Civic Intelligence

Jasmyn Properties Inc

990 • Fiscal year 2016 • EIN 35-2300207

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
PO Box 380103Jacksonville, FL 32205

(904) 389-0089

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

42%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$90,557

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

0.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$629,110

Down $46,104 (-6.8%) from 2015

Net Assets

Up

$629,110

Up $110,537 (+21%) from 2015

Liabilities

Down

$0

Down $156,641 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$263,711

Up $2,238 (+0.9%) from 2015

Expenses

Up

$153,174

Up $118,707 (+344%) from 2015

Net Income

Down

$110,537

Down $116,469 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $258,752Liabilities 2011: $202,871Net Assets 2011: $55,8812011Assets 2012: $264,440Liabilities 2012: $197,406Net Assets 2012: $67,0342012Assets 2013: $264,038Liabilities 2013: $185,480Net Assets 2013: $78,5582013Assets 2014: $462,955Liabilities 2014: $171,388Net Assets 2014: $291,5672014Assets 2015: $675,214Liabilities 2015: $156,641Net Assets 2015: $518,5732015Assets 2016: $629,110Liabilities 2016: $0Net Assets 2016: $629,1102016Assets 2017: $684,728Liabilities 2017: $0Net Assets 2017: $684,7282017Assets 2018: $958,439Liabilities 2018: $240,987Net Assets 2018: $717,4522018Assets 2019: $1,805,450Liabilities 2019: $330,566Net Assets 2019: $1,474,8842019Assets 2020: $1,841,977Liabilities 2020: $315,696Net Assets 2020: $1,526,2812020Assets 2021: $2,025,898Liabilities 2021: $291,999Net Assets 2021: $1,733,8992021Assets 2022: $1,962,613Liabilities 2022: $265,115Net Assets 2022: $1,697,4982022Assets 2024: $2,967,139Liabilities 2024: $266,428Net Assets 2024: $2,700,7112024

Highlighted filing

2016

Assets$629,110
Liabilities$0
Net Assets$629,110
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $32,400Expenses 2011: $22,474Net Income 2011: $9,9262011Revenue 2012: $32,400Expenses 2012: $21,247Net Income 2012: $11,1532012Revenue 2013: $32,400Expenses 2013: $20,876Net Income 2013: $11,5242013Revenue 2014: $244,998Expenses 2014: $31,989Net Income 2014: $213,0092014Revenue 2015: $261,473Expenses 2015: $34,467Net Income 2015: $227,0062015Revenue 2016: $263,711Expenses 2016: $153,174Net Income 2016: $110,5372016Revenue 2017: $101,564Expenses 2017: $45,946Net Income 2017: $55,6182017Revenue 2018: $135,610Expenses 2018: $102,886Net Income 2018: $32,7242018Revenue 2019: $1,350,612Expenses 2019: $593,180Net Income 2019: $757,4322019Revenue 2020: $213,155Expenses 2020: $161,758Net Income 2020: $51,3972020Revenue 2021: $358,018Expenses 2021: $150,400Net Income 2021: $207,6182021Revenue 2022: $108,229Expenses 2022: $144,630Net Income 2022: -$36,4012022Revenue 2024: $108,083Expenses 2024: $176,952Net Income 2024: -$68,8692024

Highlighted filing

2016

Revenue$263,711
Expenses$153,174
Net Income$110,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$263,711
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,040$616,279▼ $5,761
Cash and Non-Interest-Bearing Accounts$52,471$12,831▼ $39,640
Intangible Assets$703--
Total Assets$675,214$629,110▼ $46,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,641--
Total Liabilities$156,641$0▼ $156,641
Net Assets / Fund Balance
Unrestricted Net Assets$518,573$629,110▲ $110,537
Total Net Assets Fund Balance$518,573$629,110▲ $110,537
Total Liabilities and Net Assets / Fund Balance$675,214$629,110▼ $46,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,410$95,978$523,388
Land$188,869-$188,869
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Cynthia WatsonSecretary$90,557$90,557
Jimmy Midyette JrBoard Member$24,925$24,925

Board Members and Trustees

NameTitle
David RinzlerChair
Jay DuttonVice Chair
Bruce MusserBoard Member
Charles GarrisonBoard Member
Edi CastroBoard Member
Kevin WashingtonBoard Member
Barbara DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,821
Program Service Revenue
$70,800
Investment Income
$0
Other Revenue
$6,090
All Other Contributions
$500
Change in Net Assets
$110,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,710
Other Expenses$53,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$99,710
Depreciation Depletion---$27,157
Occupancy---$6,735
Interest---$3,194
Fees for Services Other---$959
Other Expenses---$668
Total Functional Expenses$0$0$0$153,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville Area Sexual Minority YJacksonville, FL501 COperating$99,710
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and jasmyn fiscal committee, which includes the jpi board treasurer and secretary, review the form 990, and then bring the final form to the jasmyn and jpi board to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All jasmyn and jpi board members are required to submit a signed annual disclosure of conflict form, and are expected to disclose all potential conflicts of interest in pertinent matters and proposed or ongoing transactions. Jasmyn's fiscal committee and governance committee monitor potential conflicts of interest for jpi. The governance committee determines when a conflict exists and identifies any restrictions that should be made, such as prohibiting a member with a conflict of interest from participating in the board's deliberations and decisions in the transaction where the conflict is present. The discussion, determination, and any restrictions made are recorded in the meeting minutes of the jasmyn board or governance committee as appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Form 990, Part VII

