Civic Intelligence

Jala Foundation Inc.

990 • Fiscal year 2022 • EIN 26-2756546

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,829,394

Up $102,426 (+5.9%) from 2021

Net Assets

Down

$1,172,505

Down $45,030 (-3.7%) from 2021

Liabilities

Up

$656,889

Up $147,456 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$374,857

Up $6,019 (+1.6%) from 2021

Expenses

Up

$419,887

Up $173,609 (+70%) from 2021

Net Income

Down

-$45,030

Down $167,590 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,829,394
Liabilities$656,889
Net Assets$1,172,505
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$374,857
Expenses$419,887
Net Income-$45,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$374,857
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
Cash and Non-Interest-Bearing Accounts$868,645$1,008,407▲ $139,762
Land, Buildings, and Equipment, Net$846,508$808,386▼ $38,122
Prepaid Expenses and Deferred Charges$11,815$12,601▲ $786
Total Assets$1,726,968$1,829,394▲ $102,426
Liabilities
Other Liabilities$509,074$655,132▲ $146,058
Accounts Payable and Accrued Expenses$359$1,757▲ $1,398
Total Liabilities$509,433$656,889▲ $147,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,535$1,172,505▼ $45,030
Total Net Assets Fund Balance$1,217,535$1,172,505▼ $45,030
Total Liabilities and Net Assets / Fund Balance$1,726,968$1,829,394▲ $102,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,715$720,221$1,172,936
Buildings$151,250$288,750$440,000
Land$110,000-$110,000
Leasehold Improvements$94,421$14,874$109,295
Compensation and Service Providers
Top Officer Pay39th 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
$6,729
Other Revenue
$368,128
Change in Net Assets
$-45,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,857
Total Revenue per Audited Statements
$374,857
Total Revenue per Form 990
$374,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,887
Grants and Similar Amounts Paid$145,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Office Expenses$60,858$373-$61,231
Occupancy$59,270--$59,270
Depreciation Depletion$51,572--$51,572
Fees for Services Management-$36,803-$36,803
Insurance-$18,116-$18,116
Interest$5,560--$5,560
Fees for Services Accounting-$3,150-$3,150
Other Expenses$6,893$443-$443
All Other Expenses-$250-$250
Total Functional Expenses$354,477$65,410$0$419,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,887
Total Expenses per Audited Statements$419,887
Total Expenses per Form 990$419,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville Area Legal Aid IncJacksonville, FL3Legal Assistance$145,000
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 Payable$498,000
Due to Affiliate$145,000
Tenant Security Deposit$12,132
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
2023-07-12

Organization Details

Principal Officer
Douglas Milne
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mohamed Camara
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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSONVILLE AREA LEGAL AID INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0JACKSONVILLE AREA LEGAL AID INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0145000
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0151250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288750
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IRS990ScheduleD/ExpensesSubtotalAmt0419887
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01172936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0374857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808386
IRS990ScheduleD/TotalExpensesPerForm990Amt0419887
IRS990ScheduleD/TotalLiabilityAmt0655132
IRS990ScheduleD/TotalRevenuePerForm990Amt0374857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419887
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IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientEIN0590696291
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01829394
IRS990/TotalAssetsGrp/BOYAmt01726968
IRS990/TotalAssetsGrp/EOYAmt01829394
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509433
IRS990/TotalLiabilitiesEOYAmt0656889
IRS990/TotalLiabilitiesGrp/BOYAmt0509433
IRS990/TotalLiabilitiesGrp/EOYAmt0656889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217535
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IRS990/TotalProgramServiceExpensesAmt0354477
IRS990/TotalRevenueGrp/ExclusionAmt0374752
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01829394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0JAXLEGALAID.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09049568371
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED CAMARA
ReturnHeader/ReturnTs02023-07-20T16:44:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILNE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,394
Liabilities
$656,889
Net assets
$1,172,505
Revenue
$374,857
Expenses
$419,887
Net income
-$45,030
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
2022Detailed filing. Detailed filing data is available for this year.$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
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