Civic Intelligence

L&J Empowerment Inc

990EZ • Fiscal year 2017 • EIN 81-2177002

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profile
10006 Goodwin DriveLittle Rock, AR 72204

(501) 960-0527

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

98th percentile

503%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$526

Up $526 from 2016

Net Assets

Up

$526

Up $526 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$12,050

Up $10,050 (+503%) from 2016

Expenses

Up

$11,524

Up $10,524 (+1052%) from 2016

Net Income

Down

$526

Down $474 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $526Liabilities 2017: $0Net Assets 2017: $5262017Assets 2018: $400Liabilities 2018: $02018Assets 2019: $103Liabilities 2019: $0Net Assets 2019: $1032019Assets 2020: $38,532Liabilities 2020: $39,903Net Assets 2020: -$1,3712020Assets 2021: $331,006Liabilities 2021: $149,784Net Assets 2021: $181,2222021Assets 2022: $41,698Liabilities 2022: $276,090Net Assets 2022: -$234,3922022Assets 2023: $167,044Liabilities 2023: $376,418Net Assets 2023: -$209,3742023Assets 2024: $256,180Liabilities 2024: $378,390Net Assets 2024: -$122,2102024

Highlighted filing

2017

Assets$526
Liabilities$0
Net Assets$526
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $2,000Expenses 2016: $1,000Net Income 2016: $1,0002016Revenue 2017: $12,050Expenses 2017: $11,524Net Income 2017: $5262017Revenue 2018: $26,942Expenses 2018: $27,068Net Income 2018: -$1262018Revenue 2019: $59,685Expenses 2019: $59,982Net Income 2019: -$2972019Revenue 2020: $284,397Expenses 2020: $285,629Net Income 2020: -$1,2322020Revenue 2021: $1,019,644Expenses 2021: $837,051Net Income 2021: $182,5932021Revenue 2022: $809,715Expenses 2022: $1,225,329Net Income 2022: -$415,6142022Revenue 2023: $1,170,781Expenses 2023: $1,145,763Net Income 2023: $25,0182023Revenue 2024: $975,862Expenses 2024: $888,698Net Income 2024: $87,1642024

Highlighted filing

2017

Revenue$12,050
Expenses$11,524
Net Income$526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$12,050
Mission and Program Overview

Mission

Mental health and suicide prevention

Program Services

DescriptionGrantsExpenses
Supply innovative resources through implementation of lacking disparities focus on mental health and suicide prevention--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorenzo LewisExecutive Director-$2,000-$2,000
Ray WalkerBoard Treasurer-$0--
Karla ScottBoard Secretary-$0--
Earl GrahamBoard President-$0--
Tina GrayBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
L&J Empowerment Inc
EIN
81-2177002
Address
10006 Goodwin Drive, Little Rock, AR 72204

Signing Officer

Name
Lorenzo Lewis
Title
Executive Direc
Phone
5019600527
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Denman Hamilton & Associates CPA PL
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 2,300”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ray Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum05019600527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010006 Goodwin Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0526
IRS990EZ/FundraisingGrossIncomeAmt01050
IRS990EZ/GrossReceiptsAmt012050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0526
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorenzo Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karla Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Earl Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental health and suicide prevention
IRS990EZ/PrintingPublicationsPostageAmt05844
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply innovative resources through implementation of lacking disparities focus on mental health and suicide prevention
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011000
IRS990ScheduleA/TotalSupportAmt011000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 2,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05019600527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L&J Empowerment Inc
ReturnHeader/Filer/BusinessNameControlTxt0L&JE
ReturnHeader/Filer/EIN0812177002
ReturnHeader/Filer/USAddress/AddressLine1Txt010006 Goodwin Drive
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0373AE4D572A6C9DDF81C4C0F0F927D4F18AE3F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0373AE4D572A6C9DDF81C4C0F0F927D4F18AE3F56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07108092018297ngy1yy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTm016:25:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02018-10-24T16:24:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526
Liabilities
$0
Net assets
$526
Revenue
$12,050
Expenses
$11,524
Net income
$526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.38$0.12$0.98$0.89$0.09
2023Summary only. Only limited summary data is available for this year.$0.17$0.38$0.21$1.17$1.15$0.03
2022Summary only. Only limited summary data is available for this year.$0.04$0.28$0.23$0.81$1.23$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$1.02$0.84$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.28$0.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits