Civic Intelligence

Capital Post Conviction Project of Louisiana

990 • Fiscal year 2020 • EIN 72-1488315

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A

View Organization Page

1340 Poydras Street 1700New Orleans, LA 70112

(504) 212-2110

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,010

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,170,493

Up $513,975 (+31%) from 2019

Net Assets

Up

$607,470

Up $277,973 (+84%) from 2019

Liabilities

Up

$1,563,023

Up $236,002 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$1,744,223

Up $552,280 (+46%) from 2019

Expenses

Down

$1,466,250

Down $232,077 (-14%) from 2019

Net Income

Up

$277,973

Up $784,357 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$2,170,493
Liabilities$1,563,023
Net Assets$607,470
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,744,223
Expenses$1,466,250
Net Income$277,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,744,223
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
Cash and Non-Interest-Bearing Accounts$690,196$1,120,785▲ $430,589
Pledges and Grants Receivable$961,992$1,046,272▲ $84,280
Land, Buildings, and Equipment, Net$4,126$3,232▼ $894
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$1,656,518$2,170,493▲ $513,975
Other Assets Total$204$204→ $0
Liabilities
Deferred Revenue$961,992$1,046,272▲ $84,280
Other Liabilities$271,352$418,879▲ $147,527
Accounts Payable and Accrued Expenses$93,677$97,872▲ $4,195
Total Liabilities$1,327,021$1,563,023▲ $236,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,497$607,470▲ $277,973
Total Net Assets Fund Balance$329,497$607,470▲ $277,973
Total Liabilities and Net Assets / Fund Balance$1,656,518$2,170,493▲ $513,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-2,172$119,629$117,457
Other Land Buildings$5,404$79,234$84,638
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ClementsPresident & CEOFT$80,010$80,010
Matilde CarbiaExecutive DirectorFT$26,270$26,270

Board Members and Trustees

NameTitle
Calvin DuncanDirector
Ilyssa ParkerDirector
Javon FranklinDirector
Jerry GlasDirector
Jerry HallDirector
Marva LewisDirector
Ramona FernandezDirector
Scott SullivanDirector
Stephen Patrick NuttingDirector
Guyon LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,208
Change in Net Assets
$277,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,762
Other Expenses$592,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,590$60,066-$600,656
Other Employee Benefits$100,097$10,203-$110,300
Current Officers, Directors, Trustees, and Key Employees$95,652$10,628-$106,280
All Other Expenses$56,672$21,341-$78,013
Occupancy$62,084$6,897-$68,981
Payroll Taxes$50,896$5,630-$56,526
Other Expenses$10,747$10,490-$21,237
Fees for Services Accounting-$18,156-$18,156
Conferences and Meetings$1,789--$1,789
Depreciation Depletion$894--$894
Total Functional Expenses$1,319,746$146,504$0$1,466,250
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$414,789
Payroll Liabilities$4,089
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 1700, NEW ORLEANS, LA 70112

Signing Officer

Name
Matilde Carbia
Title
Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
LeBlanc and Associates CPAS LLC
Address
3421 N Causeway Blvd Suite 701, Metairie, LA 70002
Preparer
Kevin Ziegler
Phone
5048370770
Raw XML AppendixShowing 400 of 452 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/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/OtherExpensesGrp/Desc1Investigative expenses
IRS990/OtherExpensesGrp/Desc2Computer consultant fees
IRS990/OtherExpensesGrp/Desc3Office Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110490
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IRS990/OtherExpensesGrp/ProgramServicesAmt148253
IRS990/OtherExpensesGrp/ProgramServicesAmt230600
IRS990/OtherExpensesGrp/ProgramServicesAmt310747
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IRS990/OtherExpensesGrp/TotalAmt148253
IRS990/OtherExpensesGrp/TotalAmt233693
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536026
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990ScheduleD/TotalLiabilityAmt0418879
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IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt01327021
IRS990/TotalLiabilitiesGrp/EOYAmt01563023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329497

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,493
Liabilities
$1,563,023
Net assets
$607,470
Revenue
$1,744,223
Expenses
$1,466,250
Net income
$277,973
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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