Civic Intelligence

Community Law Program Inc.

990 • Fiscal year 2016 • EIN 59-2970727

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilewww.lawprogram.org

View Organization Page

501 First Avenue NSaint Petersburg, FL 33701

(727) 582-7480

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$88,817

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$127,575

Down $2,834 (-2.2%) from 2015

Net Assets

Down

$86,396

Down $1,181 (-1.3%) from 2015

Liabilities

Down

$41,179

Down $1,653 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$283,953

Down $18,016 (-6.0%) from 2015

Expenses

Down

$285,134

Down $22,664 (-7.4%) from 2015

Net Income

Up

-$1,181

Up $4,648 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $82,797Liabilities 2011: $24,622Net Assets 2011: $58,1752011Assets 2012: $101,530Liabilities 2012: $33,199Net Assets 2012: $68,3312012Assets 2013: $126,094Liabilities 2013: $46,800Net Assets 2013: $79,2942013Assets 2014: $119,947Liabilities 2014: $26,541Net Assets 2014: $93,4062014Assets 2015: $130,409Liabilities 2015: $42,832Net Assets 2015: $87,5772015Assets 2016: $127,575Liabilities 2016: $41,179Net Assets 2016: $86,3962016Assets 2017: $182,657Liabilities 2017: $82,656Net Assets 2017: $100,0012017Assets 2018: $157,496Liabilities 2018: $50,333Net Assets 2018: $107,1632018Assets 2019: $256,019Liabilities 2019: $120,360Net Assets 2019: $135,6592019Assets 2020: $304,285Liabilities 2020: $166,945Net Assets 2020: $137,3402020Assets 2021: $298,277Liabilities 2021: $158,689Net Assets 2021: $139,5882021Assets 2022: $326,267Liabilities 2022: $112,005Net Assets 2022: $214,2622022Assets 2023: $779,960Liabilities 2023: $595,415Net Assets 2023: $184,5452023Assets 2024: $1,440,277Liabilities 2024: $1,178,814Net Assets 2024: $261,4632024

Highlighted filing

2016

Assets$127,575
Liabilities$41,179
Net Assets$86,396
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $316,271Expenses 2011: $330,089Net Income 2011: -$13,8182011Revenue 2012: $298,459Expenses 2012: $288,303Net Income 2012: $10,1562012Revenue 2013: $323,380Expenses 2013: $312,417Net Income 2013: $10,9632013Revenue 2014: $310,557Expenses 2014: $296,445Net Income 2014: $14,1122014Revenue 2015: $301,969Expenses 2015: $307,798Net Income 2015: -$5,8292015Revenue 2016: $283,953Expenses 2016: $285,134Net Income 2016: -$1,1812016Revenue 2017: $307,986Expenses 2017: $294,381Net Income 2017: $13,6052017Revenue 2018: $337,610Expenses 2018: $330,448Net Income 2018: $7,1622018Revenue 2019: $432,785Expenses 2019: $404,289Net Income 2019: $28,4962019Revenue 2020: $667,830Expenses 2020: $666,149Net Income 2020: $1,6812020Revenue 2021: $883,642Expenses 2021: $881,702Net Income 2021: $1,9402021Revenue 2022: $852,914Expenses 2022: $778,240Net Income 2022: $74,6742022Revenue 2023: $626,901Expenses 2023: $656,618Net Income 2023: -$29,7172023Revenue 2024: $706,725Expenses 2024: $629,807Net Income 2024: $76,9182024

Highlighted filing

2016

Revenue$283,953
Expenses$285,134
Net Income-$1,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$290,451
Mission and Program Overview

Mission

The Organizations mission is to empower the most vulnerable in our community through pro bono legal assistance and representation, education, and outreach.

The Organization's mission is to empower the most vulnerable in our community through pro bono legal assistance and representation, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,987$86,109▼ $1,878
Pledges and Grants Receivable$35,231$33,948▼ $1,283
Cash and Non-Interest-Bearing Accounts$2,644$3,785▲ $1,141
Prepaid Expenses and Deferred Charges$3,377$2,378▼ $999
Land, Buildings, and Equipment, Net$1,170$780▼ $390
Accounts Receivable-$575-
Total Assets$130,409$127,575▼ $2,834
Liabilities
Deferred Revenue$22,176$22,625▲ $449
Other Liabilities$15,401$15,432▲ $31
Accounts Payable and Accrued Expenses$5,255$3,122▼ $2,133
Total Liabilities$42,832$41,179▼ $1,653
Net Assets / Fund Balance
Unrestricted Net Assets$87,577$86,396▼ $1,181
Total Net Assets Fund Balance$87,577$86,396▼ $1,181
Total Liabilities and Net Assets / Fund Balance$130,409$127,575▼ $2,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$780$2,570$3,350
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Patty RobinsonTreasurer$88,817$88,817

