Civic Intelligence

Jlcs Facilities Inc.

990 • Fiscal year 2022 • EIN 46-1040371

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

Organization ProfileNA
401 Main St Ste 201Little Rock, AR 72214

(501) 908-3044

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

9.92x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,233,284

Up $421,285 (+3.1%) from 2020

Net Assets

Up

$3,959,236

Up $575,539 (+17%) from 2020

Liabilities

Down

$10,274,048

Down $154,254 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$1,035,308

Up $64,709 (+6.7%) from 2020

Expenses

Down

$720,850

Down $107,958 (-13%) from 2020

Net Income

Up

$314,458

Up $172,667 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$14,233,284
Liabilities$10,274,048
Net Assets$3,959,236
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$1,035,308
Expenses$720,850
Net Income$314,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,035,308
Mission and Program Overview

Mission

To provide and maintain facilities for jacksonville lighthouse charter school

To provide and maintain facilities for arkansas lighthouse charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,022,425$12,754,747▲ $732,322
Rtn Earn Endowment Incm Other Fnds$3,644,778$3,959,236▲ $314,458
Cash and Non-Interest-Bearing Accounts$414,986$423,040▲ $8,054
Total Assets$13,524,357$14,233,284▲ $708,927
Other Assets Total$1,086,946$1,055,497▼ $31,449
Liabilities
Other Liabilities$9,803,483$10,200,739▲ $397,256
Accounts Payable and Accrued Expenses$76,096$73,309▼ $2,787
Total Liabilities$9,879,579$10,274,048▲ $394,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,644,778$3,959,236▲ $314,458
Total Liabilities and Net Assets / Fund Balance$13,524,357$14,233,284▲ $708,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,828,432$2,050,295-
Land$926,315--
Other Assets Org$438,272--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
George Parks JrBoard Member
Hema PatelBoard Member
Jody BergstromBoard Member
Reshonda WalkerBoard Member
Richard MossBoard Member
Timothy LedfordBoard Member
Vonysha GoodwinBoard Member
Lashawnda NoelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,344
Other Revenue
$1,030,964
Change in Net Assets
$314,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,850
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$402,565--$402,565
Depreciation Depletion$296,261--$296,261
Fees for Service Investment Mgmnt Fees$22,024--$22,024
Total Functional Expenses$720,850$0$0$720,850
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$6,675,000
Notes Payable$2,878,297
Cm Notes Payable$332,442
Cm Bonds Payable$315,000
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 STE 201, Little Rock, AR 72214

Signing Officer

Name
Lashawnda Noel
Title
Officer
Phone
5019851200
Signed
2022-12-22
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMIES OF ARKANSAS IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263168986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 NORTH MAIN ST
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesBOYAmt09879579
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05019083044
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bell
ReturnHeader/ReturnTs02022-12-25T14:41:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LASHAWNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,233,284
Liabilities
$10,274,048
Net assets
$3,959,236
Revenue
$1,035,308
Expenses
$720,850
Net income
$314,458
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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits