Civic Intelligence

Southern Legal Counsel Inc

EIN 59-1726382 • 501(c)3 • Gainesville, FL

Profile

Southern legal counsel, inc. (slc) is a florida statewide not-for-profit public interest law firm that is committed to the ideal of equal justice for all and the attainment of basic human and civil rights. Slc primarily assists individuals and groups with public interest issues who otherwise would not have access to the justice system and whose cases may bring about systemic reform. Slc uses a range of strategies to achieve its goals, including litigation, policy advocacy, and training and technical assistance to lawyers, lay persons and organizations.

1229 NW 12th AvenueGainesville, FL 32601-4113

www.southernlegal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,085

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,154,163

Up $200,866 (+21%) from 2021

Liabilities

Up

$293,750

Up $48,590 (+20%) from 2021

Net Assets

Up

$860,413

Up $152,276 (+22%) from 2021

Revenue

Up

$1,016,017

Up $96,967 (+11%) from 2021

Expenses

Down

$831,064

Down $74,143 (-8.2%) from 2021

Net Income

Up

$184,953

Up $171,110 (+1236%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $848,307Liabilities 2010: $168,382Net Assets 2010: $679,9252010Assets 2012: $1,154,101Liabilities 2012: $252,919Net Assets 2012: $901,1822012Assets 2013: $828,107Liabilities 2013: $131,030Net Assets 2013: $697,0772013Assets 2014: $584,063Liabilities 2014: $119,132Net Assets 2014: $464,9312014Assets 2015: $241,631Liabilities 2015: $17,765Net Assets 2015: $223,8662015Assets 2016: $272,901Liabilities 2016: $26,767Net Assets 2016: $246,1342016Assets 2017: $421,408Liabilities 2017: $164,628Net Assets 2017: $256,7802017Assets 2018: $705,344Liabilities 2018: $203,520Net Assets 2018: $501,8242018Assets 2019: $693,920Liabilities 2019: $275,799Net Assets 2019: $418,1212019Assets 2020: $939,266Liabilities 2020: $264,615Net Assets 2020: $674,6512020Assets 2021: $953,297Liabilities 2021: $245,160Net Assets 2021: $708,1372021Assets 2022: $1,154,163Liabilities 2022: $293,750Net Assets 2022: $860,4132022

Highlighted filing

2022

Assets$1,154,163
Liabilities$293,750
Net Assets$860,413

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,5392010Expenses 2012: $824,9942012Expenses 2013: $882,1622013Revenue 2014: $697,004Expenses 2014: $929,063Net Income 2014: -$232,0592014Revenue 2015: $519,657Expenses 2015: $760,070Net Income 2015: -$240,4132015Revenue 2016: $772,129Expenses 2016: $751,464Net Income 2016: $20,6652016Revenue 2017: $634,950Expenses 2017: $623,307Net Income 2017: $11,6432017Revenue 2018: $871,195Expenses 2018: $628,234Net Income 2018: $242,9612018Revenue 2019: $790,664Expenses 2019: $876,923Net Income 2019: -$86,2592019Revenue 2020: $1,227,548Expenses 2020: $984,036Net Income 2020: $243,5122020Revenue 2021: $919,050Expenses 2021: $905,207Net Income 2021: $13,8432021Revenue 2022: $1,016,017Expenses 2022: $831,064Net Income 2022: $184,9532022

Highlighted filing

2022

Revenue$1,016,017
Expenses$831,064
Net Income$184,953

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.86$1.02$0.83$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.25$0.71$0.92$0.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.67$1.23$0.98$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.28$0.42$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.50$0.87$0.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.26$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.52$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.70$0.93$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.13$0.70$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.90
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$772,378
Mission and Program Overview

Mission

Southern legal counsel, inc. (slc) is a florida statewide not-for-profit public interest law firm that is committed to the ideal of equal justice for all and the attainment of basic human and civil rights. Slc primarily assists individuals and groups with public interest issues who otherwise would not have access to the justice system and whose cases may bring about systemic reform. Slc uses a range of strategies to achieve its goals, including litigation, policy advocacy, and training and technical assistance to lawyers, lay persons and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,173$163,388▼ $7,785
Savings and Temporary Cash Investments$33,903$68,494▲ $34,591
Investments in Publicly Traded Securities$29,656$33,611▲ $3,955
Prepaid Expenses and Deferred Charges$6,899$7,408▲ $509
Total Assets$241,631$272,901▲ $31,270
Liabilities
Deferred Revenue-$22,976-
Accounts Payable and Accrued Expenses$17,652$3,678▼ $13,974
Other Liabilities$113$113→ $0
Total Liabilities$17,765$26,767▲ $9,002
Net Assets / Fund Balance
Unrestricted Net Assets$223,866$246,134▲ $22,268
Total Net Assets Fund Balance$223,866$246,134▲ $22,268
Total Liabilities and Net Assets / Fund Balance$241,631$272,901▲ $31,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,428$136,695$237,123
Equipment$3,744$60,305$64,049
Land$59,216-$59,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi SiegelExec Dir/preFT$103,987$19,118$123,105
Neil ChoninAttorneyFT$105,847$6,048$111,895
Kirsten ClantonSecretaryFT$67,276$13,435$80,711
Revenue and Support

