Civic Intelligence

Capital Post Conviction Project of Louisiana

990 • Fiscal year 2017 • EIN 72-1488315

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A

View Organization Page

1340 Poydras StreetNew Orleans, LA 70112

(504) 212-2110

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,368,095

Down $400,156 (-23%) from 2016

Net Assets

Down

$549,481

Down $382,583 (-41%) from 2016

Liabilities

Down

$818,614

Down $17,573 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$1,536,558

Down $1,024,094 (-40%) from 2016

Expenses

Down

$1,919,141

Down $120,678 (-5.9%) from 2016

Net Income

Down

-$382,583

Down $903,416 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $609,231Liabilities 2011: $14,888Net Assets 2011: $594,3432011Assets 2012: $805,766Liabilities 2012: $4,778Net Assets 2012: $800,9882012Assets 2013: $692,084Liabilities 2013: $400,000Net Assets 2013: $292,0842013Assets 2014: $649,271Liabilities 2014: $419,860Net Assets 2014: $229,4112014Assets 2015: $2,076,305Liabilities 2015: $1,665,074Net Assets 2015: $411,2312015Assets 2016: $1,768,251Liabilities 2016: $836,187Net Assets 2016: $932,0642016Assets 2017: $1,368,095Liabilities 2017: $818,614Net Assets 2017: $549,4812017Assets 2018: $1,676,300Liabilities 2018: $840,419Net Assets 2018: $835,8812018Assets 2019: $1,656,518Liabilities 2019: $1,327,021Net Assets 2019: $329,4972019Assets 2020: $2,170,493Liabilities 2020: $1,563,023Net Assets 2020: $607,4702020Assets 2021: $2,787,826Liabilities 2021: $1,816,813Net Assets 2021: $971,0132021Assets 2022: $3,150,595Liabilities 2022: $2,215,708Net Assets 2022: $934,8872022Assets 2023: $3,536,661Liabilities 2023: $2,594,799Net Assets 2023: $941,8622023Assets 2024: $3,131,721Liabilities 2024: $2,475,595Net Assets 2024: $656,1262024

Highlighted filing

2017

Assets$1,368,095
Liabilities$818,614
Net Assets$549,481
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,953,190Expenses 2011: $3,168,490Net Income 2011: -$1,215,3002011Revenue 2012: $3,261,312Expenses 2012: $3,054,667Net Income 2012: $206,6452012Revenue 2013: $3,368,380Expenses 2013: $3,477,284Net Income 2013: -$108,9042013Revenue 2014: $3,359,073Expenses 2014: $3,421,746Net Income 2014: -$62,6732014Revenue 2015: $3,324,262Expenses 2015: $3,142,442Net Income 2015: $181,8202015Revenue 2016: $2,560,652Expenses 2016: $2,039,819Net Income 2016: $520,8332016Revenue 2017: $1,536,558Expenses 2017: $1,919,141Net Income 2017: -$382,5832017Revenue 2018: $2,030,175Expenses 2018: $1,743,775Net Income 2018: $286,4002018Revenue 2019: $1,191,943Expenses 2019: $1,698,327Net Income 2019: -$506,3842019Revenue 2020: $1,744,223Expenses 2020: $1,466,250Net Income 2020: $277,9732020Revenue 2021: $1,712,657Expenses 2021: $1,349,114Net Income 2021: $363,5432021Revenue 2022: $1,660,782Expenses 2022: $1,696,908Net Income 2022: -$36,1262022Revenue 2023: $1,550,308Expenses 2023: $1,543,333Net Income 2023: $6,9752023Revenue 2024: $1,501,714Expenses 2024: $1,787,450Net Income 2024: -$285,7362024

Highlighted filing

2017

Revenue$1,536,558
Expenses$1,919,141
Net Income-$382,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,536,558
Mission and Program Overview

Mission

To provide legal representation to indigent persons in louisiana under the sentence of death, and to provide consultation services, educational materials, and seminars to lawyers who represent indigent persons facing or under a sentence of death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$825,554$793,339▼ $32,215
Cash and Non-Interest-Bearing Accounts$928,431$562,691▼ $365,740
Land, Buildings, and Equipment, Net$14,266$11,953▼ $2,313
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,768,251$1,368,095▼ $400,156
Other Assets Total-$112-
Liabilities
Deferred Revenue$825,554$793,339▼ $32,215
Accounts Payable and Accrued Expenses$10,633$25,275▲ $14,642
Total Liabilities$836,187$818,614▼ $17,573
Net Assets / Fund Balance
Unrestricted Net Assets$932,064$549,481▼ $382,583
Total Net Assets Fund Balance$932,064$549,481▼ $382,583
Total Liabilities and Net Assets / Fund Balance$1,768,251$1,368,095▼ $400,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,342$114,115$117,457
Other Land Buildings$8,611$76,027$84,638
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ClementsPresident & CEOFT$105,000$105,000

