Civic Intelligence

Jmj Life Center Inc.

990 • Fiscal year 2016 • EIN 65-0165332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileJMJPC.ORG
1401 West Colonial DriveOrlando, FL 32804

(407) 839-0620

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$252,640

Up $170,380 (+207%) from 2015

Net Assets

Up

$252,640

Up $170,380 (+207%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$425,946

Up $191,102 (+81%) from 2015

Expenses

Up

$263,580

Up $44,769 (+20%) from 2015

Net Income

Up

$162,366

Up $146,333 (+913%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $39,269Liabilities 2011: $432Net Assets 2011: $38,8372011Assets 2012: $82,117Liabilities 2012: $500Net Assets 2012: $81,6172012Assets 2013: $78,560Liabilities 2013: $500Net Assets 2013: $78,0312013Assets 2014: $66,314Liabilities 2014: $0Net Assets 2014: $66,3142014Assets 2015: $82,260Liabilities 2015: $0Net Assets 2015: $82,2602015Assets 2016: $252,640Liabilities 2016: $0Net Assets 2016: $252,6402016Assets 2017: $249,566Liabilities 2017: $5,238Net Assets 2017: $244,3282017Assets 2018: $199,495Liabilities 2018: $4,261Net Assets 2018: $195,2342018Assets 2019: $324,054Liabilities 2019: $17,397Net Assets 2019: $306,6572019Assets 2020: $240,704Liabilities 2020: $23,325Net Assets 2020: $217,3792020Assets 2021: $393,474Liabilities 2021: $55,637Net Assets 2021: $337,8372021Assets 2022: $691,510Liabilities 2022: $361,739Net Assets 2022: $329,7712022Assets 2023: $545,608Liabilities 2023: $245,416Net Assets 2023: $300,1922023Assets 2024: $472,909Liabilities 2024: $173,262Net Assets 2024: $299,6472024

Highlighted filing

2016

Assets$252,640
Liabilities$0
Net Assets$252,640
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $143,313Expenses 2011: $135,455Net Income 2011: $7,8582011Revenue 2012: $151,434Expenses 2012: $131,496Net Income 2012: $19,9382012Revenue 2013: $183,830Expenses 2013: $187,416Net Income 2013: -$3,5862013Revenue 2014: $205,922Expenses 2014: $217,727Net Income 2014: -$11,8052014Revenue 2015: $234,844Expenses 2015: $218,811Net Income 2015: $16,0332015Revenue 2016: $425,946Expenses 2016: $263,580Net Income 2016: $162,3662016Revenue 2017: $287,585Expenses 2017: $348,549Net Income 2017: -$60,9642017Revenue 2018: $237,014Expenses 2018: $287,763Net Income 2018: -$50,7492018Revenue 2019: $920,171Expenses 2019: $820,140Net Income 2019: $100,0312019Revenue 2020: $677,587Expenses 2020: $759,940Net Income 2020: -$82,3532020Revenue 2021: $862,476Expenses 2021: $766,124Net Income 2021: $96,3522021Revenue 2022: $785,104Expenses 2022: $793,170Net Income 2022: -$8,0662022Revenue 2023: $987,128Expenses 2023: $1,016,707Net Income 2023: -$29,5792023Revenue 2024: $1,228,508Expenses 2024: $1,239,270Net Income 2024: -$10,7622024

Highlighted filing

2016

Revenue$425,946
Expenses$263,580
Net Income$162,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$452,350
Mission and Program Overview

Mission

The mission of jmj life center (jmj) is to support the god-given right of every pregnant woman to give birth and the right of every unborn child to be born. Jmj is a life-affirming alternative to abortion, providing compassionate and loving guidance for women and families facing difficulties during and after pregnancies. Jmj is a catholic-based organization that affirms and upholds catholic teaching on the sanctity of life and the use of contraception. Jmj provides free pregnancy tests, prenatal and postnatal assistance to families faced with the challenges of an unplanned pregnancy.

Jmj life center is a community service offering free pregnancy tests and services designed to help families faced with the challenges of an unplanned pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,628$91,164▲ $60,536
Investments in Publicly Traded Securities-$70,285-
Cash and Non-Interest-Bearing Accounts$28,242$67,801▲ $39,559
Land, Buildings, and Equipment, Net$23,390$23,390→ $0
Total Assets$82,260$252,640▲ $170,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,260$252,640▲ $170,380
Total Net Assets Fund Balance$82,260$252,640▲ $170,380
Total Liabilities and Net Assets / Fund Balance$82,260$252,640▲ $170,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,390$11,117-
Other Land Buildings$20,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MIchael VallarExecutive DireFT$28,000$28,000
Kellie StewartBoard MemberFT$7,118$7,118

Board Members and Trustees

NameTitle
Jeff LaPetersPresident
Armand CarpentVice President
Cress DiglioBoard Member
Paul GuyetBoard Member
Steve PrecourtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$158,671
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$266,878
All Other Contributions
$158,671
Change in Net Assets
$162,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,911
Other Expenses$94,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,784$36,346-$122,130
Occupancy$47,000$8,294-$55,294
Current Officers, Directors, Trustees, and Key Employees$35,118--$35,118
Payroll Taxes$8,981$2,682-$11,663
Travel$6,251--$6,251
Office Expenses$5,740--$5,740
Insurance$3,374--$3,374
Fees for Services Legal$3,250--$3,250
Information Technology$2,825--$2,825
Fees for Services Management$1,495$1,307-$2,802
Advertising$2,141--$2,141
Fees for Services Accounting-$550-$550
Other Expenses$293$188-$293
Total Functional Expenses$213,514$50,066$0$263,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,384
Fundraising Direct Expenses$26,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottles$62,701$62,701-$62,701
Gala$54,800$54,800$4,172$50,628
Total Events$126,385$126,385$24,197$102,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“The form is checked for accuracy by the bookkeeper and verified by the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Jmj Life Center Inc
EIN
65-0165332
Phone
4078390620
Address
1401 WEST COLONIAL DRIVE, ORLANDO, FL 32804

Signing Officer

Name
John D Hawkins
Title
President
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Vallaro
Formed
1990
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
25

Preparer

Firm
John C Poe
Address
1626 Orrington Payne PL, CASSELBERRY, FL 32707
Preparer
John C Poe
Phone
4079651656
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011117
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034507
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024197
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102188
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is checked for accuracy by the bookkeeper and verified by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082260
IRS990/TotalAssetsEOYAmt0252640
IRS990/TotalAssetsGrp/BOYAmt082260
IRS990/TotalAssetsGrp/EOYAmt0252640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158671
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252640
IRS990/TotalProgramServiceExpensesAmt0213515
IRS990/TotalReportableCompFromOrgAmt035118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425946
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252640
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06251
IRS990/TravelGrp/TotalAmt06251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252640
IRS990/USAddress/AddressLine1Txt01401 WEST COLONIAL DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JMJ LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JMJL
ReturnHeader/Filer/EIN0650165332
ReturnHeader/Filer/PhoneNum04078390620
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 WEST COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052F7CF79768D06CD557B4109F973E7253917448B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052F7CF79768D06CD557B4109F973E7253917448B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05092892017132g000029
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.204.10.174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Poe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626 Orrington Payne PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASSELBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04079651656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Poe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T00:51:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,640
Liabilities
$0
Net assets
$252,640
Revenue
$425,946
Expenses
$263,580
Net income
$162,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.99$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$0.79$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.34$0.86$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.68$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.18$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.14$0.14$0.01