Jasmyn Properties Inc

990EZ • Fiscal year 2012 • EIN 35-2300207

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile N/A

P O Box 38010332205

Siviq Scores

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

0.75x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

6.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

34%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

2.2%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

0.0%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets84th percentile

Assets

$264,440

Up $5,688 (+2.2%) from 2011

Net Assets

$67,034

Up $11,153 (+20%) from 2011

Liabilities

Down

$197,406

Down $5,465 (-2.7%) from 2011

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin82nd percentile

Revenue

Flat

$32,400

Flat from 2011

Expenses

Down

$21,247

Down $1,227 (-5.5%) from 2011

Net Income

$11,153

Up $1,227 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2012

Assets$264,440

Liabilities$197,406

Net Assets$67,034

Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2012

Revenue$32,400

Expenses$21,247

Net Income$11,153

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To hold title to the property, collect income therefrom & turn over the entire amount less expenses to jacksonville area sexual minority youth network, inc.

Filing and Contact Details

Filer

EIN: 35-2300207

Raw XML Appendix109 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
CompensationExplanation/Compensation/PersonName	0	CYNTHIA WATSON
CompensationExplanation/Compensation/PersonName	1	EDITH CASTRO
CompensationExplanation/Compensation/PersonName	2	JIMMY MIDYETTE JR
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16280
IRS990EZ/CashSavingsAndInvestments/EOY	0	26797
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11153
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	32400
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	55881
IRS990EZ/NetAssetsOrFundBalancesBOY	0	55881
IRS990EZ/NetAssetsOrFundBalances/EOY	0	67034
IRS990EZ/NetAssetsOrFundBalancesEOY	0	67034
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CYNTHIA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EDITH CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JIMMY MIDYETTE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	242472
IRS990EZ/OtherAssetsTotal/EOY	0	237643
IRS990EZ/OtherExpensesTotal	0	20551
IRS990EZ/PrimaryExemptPurpose	0	TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	-
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	-
IRS990EZ/ProgramServiceRevenue	0	32400
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	202871
IRS990EZ/SumOfTotalLiabilities/EOY	0	197406
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	923 PENINSULAR PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32204
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CYNTHIA WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9043890089
IRS990EZ/TotalAssets/BOY	0	258752
IRS990EZ/TotalAssets/EOY	0	264440
IRS990EZ/TotalExpenses	0	21247
IRS990EZ/TotalRevenue	0	32400
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	JASMYN RENTAL ACTIVITY MORTGAGE INTEREST 13,724 NON-INVESTMENT DEPRECIATION 6,827 TOTAL 20,551
IRS990ScheduleO/GeneralExplanation/Explanation	1	BUILDING 273,082 273,082 LESS ACCUMULATED DEPRECIATION 30,722 37,549 LOAN COST 1,125 2,344 LESS ACCUMULATED AMORTIZATION 1,013 234 TOTAL 242,472 237,643
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,700 2,701 MORTGAGE - REGIONS BANK 200,171 194,705
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC.
IRS990ScheduleO/GeneralExplanation/Explanation	4	-
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	352300207
ReturnHeader/Filer/Name/BusinessNameLine1	0	JASMYN PROPERTIES INC
ReturnHeader/Filer/NameControl	0	JASM
ReturnHeader/Filer/Phone	0	9043890089
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 380103
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32205
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-05
ReturnHeader/Officer/Name	0	CYNTHIA WATSON
ReturnHeader/Officer/Phone	0	9043890089
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BUSHNELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11555 CENTRAL PARKWAY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32224
ReturnHeader/Preparer/Name	0	ELLEN G BUSHNELL CPA
ReturnHeader/Preparer/Phone	0	9045659045
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-07T10:34:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $264,440
Liabilities: $197,406
Net assets: $67,034
Revenue: $32,400
Expenses: $21,247
Net income: $11,153

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.97	$0.27	$2.70	$0.11	$0.18	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96	$0.27	$1.70	$0.11	$0.14	$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$0.29	$1.73	$0.36	$0.15	$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.84	$0.32	$1.53	$0.21	$0.16	$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.81	$0.33	$1.47	$1.35	$0.59	$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.24	$0.72	$0.14	$0.10	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.10	$0.05	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.00	$0.63	$0.26	$0.15	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.68	$0.16	$0.52	$0.26	$0.03	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$0.46	$0.17	$0.29	$0.24	$0.03	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.19	$0.08	$0.03	$0.02	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.20	$0.07	$0.03	$0.02	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.20	$0.06	$0.03	$0.02	$0.01