Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$264,038
Down $402 (-0.2%) from 2012
Net Assets
Up$78,558
Up $11,524 (+17%) from 2012
Liabilities
Down$185,480
Down $11,926 (-6.0%) from 2012
Revenue And Expenses
Revenue
Flat$32,400
Flat from 2012
Expenses
Down$20,876
Down $371 (-1.7%) from 2012
Net Income
Up$11,524
Up $371 (+3.3%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $32,400
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID RINZLER | President | - | $0 | - | - |
| BRUCE MUSSER | Vice Preside | - | $0 | - | - |
| CYNTHIA WATSON | Secretary | - | $0 | - | - |
| CEDRIC LEWIS | Treasurer | - | $0 | - | - |
| JIMMY MIDYETTE JR | Director | - | $0 | - | - |
| MICHAEL MILLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 35-2300207
- Phone
- 9043890089
Signing Officer
- Name
- Cindy Watson
- Title
- Executive Director
- Phone
- 9043890089
- Signed
- 2014-07-22
Preparer
- Preparer
- Barbara Towle
- Phone
- 9047255832
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 11,792 non-investment depreciation 6,827 total 18,619”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 10,000 capitalized loan costs 2,344 2,344 less accumulated amortization 234 703 total 2,110 11,641”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,701 2,700 mortgage and other notes payable 194,705 182,780”
Form 990-ez, Part III
“To hold title to the property, collect income therefrom & turn over the entire amount less expenses to jacksonville area sexual minority youth network, inc.”
Raw XML Appendix119 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/CompensationExplanationGrp/PersonNm | 0 | DAVID RINZLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRUCE MUSSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CYNTHIA WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CEDRIC LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIMMY MIDYETTE JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MICHAEL MILLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CINDY WATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043890089 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 623 PENINSULAR PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1788 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264038 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 235533 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228706 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 469 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID RINZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE MUSSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CEDRIC LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIMMY MIDYETTE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2110 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18619 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 32400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 197406 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 185480 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20876 |
| IRS990EZ/TotalRevenueAmt | 0 | 32400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 11,792 NON-INVESTMENT DEPRECIATION 6,827 TOTAL 18,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 10,000 CAPITALIZED LOAN COSTS 2,344 2,344 LESS ACCUMULATED AMORTIZATION 234 703 TOTAL 2,110 11,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,701 2,700 MORTGAGE AND OTHER NOTES PAYABLE 194,705 182,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043890089 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JASMYN PROPERTIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JASM |
| ReturnHeader/Filer/EIN | 0 | 352300207 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043890089 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 380103 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592026532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES KNUTZEN & ASSOC CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5150 BELFORT RD BLDG 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047255832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA TOWLE |
| ReturnHeader/ReturnTs | 0 | 2014-07-29T17:20:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,038
- Liabilities
- $185,480
- Net assets
- $78,558
- Revenue
- $32,400
- Expenses
- $20,876
- Net income
- $11,524