Civic Intelligence

Southern Disability Law Cente

990 • Fiscal year 2011 • EIN 31-1738244

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization Profile
6314 Carlson Drive70122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$102,079

Down $52,495 (-34%) from 2010

Net Assets

Down

$102,079

Down $52,495 (-34%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,134

Up $24,393 (+9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,574Liabilities 2010: $0Net Assets 2010: $154,5742010Assets 2011: $102,079Liabilities 2011: $0Net Assets 2011: $102,0792011Assets 2012: $43,005Liabilities 2012: $0Net Assets 2012: $43,0052012Assets 2013: $7,753Liabilities 2013: $0Net Assets 2013: $7,7532013

Highlighted filing

2011

Assets$102,079
Liabilities$0
Net Assets$102,079
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $267,7412010Expenses 2011: $292,1342011Expenses 2012: $313,1482012Revenue 2013: $285,886Expenses 2013: $316,209Net Income 2013: -$30,3232013

Highlighted filing

2011

Revenue-
Expenses$292,134
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$240,062
Mission and Program Overview

Mission

Legal services for disabled

Filing and Contact Details

Filer

EIN
31-1738244
Raw XML Appendix276 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/AddressLine106314 CARLSON DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070122
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029720
IRS990/CashNonInterestBearing/EOY05075
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0181875
IRS990/CompCurrentOfficersDirectors/Total0181875
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0423
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDER OF LEGAL SERVICES TO HANDICAPED AND UNDERPRIVLEDGED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0297234
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03703
IRS990/FeesForServicesAccounting/Total03703
IRS990/FeesForServicesLegal/ProgramServices07605
IRS990/FeesForServicesLegal/Total07605
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JAMES COMSTOCK
IRS990/Form990PartVIISectionA/NamePerson1MAUREEN C OCON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization087000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization195000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0240062
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices01630
IRS990/Insurance/Total01630
IRS990/Interest/ProgramServices01980
IRS990/Interest/Total01980
IRS990/InvestmentIncomeCurrentYear0301
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0301
IRS990/InvestmentIncome/TotalRevenueColumn0301
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018803
IRS990/LandBuildingsEquipmentBasis020493
IRS990/LandBuildingsEquipmentBasisNet/EOY01690
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0LEGAL SERVICES FOR DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES COMSTOCK GALAGAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0154574
IRS990/NetAssetsOrFundBalancesEOY0102079
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05192
IRS990/Occupancy/Total05192
IRS990/OfficeExpenses/ProgramServices010451
IRS990/OfficeExpenses/Total010451
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices010950
IRS990/OtherEmployeeBenefits/Total010950
IRS990/OtherExpensesCurrentYear071067
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1COMPUTER EXPENSE
IRS990/OtherExpenses/Description2CONTRACT SVS
IRS990/OtherExpenses/Description3TRAVEL & RESEARCH
IRS990/OtherExpenses/ProgramServices09186
IRS990/OtherExpenses/ProgramServices1726
IRS990/OtherExpenses/ProgramServices2600
IRS990/OtherExpenses/ProgramServices329994
IRS990/OtherExpenses/Total09186
IRS990/OtherExpenses/Total1726
IRS990/OtherExpenses/Total2600
IRS990/OtherExpenses/Total329994
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0500
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices028242
IRS990/PayrollTaxes/Total028242
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0239761
IRS990/ProgramServiceRevenue/Description0SERVICE FEE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0239761
IRS990/ProgramServiceRevenue/TotalRevenueColumn0239761
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-52072
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0154074
IRS990/RetainedEarningsEndowmentEtc/EOY0101579
IRS990/RevenuesLessExpensesCY0-52072
IRS990/SalariesEtcCurrentYear0221067
IRS990/SavingsAndTempCashInvestments/BOY0124854
IRS990/SavingsAndTempCashInvestments/EOY095314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0239761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0250043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0336297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0188183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01208595
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001208595
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0239761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0250043
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0336297
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194311
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0188183
IRS990ScheduleA/Total170/Total01208595
IRS990ScheduleA/TotalSupport01208595
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/ExcessOrDeficitForYear0-52072
IRS990ScheduleD/ExcessOrDeficitPerFS0-52072
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0none
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses0292134
IRS990ScheduleD/TotalRevenue0240062
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NOTHING TO REPORT
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106314 CARLSON DR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070122
IRS990/TheBooksAreInCareOf/NamePerson0JAMES COMSTOCK-GALAGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05042814767
IRS990/TotalAssets/BOY0154574
IRS990/TotalAssetsBOY0154574
IRS990/TotalAssets/EOY0102079
IRS990/TotalAssetsEOY0102079
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0292134
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0292557
IRS990/TotalFunctionalExpenses/Total0292134
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0154574
IRS990/TotalLiabNetAssetsFundBalances/EOY0102079
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0154574
IRS990/TotalNetAssetsFundBalances/EOY0102079
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0297234
IRS990/TotalProgramServiceRevenue0239761
IRS990/TotalReportableCompFromOrg0182000
IRS990/TotalRevenueCurrentYear0240062
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0240062
IRS990/TotalRevenue/TotalRevenueColumn0240062
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311738244
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN DISABILITY LAW CENTE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02284670092
ReturnHeader/Filer/USAddress/AddressLine106314 CARLSON DRIVE
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0JAMES COMSTOCK GALAGAN
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W A PENGUY AND ASSOCIATES LL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101918 21ST AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GULFPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039501
ReturnHeader/Preparer/Name0WILLIAM A PENEGUY CPA
ReturnHeader/Preparer/Phone02288630321
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T15:59:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,079
Liabilities
$0
Net assets
$102,079
Revenue
-
Expenses
$292,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.86$3.16$0.30
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.68