities

Down

$509,497

Down $55,334 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$366,968

Down $6,658 (-1.8%) from 2019

Expenses

Down

$240,342

Down $84,485 (-26%) from 2019

Net Income

Up

$126,626

Up $77,827 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,604,472
Liabilities$509,497
Net Assets$1,094,975
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$366,968
Expenses$240,342
Net Income$126,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$366,968
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$805,933$851,592▲ $45,659
Cash and Non-Interest-Bearing Accounts$707,373$736,856▲ $29,483
Prepaid Expenses and Deferred Charges$19,874$10,992▼ $8,882
Accounts Receivable-$5,032-
Total Assets$1,533,180$1,604,472▲ $71,292
Liabilities
Other Liabilities$561,074$509,074▼ $52,000
Accounts Payable and Accrued Expenses$3,757$423▼ $3,334
Total Liabilities$564,831$509,497▼ $55,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,349$1,094,975▲ $126,626
Total Net Assets Fund Balance$968,349$1,094,975▲ $126,626
Total Liabilities and Net Assets / Fund Balance$1,533,180$1,604,472▲ $71,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$568,342$657,194$1,225,536
Buildings$173,250$266,750$440,000
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,020
Other Revenue
$364,948
Change in Net Assets
$126,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,968
Total Revenue per Audited Statements
$366,968
Total Revenue per Form 990
$366,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$51,273$2,133-$53,406
Occupancy$50,250--$50,250
Depreciation Depletion$45,528--$45,528
Fees for Services Management-$35,793-$35,793
Insurance-$16,335-$16,335
Fees for Services Accounting-$3,000-$3,000
Interest$1,367--$1,367
Other Expenses$7,056$575-$575
Total Functional Expenses$182,506$57,836$0$240,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,342
Total Expenses per Audited Statements$240,342
Total Expenses per Form 990$240,342
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 Payable$498,000
Tenant Security Deposit$11,074
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
2021-07-07

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
Megan Mcatee
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”

Raw XML Appendix380 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0173250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/ExpensesSubtotalAmt0240342
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0568342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0657194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01225536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851592
IRS990ScheduleD/TotalExpensesPerForm990Amt0240342
IRS990ScheduleD/TotalLiabilityAmt0509074
IRS990ScheduleD/TotalRevenuePerForm990Amt0366968
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JALA FOUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0JALA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0126 WEST ADAMS STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263516950
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL RE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01604472
IRS990/TotalAssetsGrp/BOYAmt01533180
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564831
IRS990/TotalLiabilitiesEOYAmt0509497
IRS990/TotalLiabilitiesGrp/BOYAmt0564831
IRS990/TotalLiabilitiesGrp/EOYAmt0509497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094975
IRS990/TotalProgramServiceExpensesAmt0182506
IRS990/TotalRevenueGrp/ExclusionAmt0366865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0JAXLEGALAID.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09049568371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JALA
ReturnHeader/Filer/EIN0262756546
ReturnHeader/Filer/PhoneNum09049568371
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 WEST ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322023849
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
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN MCATEE
ReturnHeader/ReturnTs02021-07-07T10:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,472
Liabilities
$509,497
Net assets
$1,094,975
Revenue
$366,968
Expenses
$240,342
Net income
$126,626
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
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.09$0.37$0.24$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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