Civic Intelligence

Southern Disability Law Cente

990 • Fiscal year 2012 • EIN 31-1738244

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$43,005

Down $59,074 (-58%) from 2011

Net Assets

Down

$43,005

Down $59,074 (-58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$313,148

Up $21,014 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$43,005
Liabilities$0
Net Assets$43,005
Open 2012 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

2012

Revenue-
Expenses$313,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$254,074
Mission and Program Overview

Mission

Legal services for disabled

Filing and Contact Details

Filer

EIN
31-1738244
Raw XML Appendix281 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/ActivityCode0541100
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IRS990/AddressPrincipalOfficerUS/AddressLine106314 CARLSON DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070122
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY05075
IRS990/CashNonInterestBearing/EOY01378
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IRS990/CompCurrentOfficersDirectors/Total0200000
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DepreciationDepletion/ProgramServices0423
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDER OF LEGAL SERVICES TO HANDICAPED AND UNDERPRIVLEDGED
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IRS990/DistributionToDonor0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/ProgramServices02510
IRS990/FeesForServicesAccounting/Total02510
IRS990/FeesForServicesLegal/ProgramServices010060
IRS990/FeesForServicesLegal/Total010060
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/NamePerson0JAMES COMSTOCK
IRS990/Form990PartVIISectionA/NamePerson1MAUREEN C OCON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0100000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1100000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0254074
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/ProgramServices01008
IRS990/InformationTechnology/Total01008
IRS990/Insurance/ProgramServices01449
IRS990/Insurance/Total01449
IRS990/Interest/ProgramServices0128
IRS990/Interest/Total0128
IRS990/InvestmentIncomeCurrentYear048
IRS990/InvestmentIncomePriorYear0301
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome048
IRS990/InvestmentIncome/TotalRevenueColumn048
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019226
IRS990/LandBuildingsEquipmentBasis020493
IRS990/LandBuildingsEquipmentBasisNet/BOY01690
IRS990/LandBuildingsEquipmentBasisNet/EOY01267
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LEGAL SERVICES FOR DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES COMSTOCK GALAGAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0102079
IRS990/NetAssetsOrFundBalancesEOY043005
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices08362
IRS990/OfficeExpenses/Total08362
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices014597
IRS990/OtherEmployeeBenefits/Total014597
IRS990/OtherExpensePriorYear071490
IRS990/OtherExpensesCurrentYear074868
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1COMPUTER EXPENSE
IRS990/OtherExpenses/Description2CONTRACT SVS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices08496
IRS990/OtherExpenses/ProgramServices11405
IRS990/OtherExpenses/ProgramServices212963
IRS990/OtherExpenses/ProgramServices35426
IRS990/OtherExpenses/Total08496
IRS990/OtherExpenses/Total11405
IRS990/OtherExpenses/Total212963
IRS990/OtherExpenses/Total35426
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices07159
IRS990/OtherSalariesAndWages/Total07159
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0500
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016524
IRS990/PayrollTaxes/Total016524
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541100
IRS990/ProgramServiceRevenueCY0254026
IRS990/ProgramServiceRevenue/Description0SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear0239761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0254026
IRS990/ProgramServiceRevenue/TotalRevenueColumn0254026
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-58651
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0101579
IRS990/RetainedEarningsEndowmentEtc/EOY042505
IRS990/RevenuesLessExpensesCY0-59074
IRS990/RevenuesLessExpensesPriorYear0-52495
IRS990/SalariesEtcCurrentYear0238280
IRS990/SalariesEtcPriorYear0221067
IRS990/SavingsAndTempCashInvestments/BOY095314
IRS990/SavingsAndTempCashInvestments/EOY040360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0239761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0336297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0194311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01020412
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001020412
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0239761
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0250043
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0336297
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194311
IRS990ScheduleA/Total170/Total01020412
IRS990ScheduleA/TotalSupport01020412
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue01267
IRS990ScheduleD/Equipment/Depreciation019226
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis020493
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01267
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REPORTING REQUIRED
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070122
IRS990/TheBooksAreInCareOf/NamePerson0JAMES COMSTOCK-GALAGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05042814767
IRS990/TotalAssets/BOY0102079
IRS990/TotalAssetsBOY0102079
IRS990/TotalAssets/EOY043005
IRS990/TotalAssetsEOY043005
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0313148
IRS990/TotalExpensesPriorYear0292557
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total0312725
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/TotalRevenueColumn0254074
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UponRequest0X
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/DateSigned02013-08-05
ReturnHeader/Officer/Name0JAMES COMSTOCK GALAGAN
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W A PENEGUY & ASSOCIATES LLC
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:36:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,005
Liabilities
$0
Net assets
$43,005
Revenue
-
Expenses
$313,148
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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