Board Members and Trustees

NameTitle
Calvin DuncanDirector
Fred KrammerDirector
Jerry GlasDirector
Jerry HallDirector
Katherine Mattes EsqDirector
Matilde CarbiaDirector
Ramona FernandezDirector
Scott SullivanDirector
Letha RatliffSecretary
Guyon LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,026
Program Service Revenue
$0
Investment Income
$532
Other Revenue
$0
All Other Contributions
$103,141
Change in Net Assets
$-382,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,558
Total Revenue per Audited Statements
$1,536,558
Total Revenue per Form 990
$1,536,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,362
Salaries, Compensation, and Employee Benefits$934,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,414$66,824-$626,238
Other Employee Benefits$130,481$14,498-$144,979
All Other Expenses$124,413$8,166-$132,579
Occupancy$102,317$11,369-$113,686
Current Officers, Directors, Trustees, and Key Employees$98,700$6,300-$105,000
Payroll Taxes$52,706$5,856-$58,562
Other Expenses$31,573$3,508-$35,081
Fees for Services Accounting-$15,500-$15,500
Depreciation Depletion$4,107$456-$4,563
Conferences and Meetings$3,025--$3,025
Total Functional Expenses$1,786,664$132,477$0$1,919,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,141
Total Expenses per Audited Statements$1,919,141
Total Expenses per Form 990$1,919,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by the Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Determined by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Capital Post-conviction Project of
EIN
72-1488315
Phone
5042122110
Address
1340 POYDRAS STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
Gary Clements
Title
Executive Director
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
LeBlanc Hausknecht LLP
Address
3421 N Causeway Blvd Suite 701, Metairie, LA 70002-3700
Preparer
Charles B Hausknecht Jr
Phone
5048370770
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IRS990/MissionDesc0TO PROVIDE LEGAL REPRESENTATION TO INDIGENT PERSONS IN LOUISIANA UNDER THE SENTENCE OF DEATH, AND TO PROVIDE CONSULTATION SERVICES, EDUCATIONAL MATERIALS, AND SEMINARS TO LAWYERS WHO REPRESENT INDIGENT PERSONS FACING OR UNDER A SENTENCE OF DEATH.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144979
IRS990/OtherExpensesGrp/Desc0Pro Bono Expert Fees
IRS990/OtherExpensesGrp/Desc1Grants - Professional Fees
IRS990/OtherExpensesGrp/Desc2Investigative expenses
IRS990/OtherExpensesGrp/Desc3Office Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0324114
IRS990/OtherExpensesGrp/ProgramServicesAmt1281471
IRS990/OtherExpensesGrp/ProgramServicesAmt274343
IRS990/OtherExpensesGrp/ProgramServicesAmt331573
IRS990/OtherExpensesGrp/TotalAmt0324114
IRS990/OtherExpensesGrp/TotalAmt1281471
IRS990/OtherExpensesGrp/TotalAmt274343
IRS990/OtherExpensesGrp/TotalAmt335081
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559414
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05856
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IRS990/PYRevenuesLessExpensesAmt0520833
IRS990/PYSalariesCompEmpBnftPaidAmt01108492
IRS990/PYTotalExpensesAmt02039819
IRS990/PYTotalRevenueAmt02560652
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03324112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03313903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03368160
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03313903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03368160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014102472
IRS990ScheduleA/TotalSupportAmt014103924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117457
IRS990ScheduleD/ExpensesSubtotalAmt01919141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084638
IRS990ScheduleD/RevenueSubtotalAmt01536558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011953
IRS990ScheduleD/TotalExpensesPerForm990Amt01919141
IRS990ScheduleD/TotalRevenuePerForm990Amt01536558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919141
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01368095
IRS990/TotalAssetsGrp/BOYAmt01768251
IRS990/TotalAssetsGrp/EOYAmt01368095
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01919141
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0836187
IRS990/TotalLiabilitiesGrp/EOYAmt0818614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932064
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IRS990/TotalProgramServiceExpensesAmt01786664
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,368,095
Liabilities
$818,614
Net assets
$549,481
Revenue
$1,536,558
Expenses
$1,919,141
Net income
-$382,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.48$0.66$1.50$1.79$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.59$0.94$1.55$1.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.22$0.93$1.66$1.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.82$0.97$1.71$1.35$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.56$0.61$1.74$1.47$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.33$0.33$1.19$1.70$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.84$0.84$2.03$1.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.82$0.55$1.54$1.92$0.38
2016Summary only. Only limited summary data is available for this year.$1.77$0.84$0.93$2.56$2.04$0.52
2015Summary only. Only limited summary data is available for this year.$2.08$1.67$0.41$3.32$3.14$0.18
2014Summary only. Only limited summary data is available for this year.$0.65$0.42$0.23$3.36$3.42$0.06
2013Summary only. Only limited summary data is available for this year.$0.69$0.40$0.29$3.37$3.48$0.11
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$3.26$3.05$0.21
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$1.95$3.17$1.22