Civic Intelligence

Judges and Lawyers Assistance Program Inc.

990PF • Fiscal year 2017 • EIN 58-1986673

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A

View Organization Page

1405 W Causeway ApproachMandeville, LA 70471

(985) 778-0571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$154,208

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$308,682

Down $150,676 (-33%) from 2015

Net Assets

Down

$289,967

Down $166,255 (-36%) from 2015

Liabilities

Up

$18,715

Up $15,579 (+497%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$625,205

Up $501,285 (+405%) from 2015

Expenses

Up

$615,348

Up $383,182 (+165%) from 2015

Net Income

Up

$9,857

Up $118,103 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $245,708Liabilities 2010: $14,193Net Assets 2010: $231,5152010Assets 2011: $211,147Liabilities 2011: $2,361Net Assets 2011: $208,7862011Assets 2012: $369,705Liabilities 2012: $0Net Assets 2012: $369,7052012Assets 2013: $474,808Liabilities 2013: $5,179Net Assets 2013: $469,6292013Assets 2014: $565,505Liabilities 2014: $1,037Net Assets 2014: $564,4682014Assets 2015: $459,358Liabilities 2015: $3,136Net Assets 2015: $456,2222015Assets 2017: $308,682Liabilities 2017: $18,715Net Assets 2017: $289,9672017Assets 2018: $346,560Liabilities 2018: $27,905Net Assets 2018: $318,6552018Assets 2019: $264,113Liabilities 2019: $36,377Net Assets 2019: $227,7362019Assets 2020: $333,232Liabilities 2020: $100,2262020Assets 2021: $522,707Liabilities 2021: $23,115Net Assets 2021: $499,5922021Assets 2022: $853,962Liabilities 2022: $30,785Net Assets 2022: $823,1772022Assets 2023: $1,023,536Liabilities 2023: $103,1712023

Highlighted filing

2017

Assets$308,682
Liabilities$18,715
Net Assets$289,967
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $250,5682010Revenue 2011: $203,717Expenses 2011: $226,446Net Income 2011: -$22,7292011Expenses 2012: $195,3532012Revenue 2013: $385,993Expenses 2013: $286,069Net Income 2013: $99,9242013Revenue 2014: $502,826Expenses 2014: $407,987Net Income 2014: $94,8392014Revenue 2015: $123,920Expenses 2015: $232,166Net Income 2015: -$108,2462015Revenue 2017: $625,205Expenses 2017: $615,348Net Income 2017: $9,8572017Revenue 2018: $587,358Expenses 2018: $558,670Net Income 2018: $28,6882018Revenue 2019: $558,910Expenses 2019: $649,829Net Income 2019: -$90,9192019Revenue 2020: $546,275Expenses 2020: $541,005Net Income 2020: $5,2702020Revenue 2021: $625,898Expenses 2021: $359,312Net Income 2021: $266,5862021Revenue 2022: $782,708Expenses 2022: $459,123Net Income 2022: $323,5852022Revenue 2023: $524,493Expenses 2023: $427,305Net Income 2023: $97,1882023

Highlighted filing

2017

Revenue$625,205
Expenses$615,348
Net Income$9,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

To serve the public, the bar, and the profession by assisting, on a confidential basis, lawyers and judges whose professional impairment may stem from alcoholism, drug abuse, mental health, or gambling.

Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph E Stockwell IIIExecutive DirectorFT$131,364$22,844$154,208
MARK SUPRENANTPresident-$0--
GEORGE M PIERSONVice President-$0--
DONALD C MASSEYSecretary-$0--
DONA K RENEGARTreasurer-$0--
HON IVAN LR LEMELLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Judges and Lawyers Assistance
EIN
58-1986673
Phone
9857780571
Address
1405 W Causeway Approach, Mandeville, LA 70471

Signing Officer

Name
Joseph E Stockwell III
Title
Executive Director
Phone
9857780571
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Bourgeois Bennett LLC
Address
111 Veterans Blvd 17th Floor, Metairie, LA 70005
Preparer
Linda Eberle
Phone
5048314949
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0109341
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0163195
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0576379
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05748
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09857
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01725
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt020251
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0193343
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0238989
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt076775
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt098549
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt048800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt048800
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt044673
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt055812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt048800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0444383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0615348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0625205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0444383
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0615348
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09857
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0289967
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0280110
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0289967
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014430
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014430
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014430
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014431
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0308682
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05727
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt018715
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01675
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt030400
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01675
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01675
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-980
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt037074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt037074
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt022402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt032532
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015878
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010130
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt010130
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02250
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02250
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02250
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07295
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0230994
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0227553
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0227553
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0285837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0308682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0308682
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05727
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt018715
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0285837
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0308682
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0280110
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0289967
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0280110
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0289967
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0293014
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0293014
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04395
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014431
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0288619
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0293014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt061200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt156971
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt04525
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt15625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt05862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt14460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0jennifer gros
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1leah rosa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0clinician/clinical d

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,682
Liabilities
$18,715
Net assets
$289,967
Revenue
$625,205
Expenses
$615,348
Net income
$9,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.10$0.52$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.78$0.46$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.63$0.36$0.27
2020Summary only. Only limited summary data is available for this year.$0.33$0.10$0.55$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$0.56$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.50$0.41$0.09
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$0.39$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.20
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.20$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$0.25