Civic Intelligence

L&J Empowerment Inc

990 • Fiscal year 2020 • EIN 81-2177002

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profile
701 W 7th St Suite 204Little Rock, AR 72201

(501) 803-8252

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,958

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

37310%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

376%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$38,532

Up $38,429 (+37310%) from 2019

Net Assets

Down

-$1,371

Down $1,474 (-1431%) from 2019

Liabilities

Up

$39,903

Up $39,903 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$284,397

Up $224,712 (+376%) from 2019

Expenses

Up

$285,629

Up $225,647 (+376%) from 2019

Net Income

Down

-$1,232

Down $935 (-315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$38,532
Liabilities$39,903
Net Assets-$1,371
Open 2020 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

2020

Revenue$284,397
Expenses$285,629
Net Income-$1,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$284,397
Mission and Program Overview

Mission

Mental health and suicide prevention

Education and development in areas of mental health and awareness in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$33,888-
Land, Buildings, and Equipment, Net-$4,644-
Total Assets$0$38,532▲ $38,532
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,571-
Accounts Payable and Accrued Expenses-$10,332-
Total Liabilities$0$39,903▲ $39,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,371-
Total Net Assets Fund Balance$0$-1,371▼ $1,371
Total Liabilities and Net Assets / Fund Balance$0$38,532▲ $38,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,644$1,161-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorenzo LewisExecutive DirectorFT$42,958$42,958

Board Members and Trustees

NameTitle
Donovan ShaversDirector
Natasha WilliamsDirector
Randallette WilliamsDirector
Henry NorthVice Charmen
Revenue and Support

Revenue Composition

Contributions and Grants
$284,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,397
Change in Net Assets
$-1,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,987
Salaries, Compensation, and Employee Benefits$118,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,691--$67,691
Current Officers, Directors, Trustees, and Key Employees$25,775$17,183-$42,958
Advertising$30,717--$30,717
Conferences and Meetings$22,065--$22,065
Other Expenses$10,290--$10,290
Fees for Services Management-$8,422-$8,422
Payroll Taxes$6,482$1,374-$7,856
All Other Expenses$5,097$1,176-$6,273
Travel$5,568--$5,568
Occupancy$3,824$1,636-$5,460
Insurance$3,720--$3,720
Fees for Services Accounting-$3,090-$3,090
Information Technology-$2,705-$2,705
Depreciation Depletion$1,161--$1,161
Office Expenses-$775-$775
Fees for Services Legal-$651-$651
Other Employee Benefits$137--$137
Total Functional Expenses$248,617$37,012$0$285,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the governing board before submission to internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“Organization maintains a conflict of interest policy that is followed by all board members when govering the activities of the organization”

CEO executive director top management comp Part VI line 15A

“The board establishes the salary for the executive director based on a review of comparable positions and current job responsibilites in relationship to the organization. Salary is based on performance and merits are rewarded accordingly based on unbiased evaluations.”

Other officer or key employee compensation Part VI line 15B

“Organization only has one key employee - the executive director - no other officers are compensated”

Governing documents etc available to public Part VI line 19

“Governing documentation is available upon written request with information being available within 30 days”

Filing and Contact Details

Filer

Filer Name
L&J Empowerment Inc
EIN
81-2177002
Address
701 W 7TH ST SUITE 204, Little Rock, AR 72201

Signing Officer

Name
Lorenzo Lewis
Title
Executive Direc
Phone
5018038252
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Denman Hamilton & Associates CPA PL
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
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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/ExplanationTxt0FORM 990 IS PRESENTED TO THE GOVERNING BOARD BEFORE SUBMISSION TO INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS FOLLOWED BY ALL BOARD MEMBERS WHEN GOVERING THE ACTIVITIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ESTABLISHES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABLE POSITIONS AND CURRENT JOB RESPONSIBILITES IN RELATIONSHIP TO THE ORGANIZATION. SALARY IS BASED ON PERFORMANCE AND MERITS ARE REWARDED ACCORDINGLY BASED ON UNBIASED EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ONLY HAS ONE KEY EMPLOYEE - THE EXECUTIVE DIRECTOR - NO OTHER OFFICERS ARE COMPENSATED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990/TravelGrp/TotalAmt05568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05018038252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L&J Empowerment Inc
ReturnHeader/Filer/BusinessNameControlTxt0L&JE
ReturnHeader/Filer/EIN0812177002
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 W 7TH ST SUITE 204
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
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/PreparationDt02021-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02021-02-28T11:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORENZO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,532
Liabilities
$39,903
Net assets
-$1,371
Revenue
$284,397
Expenses
$285,629
Net income
-$1,232
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
2020Detailed filing. Detailed filing data is available for this year.$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