Civic Intelligence

Jasmyn Properties Inc

990 • Fiscal year 2021 • EIN 35-2300207

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
929 Peninsular PlaceJacksonville, FL 32204

(904) 389-0089

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.82x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

58%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

10.0%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,025,898

Up $183,921 (+10.0%) from 2020

Net Assets

Up

$1,733,899

Up $207,618 (+14%) from 2020

Liabilities

Down

$291,999

Down $23,697 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$358,018

Up $144,863 (+68%) from 2020

Expenses

Down

$150,400

Down $11,358 (-7.0%) from 2020

Net Income

Up

$207,618

Up $156,221 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$2,025,898
Liabilities$291,999
Net Assets$1,733,899
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$358,018
Expenses$150,400
Net Income$207,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$358,018
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$1,829,819$1,760,240▼ $69,579
Cash and Non-Interest-Bearing Accounts$11,591$265,658▲ $254,067
Prepaid Expenses and Deferred Charges$567--
Total Assets$1,841,977$2,025,898▲ $183,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,835$214,469▼ $11,366
Other Liabilities$89,861$77,530▼ $12,331
Total Liabilities$315,696$291,999▼ $23,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,526,281$1,733,899▲ $207,618
Total Net Assets Fund Balance$1,526,281$1,733,899▲ $207,618
Total Liabilities and Net Assets / Fund Balance$1,841,977$2,025,898▲ $183,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,691$260,593$1,883,284
Land$188,869-$188,869
Other Land Buildings$-51,320$53,820$2,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michelle TappouniChair
Charles GarrisonPast Chair
Troy FarquharVice Chair
Edi CastroBoard Member
James RichardsonBoard Member
Jimmy Midyette JrBoard Member
Ricky OstrofskyBoard Member
Shane WilliamsBoard Member
Cynthia WatsonSecretary
Barbara DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$108,000
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$207,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,620$6,958-$69,578
Occupancy$59,400--$59,400
Interest$17,140$1,905-$19,045
Other Expenses-$1,810-$1,810
Insurance$567--$567
Total Functional Expenses$139,727$10,673$0$150,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,720
Intercompany$1,810
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 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
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.”

Filing and Contact Details

Filer

Filer Name
Jasmyn Properties Inc
EIN
35-2300207
Phone
9043890089
Address
929 PENINSULAR PLACE, JACKSONVILLE, FL 32204

Signing Officer

Name
Barbara Drake
Title
Treasurer
Signed
2022-06-30

Organization Details

Principal Officer
Cynthia Watson
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
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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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841977
IRS990/TotalAssetsEOYAmt02025898
IRS990/TotalAssetsGrp/BOYAmt01841977
IRS990/TotalAssetsGrp/EOYAmt02025898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315696
IRS990/TotalLiabilitiesEOYAmt0291999
IRS990/TotalLiabilitiesGrp/BOYAmt0315696
IRS990/TotalLiabilitiesGrp/EOYAmt0291999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01733899
IRS990/TotalProgramServiceExpensesAmt0139727
IRS990/TotalProgramServiceRevenueAmt0108000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025898
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASMYN PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JASM
ReturnHeader/Filer/EIN0352300207
ReturnHeader/Filer/PhoneNum09043890089
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 PENINSULAR PLACE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
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/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FORDE
ReturnHeader/ReturnTs02022-10-16T16:44:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,898
Liabilities
$291,999
Net assets
$1,733,899
Revenue
$358,018
Expenses
$150,400
Net income
$207,618
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
2021Detailed filing. Detailed filing data is available for this year.$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