Civic Intelligence

L&J Empowerment Inc

990EZ • Fiscal year 2018 • EIN 81-2177002

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization Profile
200 Rivermarket Ave Suite 100Little Rock, AR 72201

(501) 960-0527

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$400

Flat from 2018

Net Assets

$400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Flat

$26,942

Flat from 2018

Expenses

Flat

$27,068

Flat from 2018

Net Income

Flat

-$126

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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: $0Net Assets 2018: $4002018Assets 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

2018

Assets$400
Liabilities$0
Net Assets$400
Open 2018 Filing

Operations Trend

Revenue Growth94th 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 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

2018

Revenue$26,942
Expenses$27,068
Net Income-$126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$26,942
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorenzo LewisExecutive DirectorFT$12,000-$12,000
Mark GardenerBoard Chairmen-$0--
Henry NorthVice Charmen-$0--
Donovan ShaversDirector-$0--
Natasha WilliamsDirector-$0--
Aaron CalvinDirector-$0--
Harrison HinerDirector-$0--
Nicole LightfootDirector-$0--
Taiwan DickersonDirector-$0--
Priscialla GuiterezDirector-$0--
Filing and Contact Details

Filer

Filer Name
L&J Empowerment Inc
EIN
81-2177002
Address
200 Rivermarket Ave Suite 100, Little Rock, AR 72201

Signing Officer

Name
Lorenzo Lewis
Title
Executive Direc
Phone
5019600527
Signed
2019-03-09
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 6,000”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0526
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IRS990EZ/ExcessOrDeficitForYearAmt0-126
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorenzo Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Gardener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Henry North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donovan Shavers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natasha Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aaron Calvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Harrison Hiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nicole Lightfoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Taiwan Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Priscialla Guiterez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Charmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental health and suicide prevention
IRS990EZ/PrintingPublicationsPostageAmt04068
IRS990EZ/ProgramServiceRevenueAmt08880
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036380
IRS990ScheduleA/TotalSupportAmt036380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05019600527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L&J Empowerment Inc
ReturnHeader/Filer/BusinessNameControlTxt0L&JE
ReturnHeader/Filer/EIN0812177002
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Rivermarket Ave Suite 100
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE9973F231C5C2324E2C1FA2D6E004FBC09645DC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.224.121
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTm019:01:25
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02019-07-11T18:59:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400
Liabilities
$0
Net assets
$400
Revenue
$26,942
Expenses
$27,068
Net income
-$126
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$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