Civic Intelligence

Jlcs Facilities Inc.

990 • Fiscal year 2024 • EIN 46-1040371

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileNA
401 Main St Ste 201North 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

84th percentile

0.67x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.26x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,653,336

Down $1,233,399 (-8.9%) from 2023

Net Assets

Down

$4,198,736

Down $81,744 (-1.9%) from 2023

Liabilities

Down

$8,454,600

Down $1,151,655 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$913,325

Down $163,836 (-15%) from 2023

Expenses

Up

$995,069

Up $239,152 (+32%) from 2023

Net Income

Down

-$81,744

Down $402,988 (-125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$12,653,336
Liabilities$8,454,600
Net Assets$4,198,736
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$913,325
Expenses$995,069
Net Income-$81,744
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$913,325
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$12,473,736$11,239,392▼ $1,234,344
Rtn Earn Endowment Incm Other Fnds$4,280,480$4,198,736▼ $81,744
Cash and Non-Interest-Bearing Accounts$371,224$393,155▲ $21,931
Total Assets$13,886,735$12,653,336▼ $1,233,399
Other Assets Total$1,041,775$1,020,789▼ $20,986
Liabilities
Other Liabilities$9,536,203$8,387,911▼ $1,148,292
Accounts Payable and Accrued Expenses$70,052$66,689▼ $3,363
Total Liabilities$9,606,255$8,454,600▼ $1,151,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,280,480$4,198,736▼ $81,744
Total Liabilities and Net Assets / Fund Balance$13,886,735$12,653,336▼ $1,233,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,313,077$3,565,650-
Land$926,315--
Other Assets Org$381,106--
Compensation and Service Providers
Top Officer Pay15th 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
$47,583
Other Revenue
$865,742
Change in Net Assets
$-81,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,069
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
Occupancy$499,141--$499,141
Interest$475,876--$475,876
Fees for Services Management$20,052--$20,052
Total Functional Expenses$995,069$0$0$995,069
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$6,010,000
Notes Payable$1,971,552
Cm Bonds Payable$340,000
Cm Notes Payable$66,359
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, North Little Rock, AR 72114

Signing Officer

Name
Lashawnda Noel
Title
CEO
Phone
5019851200
Signed
2024-11-15
Discuss with paid preparer
Yes

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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,653,336
Liabilities
$8,454,600
Net assets
$4,198,736
Revenue
$913,325
Expenses
$995,069
Net income
-$81,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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