Civic Intelligence

Jlcs Facilities Inc.

990 • Fiscal year 2015 • EIN 46-1040371

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileNA
401 Main StNorth Little Rock, AR 72114

(501) 251-1040

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$11,895,677

No earlier filing loaded for comparison.

Net Assets

$2,430,511

No earlier filing loaded for comparison.

Liabilities

$9,465,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$121,509

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-$121,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $11,895,677Liabilities 2015: $9,465,166Net Assets 2015: $2,430,5112015Assets 2016: $11,793,940Liabilities 2016: $9,328,931Net Assets 2016: $2,465,0092016Assets 2017: $11,572,967Liabilities 2017: $8,990,861Net Assets 2017: $2,582,1062017Assets 2018: $13,181,239Liabilities 2018: $10,467,481Net Assets 2018: $2,713,7582018Assets 2019: $13,708,038Liabilities 2019: $10,865,196Net Assets 2019: $2,842,8422019Assets 2020: $13,811,999Liabilities 2020: $10,428,302Net Assets 2020: $3,383,6972020Assets 2022: $14,233,284Liabilities 2022: $10,274,048Net Assets 2022: $3,959,2362022Assets 2023: $13,886,735Liabilities 2023: $9,606,255Net Assets 2023: $4,280,4802023Assets 2024: $12,653,336Liabilities 2024: $8,454,600Net Assets 2024: $4,198,7362024

Highlighted filing

2015

Assets$11,895,677
Liabilities$9,465,166
Net Assets$2,430,511
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: -$121,509Expenses 2015: $0Net Income 2015: -$121,5092015Revenue 2016: $34,498Expenses 2016: $0Net Income 2016: $34,4982016Revenue 2017: $117,097Expenses 2017: $0Net Income 2017: $117,0972017Revenue 2018: $131,652Expenses 2018: $0Net Income 2018: $131,6522018Revenue 2019: $731,462Expenses 2019: $602,378Net Income 2019: $129,0842019Revenue 2020: $970,599Expenses 2020: $828,808Net Income 2020: $141,7912020Revenue 2022: $1,035,308Expenses 2022: $720,850Net Income 2022: $314,4582022Revenue 2023: $1,077,161Expenses 2023: $755,917Net Income 2023: $321,2442023Revenue 2024: $913,325Expenses 2024: $995,069Net Income 2024: -$81,7442024

Highlighted filing

2015

Revenue-$121,509
Expenses$0
Net Income-$121,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$506,923
Mission and Program Overview

Mission

To provide and maintain facilities for jacksonville lighthouse charter school

To provide and maintain facilities for the school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,591,565$10,389,860▼ $201,705
Rtn Earn Endowment Incm Other Fnds$2,614,405$2,430,511▼ $183,894
Cash and Non-Interest-Bearing Accounts$226,477$249,577▲ $23,100
Total Assets$12,086,277$11,895,677▼ $190,600
Other Assets Total$1,268,235$1,256,240▼ $11,995
Liabilities
Other Liabilities$8,673,311$8,775,780▲ $102,469
Mortgage Notes Payable Secured by Investment Property$709,635$600,460▼ $109,175
Accounts Payable and Accrued Expenses$88,926$88,926→ $0
Total Liabilities$9,471,872$9,465,166▼ $6,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,614,405$2,430,511▼ $183,894
Total Liabilities and Net Assets / Fund Balance$12,086,277$11,895,677▼ $190,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,463,545$435,365-
Land$926,315--
Other Assets Org$638,353--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Keri UrquhartPresident
Dr Phillis Nichols AndersonBoard Member
Kevin McclearyBoard Member
Mike RonanBoard Member
Tara SmothSecretary
Angie CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-121,509
Change in Net Assets
$-121,509
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Bonds Payable$8,640,000
Cm Notes Payable$85,780
Cm of Bonds Payable$50,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas Dev Finance Authori2012-10-30$8,690,000New construction furn and fix loan payoffs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$674,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members are provided an electronic draft of the form 990 for review and comment prior to filing”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jlcs Facilities Inc
EIN
46-1040371
Address
401 MAIN ST, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Keri Urquhart
Title
President
Signed
2016-02-10
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Complete Consulting
Address
1515 South Bowman Road Suite H, Little Rock, AR 72211
Preparer
Janice Robertson
Phone
5012511040
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072114
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012086277
IRS990/TotalAssetsEOYAmt011895677
IRS990/TotalAssetsGrp/BOYAmt012086277
IRS990/TotalAssetsGrp/EOYAmt011895677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09471872
IRS990/TotalLiabilitiesEOYAmt09465166
IRS990/TotalLiabilitiesGrp/BOYAmt09471872
IRS990/TotalLiabilitiesGrp/EOYAmt09465166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02614405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02430511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-121509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-121509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012086277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011895677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI URQUHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLCS FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JLCS
ReturnHeader/Filer/EIN0461040371
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263716309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 South Bowman Road Suite H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012511040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Robertson
ReturnHeader/ReturnTs02016-02-16T10:45:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,895,677
Liabilities
$9,465,166
Net assets
$2,430,511
Revenue
-$121,509
Expenses
$0
Net income
-$121,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$8.45$4.20$0.91$1.00$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.61$4.28$1.08$0.76$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.3$3.96$1.04$0.72$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$10.4$3.38$0.97$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$10.9$2.84$0.73$0.60$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$10.5$2.71$0.13$0.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$8.99$2.58$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.8$9.33$2.47$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.9$9.47$2.43$0.12$0.00$0.12
Peer Organizations

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