Civic Intelligence

L&J Empowerment Inc

990EZ • Fiscal year 2019 • EIN 81-2177002

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization Profile
PO Box 45191Little Rock, AR 72214

(501) 803-8252

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$103

Down $297 (-74%) from 2018

Net Assets

$103

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$59,685

Up $32,743 (+122%) from 2018

Expenses

Up

$59,982

Up $32,914 (+122%) from 2018

Net Income

Down

-$297

Down $171 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $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

2019

Assets$103
Liabilities$0
Net Assets$103
Open 2019 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 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

2019

Revenue$59,685
Expenses$59,982
Net Income-$297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$59,685
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$12,350$59,982
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorenzo LewisExecutive DirectorFT$10,000-$10,000
Mark GardenerBoard Chairmen-$0--
Henry NorthVice Charmen-$0--
Donovan ShaversDirector-$0--
Natasha WilliamsDirector-$0--
Aaron CalvinDirector-$0--
Harrison HinerTreasurer-$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
PO BOX 45191, Little Rock, AR 72214

Signing Officer

Name
Lorenzo Lewis
Title
Executive Direc
Phone
5018038252
Signed
2020-04-22
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 AmountMARKETING AND PROMOTIONS 3,000EDUCATION AND TRAINING 20,000OFFICE EXP 1,140TRAVEL 5,001PROGRAM EXPENSES 3,860SUPPLIES 436”

Raw XML Appendix171 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental health and suicide prevention
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply innovative resources through implementation of lacking disparities, focus on mental health and suicide prevention
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012350
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt026545
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059982
IRS990EZ/TotalProgramServiceExpensesAmt059982
IRS990EZ/TotalRevenueAmt059685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096065
IRS990ScheduleA/TotalSupportAmt096065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMARKETING AND PROMOTIONS 3,000EDUCATION AND TRAINING 20,000OFFICE EXP 1,140TRAVEL 5,001PROGRAM EXPENSES 3,860SUPPLIES 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05018038252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L&J Empowerment Inc
ReturnHeader/Filer/BusinessNameControlTxt0L&JE
ReturnHeader/Filer/EIN0812177002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45191
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072214
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.239.92
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:03:23
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/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02020-05-09T10:00:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103
Liabilities
$0
Net assets
$103
Revenue
$59,685
Expenses
$59,982
Net income
-$297
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
2019Detailed filing. Detailed filing data is available for this year.$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