Board Members and Trustees

NameTitle
V James Dickson EsqPresident
Linda PerrigoueVice President
Arthurene S WilliamsBoard Member
Gregory J TerroneBoard Member
Hon John C LendermanBoard Member
Judy GulleyBoard Member
Marcia S Cohen EsqBoard Member
Nick GriffinBoard Member
Rachel M Stanger EsqBoard Member
Ray M Blacklidge JdBoard Member
Scot Samis EsqBoard Member
Ted Starr EsqBoard Member
William G Bostick EsqBoard Member
Worth T Blackwell EsqBoard Member
Kimberly RodgersExecutive Director
Jovita Kravitz EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,810
Program Service Revenue
$980
Investment Income
$85
Other Revenue
$78
All Other Contributions
$135,383
Change in Net Assets
$-1,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,953
Revenue Not Reported on Form 990
$444,846
Total Revenue per Audited Statements
$728,799
Total Revenue per Form 990
$283,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,975
Other Expenses$89,159
Total Fundraising Expense$20,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,533$2,419$1,120$92,072
Current Officers, Directors, Trustees, and Key Employees$57,731$17,763$13,323$88,817
All Other Expenses$33,872$2,109$2,208$38,189
Occupancy$15,191$800$0$15,991
Payroll Taxes$12,198$1,683$1,205$15,086
Fees for Services Accounting$0$9,725$0$9,725
Information Technology$5,734$446$191$6,371
Insurance$4,804$253$0$5,057
Conferences and Meetings$93$93$1,679$1,865
Depreciation Depletion$351$27$12$390
Travel$322$17$0$339
Other Expenses$329$0$0$329
Total Functional Expenses$228,895$35,899$20,340$285,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,980
Expenses Not Reported on Form 990$444,846
Expenses per Audited Statements$285,134
Total Expenses per Form 990$285,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,576
Fundraising Direct Expenses$6,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,200$6,576-$6,576
none----
Total Events$20,200$6,576$6,498$78
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$11,097
Accrued benefits$4,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Community Law Program Inc
EIN
59-2970727
Phone
7275827480
Address
501 First Avenue N, Saint Petersburg, FL 33701

Signing Officer

Name
Kimberly Rodgers
Title
Executive Director
Phone
7275827480
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Rodgers
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
196

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization's bylaws provide for members who can”

Pt VI, Line 6

“join the organization through the payment of dues.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Finance Committee and”

Pt VI, Line 11B

“then reviewed by the Board of Directors prior to filing.”

Pt VI, Line 12C

“Each year at the beginning of our board term, the”

Pt VI, Line 12C

“Organization distributes the conflict of interest policy”

Pt VI, Line 12C

“to each board member. They review it and sign it and/or”

Pt VI, Line 12C

“disclose conflicts.”

Pt VI, Line 15A

“Executive Director's salary was determined by the Board”

Pt VI, Line 15A

“of Directors based on comparable data. There was no”

Pt VI, Line 15A

“change in salary in 2014 for the Executive Director.”

Pt VI, Line 15B

“The Organization does not have other any key employees or”

Pt VI, Line 15B

“compensated officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available upon request. Form”

Pt VI, Line 19

“990 is available on Guidestar.org.”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Furniture, fixtures & equipment, net of”

Form 990EZ, Part II, Line 24

“accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Capital lease obligation”

Form 990EZ, Part II, Line 26

“Accrued payroll”

Form 990EZ, Part II, Line 26

“Accrued benefits”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990, Part IX, Line 24E

“Licenses, dues, & subscrip. 1237. 1027. 0. 210.”

Form 990, Part IX, Line 24E

“Bank, credit card fees 947. 0. 464. 483.”

Form 990, Part IX, Line 24E

“Other 1428. 0. 1428. 0.”

Form 990, Part IX, Line 24E

“Postage 2081. 1769. 104. 208.”

Form 990, Part IX, Line 24E

“Contract services 30662. 29436. 0. 1226.”

Form 990, Part IX, Line 24E

“Litigation services 818. 818. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1016. 822. 113. 81.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the”

Pt X, Line 2

“accounting standards on accounting for uncertainty in”

Pt X, Line 2

“income taxes. Management does not believe it has taken”

Pt X, Line 2

“any tax positions that are subject to a significant”

Pt X, Line 2

“degree of uncertainty. The Organization's federal”

Pt X, Line 2

“returns are generally open for examination for three”

Pt X, Line 2

“years following the date filed.”

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IRS990/Desc0RELYING PRIMARILY ON VOLUNTEER ATTORNEYS TO PROVIDE FREE LEGAL SERVICES TO THE POOR IN OUR COMMUNITY, CLP PRESENTLY ENROLLS A PANEL OF APPROXIMATELY 385 VOLUNTEER ATTORNEYS IN THE ST. PETERSBURG AREA. IN 2016, THESE ATTORNEYS COLLECTIVELY DONATED $425,360 WORTH OF FREE LEGAL SERVICES TO OUR COMMUNITY. CLP'S SERVICES/PROGRAMS INCLUDE: (1) THE OPERATION OF 15+ FREE LEGAL ADVICE CLINICS EACH MONTH ON VARIOUS LEGAL ISSUES WHERE CLIENTS CAN MEET WITH VOLUNTEER ATTORNEYS ONE-ON-ONE OR IN A CLASSROOM SETTING TO RECEIVE LEGAL ADVICE AND INFORMATION AND/OR ASSISTANCE WITH PREPARING COURT FORMS; (2) DIRECT REPRESENTATION TO CLIENTS BASED UPON PROGRAM PRIORITIES; (3) FREE LEGAL ASSISTANCE AS PART OF SPECIALIZED PROJECTS; AND (4) EDUCATION OF THE GENERAL PUBLIC ABOUT LEGAL RIGHTS AND RESPONSIBILITIES. USING A COMBINATION OF THESE SERVICES IN 2016, WE HELPED 1,029 UNDUPLICATED INDIVIDUALS, FAMILIES AND NON- PROFIT ORGANIZATIONS IN NEED OF FREE LEGAL ASSISTANCE. WE HELPED RECOVER OVER $120K IN FINANCIAL BENEFITS ON BEHALF OF THESE CLIENTS. WE ALSO PROVIDED LEGAL INFORMATION AND REFERRALS TO OTHER COMMUNITY RESOURCES TO AN ADDITIONAL 2,354 PINELLAS COUNTY RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,575
Liabilities
$41,179
Net assets
$86,396
Revenue
$283,953
Expenses
$285,134
Net income
-$1,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.18$0.26$0.71$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.85$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.88$0.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.14$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.31$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.32$0.33$0.01