“Jimmy midyette, esq. Was paid on a consulting contract through jasmyn in 2016 for his unique and specific legal expertise related to programs. During that time took a leave of absence from the jpi board to avoid any conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Jasmyn Properties Inc
EIN
35-2300207
Phone
9043890089
Address
PO BOX 380103, JACKSONVILLE, FL 32205

Signing Officer

Name
Barbara Drake
Title
Treasurer
Signed
2017-05-17

Organization Details

Principal Officer
Cynthia Watson
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Barbara Towle
Phone
9047255832
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC.
IRS990/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CINDY WATSON
IRS990/BooksInCareOfDetail/PhoneNum09043890089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 PENINSULAR PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052471
IRS990/CashNonInterestBearingGrp/EOYAmt012831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186821
IRS990/CYGrantsAndSimilarPaidAmt099710
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053464
IRS990/CYOtherRevenueAmt06090
IRS990/CYProgramServiceRevenueAmt070800
IRS990/CYRevenuesLessExpensesAmt0110537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027157
IRS990/Desc0JASMYN PROPERTIES, INC. HOLDS TITLE TO THE REAL PROPERTY OF THE JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK (JASMYN), COLLECTS INCOME THEREFROM, OVERSEES MAINTENANCE AND IMPROVEMENTS, AND TURNS OVER THE ENTIRE AMOUNT LESS EXPENSES TO SUPPORT JASMYN OPERATIONS. JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE EQUALITY AND HUMAN RIGHTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0142339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY MIDYETTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RINZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7EDI CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt079221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt124925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt099710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263711
IRS990/GrossRentsGrp/RealAmt06090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0703
IRS990/InterestGrp/TotalAmt03194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616279
IRS990/LandBldgEquipCostOrOtherBssAmt0712257
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156641
IRS990/NetAssetsOrFundBalancesBOYAmt0518573
IRS990/NetAssetsOrFundBalancesEOYAmt0629110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/TotalAmt014751
IRS990/OtherExpensesGrp/TotalAmt1668
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197073
IRS990/PYOtherExpensesAmt034467
IRS990/PYProgramServiceRevenueAmt064400
IRS990/PYRevenuesLessExpensesAmt0227006
IRS990/PYTotalExpensesAmt034467
IRS990/PYTotalRevenueAmt0261473
IRS990/ReconcilationRevenueExpnssAmt0110537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0186321
IRS990/RentalIncomeOrLossGrp/RealAmt06090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523388
IRS990ScheduleD/LandGrp/BookValueAmt0188869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616279
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt099710
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleI/RecipientTable/RecipientEIN0593284175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 380103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BY MAKING THIS TRANSFER WE ARE FULFILLING OUR EXEMPT PURPOSE, WHICH IS THAT JASMYN PROPERTIES IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt099710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND JASMYN FISCAL COMMITTEE, WHICH INCLUDES THE JPI BOARD TREASURER AND SECRETARY, REVIEW THE FORM 990, AND THEN BRING THE FINAL FORM TO THE JASMYN AND JPI BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL JASMYN AND JPI BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED ANNUAL DISCLOSURE OF CONFLICT FORM, AND ARE EXPECTED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST IN PERTINENT MATTERS AND PROPOSED OR ONGOING TRANSACTIONS. JASMYN'S FISCAL COMMITTEE AND GOVERNANCE COMMITTEE MONITOR POTENTIAL CONFLICTS OF INTEREST FOR JPI. THE GOVERNANCE COMMITTEE DETERMINES WHEN A CONFLICT EXISTS AND IDENTIFIES ANY RESTRICTIONS THAT SHOULD BE MADE, SUCH AS PROHIBITING A MEMBER WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION WHERE THE CONFLICT IS PRESENT. THE DISCUSSION, DETERMINATION, AND ANY RESTRICTIONS MADE ARE RECORDED IN THE MEETING MINUTES OF THE JASMYN BOARD OR GOVERNANCE COMMITTEE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JIMMY MIDYETTE, ESQ. WAS PAID ON A CONSULTING CONTRACT THROUGH JASMYN IN 2016 FOR HIS UNIQUE AND SPECIFIC LEGAL EXPERTISE RELATED TO PROGRAMS. DURING THAT TIME TOOK A LEAVE OF ABSENCE FROM THE JPI BOARD TO AVOID ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JACKSONVIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0AREA SEXUAL MINORITY YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593284175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 380103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0186321
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt170800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt299710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675214
IRS990/TotalAssetsEOYAmt0629110
IRS990/TotalAssetsGrp/BOYAmt0675214
IRS990/TotalAssetsGrp/EOYAmt0629110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156641
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0156641
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629110
IRS990/TotalOtherCompensationAmt011336
IRS990/TotalProgramServiceExpensesAmt0142339
IRS990/TotalProgramServiceRevenueAmt070800
IRS990/TotalRevenueGrp/ExclusionAmt06090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263711
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629110
IRS990/TotReportableCompRltdOrgAmt0104146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629110
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASMYN PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JASM
ReturnHeader/Filer/EIN0352300207
ReturnHeader/Filer/PhoneNum09043890089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380103
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5FFC985A6176EACECEF4611BF6A2EBC2462414E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5FFC985A6176EACECEF4611BF6A2EBC2462414E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA TOWLE
ReturnHeader/ReturnTs02017-06-09T11:25:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,110
Liabilities
$0
Net assets
$629,110
Revenue
$263,711
Expenses
$153,174
Net income
$110,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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