Civic Intelligence

Jacksonville Lean Consortium Inc

EIN 26-1472429 • 501(c)6 • Jacksonville, FL

Profile

To educate public and private

9802-12 Baymeadows RoadJacksonville, FL 32256

leanjax.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.30x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$20,591

Up $9,744 (+90%) from 2017

Liabilities

Down

$6,647

Down $3,935 (-37%) from 2017

Net Assets

Up

$13,944

Up $13,679 (+5162%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$22,408

Up $3,525 (+19%) from 2017

Expenses

Down

$8,729

Down $45,128 (-84%) from 2017

Net Income

Up

$13,679

Up $48,653 (+139%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2011: $70,635Liabilities 2011: $1,091Net Assets 2011: $69,5442011Assets 2012: $31,761Liabilities 2012: $62,205Net Assets 2012: -$30,4442012Assets 2013: $37,685Liabilities 2013: $54,068Net Assets 2013: -$16,3832013Assets 2014: $52,588Liabilities 2014: $64,026Net Assets 2014: -$11,4382014Assets 2015: $45,438Liabilities 2015: $19,570Net Assets 2015: $25,8682015Assets 2016: $56,939Liabilities 2016: $21,700Net Assets 2016: $35,2392016Assets 2017: $10,847Liabilities 2017: $10,582Net Assets 2017: $2652017Assets 2018: $20,591Liabilities 2018: $6,647Net Assets 2018: $13,9442018

Highlighted filing

2018

Assets$20,591
Liabilities$6,647
Net Assets$13,944
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $327,2192011Expenses 2012: $263,9532012Revenue 2013: $211,245Expenses 2013: $197,184Net Income 2013: $14,0612013Revenue 2014: $123,835Expenses 2014: $118,890Net Income 2014: $4,9452014Revenue 2015: $103,751Expenses 2015: $66,445Net Income 2015: $37,3062015Revenue 2016: $84,463Expenses 2016: $75,092Net Income 2016: $9,3712016Revenue 2017: $18,883Expenses 2017: $53,857Net Income 2017: -$34,9742017Revenue 2018: $22,408Expenses 2018: $8,729Net Income 2018: $13,6792018

Highlighted filing

2018

Revenue$22,408
Expenses$8,729
Net Income$13,679
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,591
Liabilities
$6,647
Net assets
$13,944
Revenue
$22,408
Expenses
$8,729
Net income
$13,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.22$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.19$0.54$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.26$1.04$0.66$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.64$0.11$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.54$0.16$2.11$1.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.62$0.30$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$22,408
Mission and Program Overview

Mission

To educate pulic and private organizations about how to adopt lean accounting and operating methods to become more efficient and effective.

Program Services

DescriptionGrantsExpenses
MANY ORGANIZATIONS WERE INSTRUCTED ON HOW TO USE LEAN MANAGEMENT TECHNICS TO INCREASE EFFICIENCY AND EFFECTIVENESS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WALTONDirector-$0--
SAMIR BAHRIDirector-$0--
JAMES BUSSELLOfficerPT$0--
GERARD BUSSELLOfficerPT$0--
-Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jacksonville Lean Consortium Inc
EIN
26-1472429
Phone
9042819026
Address
9802-12 BAYMEADOWS ROAD, JACKSONVILLE, FL 32256

Signing Officer

Name
James Bussell
Title
Director of Operations
Phone
9042819026
Signed
2019-05-10

Preparer

Firm
Bush & Snead Pa
Address
3000-2 HARTLEY RD, JACKSONVILLE, FL 32257-6280
Preparer
Megan Leitner
Phone
9048861997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form available at office upon request.”

Pt VI, Line 12C

“Conflict of interest are handled individually by the board.”

Pt VI, Line 19

“All forms available at office upon request.”

Pt VI, Line 15A

“BOARD REVIEW”

Pt VI, Line 15B

“BOARD REVIEW”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 60.”

Form 990EZ, Part I, Line 16

“TELEPHONE 822.”

Form 990EZ, Part I, Line 16

“Computer service & maintenance 2176.”

Form 990EZ, Part I, Line 16

“Tangible property tax 1497.”

Form 990EZ, Part I, Line 16

“TAXES 62.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SUPPLIES OFFICE”

Form 990EZ, Part I, Line 16

“SUPPLIES PROGRAM”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE”

Form 990EZ, Part I, Line 16

“BAD DEBT”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part II, Line 24

“Accounts Receivable, Net 0.”

Form 990EZ, Part II, Line 26

“Deferred revenue 10582. 6638.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 9.”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDDIE PEREZ-BUBERTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09042819026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08131 BAYMEADOWS CIRCLE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013679
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022408
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013944
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JERRY BUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMIR BAHRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERARD BUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt04617
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PULIC AND PRIVATE ORGANIZATIONS ABOUT HOW TO ADOPT LEAN ACCOUNTING AND OPERATING METHODS TO BECOME MORE EFFICIENT AND EFFECTIVE.
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY ORGANIZATIONS WERE INSTRUCTED ON HOW TO USE LEAN MANAGEMENT TECHNICS TO INCREASE EFFICIENCY AND EFFECTIVENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08729
IRS990EZ/TotalRevenueAmt022408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ARE HANDLED INDIVIDUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SERVICE & MAINTENANCE 2176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TANGIBLE PROPERTY TAX 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable, Net 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEFERRED REVENUE 10582. 6638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum09042819026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE LEAN CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0261472429
ReturnHeader/Filer/PhoneNum09042819026
ReturnHeader/Filer/USAddress/AddressLine1Txt09802-12 BAYMEADOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0863CB24C22E6EA5F951A3C5955224DADF82A3144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099016C26587DF1E429E426FC37484B1385966170
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.80.142
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:15:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSH & SNEAD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000-2 HARTLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576280
ReturnHeader/PreparerPersonGrp/PhoneNum09048861997
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Leitner
ReturnHeader/ReturnTs02019-08-16T10:15:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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