Civic Intelligence

Jala Foundation Inc.

990 • Fiscal year 2023 • EIN 26-2756546

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

0.37x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.58x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,806,877

Down $22,517 (-1.2%) from 2022

Net Assets

Down

$1,140,678

Down $31,827 (-2.7%) from 2022

Liabilities

Up

$666,199

Up $9,310 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$420,339

Up $45,482 (+12%) from 2022

Expenses

Up

$452,166

Up $32,279 (+7.7%) from 2022

Net Income

Up

-$31,827

Up $13,203 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,806,877
Liabilities$666,199
Net Assets$1,140,678
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$420,339
Expenses$452,166
Net Income-$31,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$420,339
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$1,008,407$1,023,747▲ $15,340
Land, Buildings, and Equipment, Net$808,386$767,963▼ $40,423
Prepaid Expenses and Deferred Charges$12,601$13,619▲ $1,018
Accounts Receivable-$1,548-
Total Assets$1,829,394$1,806,877▼ $22,517
Liabilities
Other Liabilities$655,132$656,822▲ $1,690
Accounts Payable and Accrued Expenses$1,757$9,377▲ $7,620
Total Liabilities$656,889$666,199▲ $9,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,505$1,140,678▼ $31,827
Total Net Assets Fund Balance$1,172,505$1,140,678▼ $31,827
Total Liabilities and Net Assets / Fund Balance$1,829,394$1,806,877▼ $22,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,758$756,212$1,184,970
Buildings$140,250$299,750$440,000
Land$110,000-$110,000
Leasehold Improvements$88,955$20,340$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
$43,747
Other Revenue
$376,592
Change in Net Assets
$-31,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,339
Total Revenue per Audited Statements
$420,339
Total Revenue per Form 990
$420,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,166
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
Occupancy$70,929--$70,929
Office Expenses$60,712--$60,712
Depreciation Depletion$52,457--$52,457
Fees for Services Management-$37,649-$37,649
Insurance-$19,411-$19,411
Interest$19,130--$19,130
Other Expenses$8,427$5,820-$5,820
Total Functional Expenses$389,286$62,880$0$452,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,166
Total Expenses per Audited Statements$452,166
Total Expenses per Form 990$452,166
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
Accrued Interest Payable$1,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2024-08-27

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
James D Jefferson Mba Mafm
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 Appendix393 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0140250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299750
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IRS990ScheduleD/ExpensesSubtotalAmt0452166
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0756212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01184970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31690
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767963
IRS990ScheduleD/TotalExpensesPerForm990Amt0452166
IRS990ScheduleD/TotalLiabilityAmt0656822
IRS990ScheduleD/TotalRevenuePerForm990Amt0420339
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IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
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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
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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0JALA FOUNDATION
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656889
IRS990/TotalLiabilitiesEOYAmt0666199
IRS990/TotalLiabilitiesGrp/BOYAmt0656889
IRS990/TotalLiabilitiesGrp/EOYAmt0666199
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IRS990/TotalProgramServiceExpensesAmt0389286
IRS990/TotalRevenueGrp/ExclusionAmt043747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0JAXLEGALAID.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09049568371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D JEFFERSON MBA MAFM
ReturnHeader/ReturnTs02024-10-01T13:54:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,877
Liabilities
$666,199
Net assets
$1,140,678
Revenue
$420,339
Expenses
$452,166
Net income
-$31,827
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
2023Detailed filing. Detailed filing data is available for this year.$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
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