Civic Intelligence

Judges and Lawyers Assistance Program Inc.

990PF • Fiscal year 2018 • EIN 58-1986673

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$155,424

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$346,560

Down $112,798 (-25%) from 2015

Net Assets

Down

$318,655

Down $137,567 (-30%) from 2015

Liabilities

Up

$27,905

Up $24,769 (+790%) from 2015

Revenue

Up

$587,358

Up $463,438 (+374%) from 2015

Expenses

Up

$558,670

Up $326,504 (+141%) from 2015

Net Income

Up

$28,688

Up $136,934 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$346,560
Liabilities$27,905
Net Assets$318,655

Operations Trend

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 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

2018

Revenue$587,358
Expenses$558,670
Net Income$28,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH E STOCKWELL IIIExecutive DirectorFT$135,406$20,018$155,424
MARK SURPRENANTPresident-$0--
JOSEPH L SHEA JRVice President-$0--
DONALD C MASSEYSecretary-$0--
BARRY H GRODSKYTreasurer-$0--
HON IVAN LR LEMELLEBoard Member-$0--
HON RACHAEL D JOHNSONBoard Member-$0--
CA MARTIN IIIBoard 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
2019-04-30
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/LegalFeesRevAndExpnssAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt020251
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0151491
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0205330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt056466
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt076160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt053350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt053350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03163
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt041667
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt055629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt053350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0380396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0558670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0587358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0380396
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0558670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt028688
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0318655
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0289967
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0318655
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016007
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016007
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016007
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016008
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0346560
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt018715
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt027905
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt06900
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01675
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt06900
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt06900
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt037074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt023235
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt023235
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt037209
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt037209
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt027630
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt032532
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010130
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04902
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04902
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02250
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02250
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02250
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08196
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08196
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0227553
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0263868
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0263868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0308682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0346560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0346560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt018715
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt027905
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0308682
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0346560
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0289967
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0318655
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0289967
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0318655
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0325045
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0325045
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04876
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016008
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0320169
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0325045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt065000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt153292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt06500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt15000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt06566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt16537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JENNIFER GROS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JESSICA DUPLANTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CLINICIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01405 W CAUSEWAY APPROACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt11405 W CAUSEWAY APPROACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0MANDEVILLE

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