Civic Intelligence

Jlcs Facilities Inc.

990 • Fiscal year 2018 • EIN 46-1040371

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileNA
401 Main StNorth Little Rock, AR 72114

(501) 908-3044

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

79.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,181,239

Up $1,608,272 (+14%) from 2017

Net Assets

Up

$2,713,758

Up $131,652 (+5.1%) from 2017

Liabilities

Up

$10,467,481

Up $1,476,620 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$131,652

Up $14,555 (+12%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$131,652

Up $14,555 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$13,181,239
Liabilities$10,467,481
Net Assets$2,713,758
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$131,652
Expenses$0
Net Income$131,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$724,824
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$9,987,323$11,610,692▲ $1,623,369
Rtn Earn Endowment Incm Other Fnds$2,582,106$2,713,758▲ $131,652
Cash and Non-Interest-Bearing Accounts$383,811$391,439▲ $7,628
Total Assets$11,572,967$13,181,239▲ $1,608,272
Other Assets Total$1,201,833$1,179,108▼ $22,725
Liabilities
Other Liabilities$8,904,680$10,383,683▲ $1,479,003
Accounts Payable and Accrued Expenses$86,181$83,798▼ $2,383
Total Liabilities$8,990,861$10,467,481▲ $1,476,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,582,106$2,713,758▲ $131,652
Total Liabilities and Net Assets / Fund Balance$11,572,967$13,181,239▲ $1,608,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,859,594$1,039,316-
Other Land Buildings$1,824,783--
Land$926,315--
Other Assets Org$552,604--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Roger SundemeierPresident
Hema PatelBoard Member
Jennifer AlleeBoard Member
Keri UrquhartBoard Member
Kevin McclearyBoard Member
Lenisha Broadway RobertsBoard Member
Mike RonanBoard Member
Angie CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,007
Other Revenue
$122,645
Change in Net Assets
$131,652
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$7,860,000
Cm Notes Payable$1,910,563
Notes Payable$343,120
Cm Bonds Payable$270,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
Roger Sundemeier
Title
President
Phone
5019851200
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger Sundemeier
Formed
2012
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Complete Consulting
Address
PO Box 22831, Little Rock, AR 72221
Preparer
Christopher Bell
Phone
5019083044
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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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013181239
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IRS990/TotalAssetsGrp/EOYAmt013181239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02713758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011572967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013181239
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SUNDEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019851200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0109DBCE7EC8CB3921481C3E3F15D0E87CF0285EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0109DBCE7EC8CB3921481C3E3F15D0E87CF0285EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07146172019130bwcc0nx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.97.176.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072221
ReturnHeader/PreparerPersonGrp/PhoneNum05019083044
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bell
ReturnHeader/ReturnTs02019-05-10T15:01:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,181,239
Liabilities
$10,467,481
Net assets
$2,713,758
Revenue
$131,652
Expenses
$0
Net income
$131,652
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
2018Detailed filing. Detailed filing data is available for this year.$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