Civic Intelligence

Jlj Consolidated LLC

990 • Fiscal year 2017 • EIN 45-3659999

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A
22675 Alessandro BlvdMoreno Valley, CA 92553

(213) 891-0700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

75th percentile

$187,012

Higher top officer pay than 75% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

2.3%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,075,676

Up $91,142 (+2.3%) from 2016

Net Assets

Down

-$923,835

Down $143,744 (-18%) from 2016

Liabilities

Up

$4,999,511

Up $234,886 (+4.9%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$143,744

Down $3,464 (-2.4%) from 2016

Net Income

Up

-$143,744

Up $3,464 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,810,305Liabilities 2014: $4,296,130Net Assets 2014: -$485,8252014Assets 2015: $3,900,425Liabilities 2015: $4,533,308Net Assets 2015: -$632,8832015Assets 2016: $3,984,534Liabilities 2016: $4,764,625Net Assets 2016: -$780,0912016Assets 2017: $4,075,676Liabilities 2017: $4,999,511Net Assets 2017: -$923,8352017Assets 2018: $4,166,994Liabilities 2018: $5,234,573Net Assets 2018: -$1,067,5792018Assets 2019: $2,829,192Liabilities 2019: $4,040,515Net Assets 2019: -$1,211,3232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$4,075,676
Liabilities$4,999,511
Net Assets-$923,835
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $147,057Net Income 2014: -$147,0572014Revenue 2015: $0Expenses 2015: $147,058Net Income 2015: -$147,0582015Revenue 2016: $0Expenses 2016: $147,208Net Income 2016: -$147,2082016Revenue 2017: $0Expenses 2017: $143,744Net Income 2017: -$143,7442017Revenue 2018: $0Expenses 2018: $143,744Net Income 2018: -$143,7442018Revenue 2019: $0Expenses 2019: $143,744Net Income 2019: -$143,7442019Revenue 2020: $436,650Expenses 2020: $0Net Income 2020: $436,6502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$0
Expenses$143,744
Net Income-$143,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Jlj consolidated, llc is a 501(c)(2) exempt organization established by community health system, inc. In order to meet the requirements of the lender (chase new market corporation) in the acquisition of the property at 1328 south mission road, fallbrook, ca.

To improve the health and well-being of the indigent population in medically underserved communities by providing a dignified setting to allow those who could not otherwise afford such services access to low or no cost quality health care by skilled and caring providers and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,092,309$3,003,315▼ $88,994
Savings and Temporary Cash Investments$887,158$1,067,544▲ $180,386
Cash and Non-Interest-Bearing Accounts$5,067$4,817▼ $250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-780,091$-923,835▼ $143,744
Total Assets$3,984,534$4,075,676▲ $91,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$3,600,000→ $0
Other Liabilities$1,164,625$1,399,511▲ $234,886
Total Liabilities$4,764,625$4,999,511▲ $234,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$-780,091$-923,835▼ $143,744
Total Liabilities and Net Assets / Fund Balance$3,984,534$4,075,676▲ $91,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,003,315$596,685$3,600,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Jane BilokiCFO$90,266$90,266

Board Members and Trustees

NameTitle
Deneen CulbersonChair
Mike SadeghianImmediate Past-chair
Draymond CrawfordVice Chair
Allison MonterrosaBoard Member
Edgar MontoyaBoard Member
Jonnathan BarajasBoard Member
Kimberly RamosBoard Member
Rodger LehlBoard Member
Tanya HumphreyBoard Member
Lori HolemanCEO
Rachell AndersonSecretary
Oscar Ulric JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-143,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$88,994-$88,994
Interest-$54,750-$54,750
Total Functional Expenses$0$143,744$0$143,744
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chs$1,394,694
Interest Payable$4,817
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
No
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, Part VI, Section B, Line 11B

“Draft copy of form 990 (including all pertinent schedules) was provided to the organization's finance committee to review and approve before it was filed with the internal revenue service. A copy was also provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a reporting chain for administration and policies. Policies are addressed at the lowest level possible and issues are raised up through the reporting chain as needed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1024 and 990 available to the public upon request in the corporate office in moreno valley and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request for viewing in the corporate office in moreno valley. In addition, upon request, the financial statements are provided to various funding agencies as required.”

Filing and Contact Details

Filer

Filer Name
Jlj Consolidated LLC
EIN
45-3659999
Phone
2138910700
Address
22675 ALESSANDRO BLVD, MORENO VALLEY, CA 92553

Signing Officer

Name
Lori Holeman
Title
CEO
Phone
2138910700
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Holeman
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Singerlewak Llp
Address
2050 MAIN STREET 7TH FLOOR, IRVINE, CA 92614
Preparer
Lior Temkin
Phone
9492618600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) WAS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY WAS ALSO PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A REPORTING CHAIN FOR ADMINISTRATION AND POLICIES. POLICIES ARE ADDRESSED AT THE LOWEST LEVEL POSSIBLE AND ISSUES ARE RAISED UP THROUGH THE REPORTING CHAIN AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST IN THE CORPORATE OFFICE IN MORENO VALLEY AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR VIEWING IN THE CORPORATE OFFICE IN MORENO VALLEY. IN ADDITION, UPON REQUEST, THE FINANCIAL STATEMENTS ARE PROVIDED TO VARIOUS FUNDING AGENCIES AS REQUIRED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 MAIN STREET 7TH FLOOR
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,075,676
Liabilities
$4,999,511
Net assets
-$923,835
Revenue
$0
Expenses
$143,744
Net income
-$143,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.00$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.83$4.04$1.21$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.17$5.23$1.07$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.08$5.00$0.92$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.98$4.76$0.78$0.00$0.15$0.15
2015Summary only. Only limited summary data is available for this year.$3.90$4.53$0.63$0.00$0.15$0.15
2014Summary only. Only limited summary data is available for this year.$3.81$4.30$0.49$0.00$0.15$0.15