Civic Intelligence

Jlcs Facilities Inc.

990 • Fiscal year 2020 • EIN 46-1040371

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileNA
401 Main StNorth Little Rock, AR 72114

(501) 353-0415

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

10.74x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,811,999

Up $103,961 (+0.8%) from 2019

Net Assets

Up

$3,383,697

Up $540,855 (+19%) from 2019

Liabilities

Down

$10,428,302

Down $436,894 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$970,599

Up $239,137 (+33%) from 2019

Expenses

Up

$828,808

Up $226,430 (+38%) from 2019

Net Income

Up

$141,791

Up $12,707 (+9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$13,811,999
Liabilities$10,428,302
Net Assets$3,383,697
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$970,599
Expenses$828,808
Net Income$141,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$970,599
Mission and Program Overview

Mission

To provide and maintain facilities for jacksonville lighthouse charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,544,447$12,283,435▼ $261,012
Rtn Earn Endowment Incm Other Fnds$2,842,842$3,383,697▲ $540,855
Cash and Non-Interest-Bearing Accounts$2,694$410,685▲ $407,991
Total Assets$13,708,038$13,811,999▲ $103,961
Other Assets Total$1,160,897$1,117,879▼ $43,018
Liabilities
Other Liabilities$10,783,873$10,349,546▼ $434,327
Accounts Payable and Accrued Expenses$81,323$78,756▼ $2,567
Total Liabilities$10,865,196$10,428,302▼ $436,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,842,842$3,383,697▲ $540,855
Total Liabilities and Net Assets / Fund Balance$13,708,038$13,811,999▲ $103,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,357,120$1,521,607-
Land$926,315--
Other Assets Org$495,438--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Roger SundemeierPresident
Derrick FloydBoard Member
Hema PatelBoard Member
Keri UrquhartBoard Member
Kevin McclearyBoard Member
Lashawnda NoelBoard Member
Mike RonanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,542
Other Revenue
$954,057
Change in Net Assets
$141,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,599
Total Revenue per Audited Statements
$970,599
Total Revenue per Form 990
$970,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,808
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
Interest$515,347--$515,347
Depreciation Depletion$289,594--$289,594
Fees for Service Investment Mgmnt Fees$23,867--$23,867
Total Functional Expenses$828,808$0$0$828,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,808
Total Expenses per Audited Statements$828,808
Total Expenses per Form 990$828,808
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$7,290,000
Cm Notes Payable$2,597,986
Cm Bonds Payable$290,000
Notes Payable$171,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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”

Conflict of interest policy compliance Part VI line 12C

“Each director is required to update any conflicts at the annual meeting. This information is documented by filing the conflict of interest forms for the organization.”

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 Sundermeier
Title
President
Phone
5019851200
Signed
2020-12-16
Discuss with paid preparer
Yes

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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ReturnHeader/FilingSecurityInformation/IPTm010:34:43
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05019083044
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bell
ReturnHeader/ReturnTs02020-12-25T10:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,811,999
Liabilities
$10,428,302
Net assets
$3,383,697
Revenue
$970,599
Expenses
$828,808
Net income
$141,791
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
2020Detailed filing. Detailed filing data is available for this year.$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