Revenue Composition

Contributions and Grants
$751,838
Program Service Revenue
$20,181
Investment Income
$259
Other Revenue
$-149
All Other Contributions
$750,838
Change in Net Assets
$20,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,129
Revenue Not Reported on Form 990
$2,270
Total Revenue per Audited Statements
$774,399
Total Revenue per Form 990
$772,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,021
Other Expenses$191,443
Total Fundraising Expense$6,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,148$28,238-$282,386
Current Officers, Directors, Trustees, and Key Employees$189,610$21,068-$210,678
Fees for Services Other$110,796--$110,796
Payroll Taxes$32,518$3,613-$36,131
Other Employee Benefits$27,743$3,083-$30,826
Office Expenses$18,274$2,250$1,712$22,236
Fees for Services Accounting-$15,685-$15,685
Occupancy$10,125$1,125-$11,250
Travel$6,529$785$537$7,851
Depreciation Depletion$7,006$779-$7,785
Insurance$5,760$640-$6,400
Interest$2,931$326-$3,257
Other Expenses$1,652$243$536$2,431
Total Functional Expenses$667,092$77,835$6,537$751,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,131
Expenses per Audited Statements$751,464
Total Expenses per Form 990$751,464
Expenses Not Reported on Form 990$667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249
Fundraising Gross Income$100
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
Trust Account Liability$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 8B

Southern legal does not have any committees that have meetings or have taken written action.

Form 990, Page 6, Part VI, Line 11B

A detail review of the final form 990 is conducted by the ceo and the audit committee of the board of directors. A final copy of the form 990 is sent to all board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Southern legal counsel requires all board members and officers to disclose annually interests that could give rise to conflicts and regularly and consistently monitors and enforces compliance with the conflict of interest policy. If a conflict arises, that person shall be recused from participating in an action involving that subject matter.

Form 990, Page 6, Part VI, Line 15A

Southern legal counsel has a compensation policy used to determine the salary of the ceo. This policy requires the board to review annually the ceo compensation at the time of the annual performance review. The board uses compensation surveys for similarly qualified persons in functionally comparable positions at similarly situated organizations. The performance and compensation of the ceo shall be formally reviewed and approved by the board on an annual basis and the deliberations reflected in the meeting minutes.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southern Legal Counsel Inc
EIN
59-1726382
Phone
3522718890
Address
1229 NW 12TH AVENUE, GAINESVILLE, FL 32601-4113

Signing Officer

Name
Jodi Siegel
Title
Exec Dir/pres/tres
Phone
3522718890
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Siegel
Formed
1977
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
218

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Ronald D Whitesides CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Southern legal counsel, inc. (slc) is a florida statewide not-for-profit public interest law firm that is committed to the ideal of equal justice for all and the attainment of basic human and civil rights. Slc primarily assists individuals and groups with public interest issues who otherwise would not have access to the justice system and whose cases may bring about systemic reform. Slc uses a range of strategies to achieve its goals, including litigation, policy advocacy, and training and technical assistance to lawyers, lay persons and organizations.

Form 990, Part IX, Line 11G

Litigation expense 105,296 0 0 contracted services 5,500 0 0

Form 990, Part XI, Line 9

Special event expense 249 special event expense -249

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expense 249

Schedule D, Page 4, Part XII, Line 2D

Special event expense 249

Raw XML AppendixShowing 400 of 516 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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IRS990/MissionDesc0SOUTHERN LEGAL COUNSEL, INC. (SLC) IS A FLORIDA STATEWIDE NOT-FOR-PROFIT PUBLIC INTEREST LAW FIRM THAT IS COMMITTED TO THE IDEAL OF EQUAL JUSTICE FOR ALL AND THE ATTAINMENT OF BASIC HUMAN AND CIVIL RIGHTS. SLC PRIMARILY ASSISTS INDIVIDUALS AND GROUPS WITH PUBLIC INTEREST ISSUES WHO OTHERWISE WOULD NOT HAVE ACCESS TO THE JUSTICE SYSTEM AND WHOSE CASES MAY BRING ABOUT SYSTEMIC REFORM. SLC USES A RANGE OF STRATEGIES TO ACHIEVE ITS GOALS, INCLUDING LITIGATION, POLICY ADVOCACY, AND TRAINING AND TECHNICAL ASSISTANCE TO LAWYERS, LAY PERSONS AND ORGANIZATIONS.
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