Civic Intelligence

Jlm - Inn Transition North Inc

990 • Fiscal year 2018 • EIN 65-0657886

Jun 01, 2017 to May 31, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
713 Biltmore WayCoral Gables, FL 33134

(305) 443-0160

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$901,401

Down $77,600 (-7.9%) from 2017

Net Assets

Down

$901,401

Down $77,600 (-7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Up

$203,778

Up $77,999 (+62%) from 2017

Expenses

Up

$281,378

Up $154,240 (+121%) from 2017

Net Income

Down

-$77,600

Down $76,241 (-5610%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $819,796Liabilities 2011: $46,502Net Assets 2011: $773,2942011Assets 2012: $763,663Liabilities 2012: $56,103Net Assets 2012: $707,5602012Assets 2013: $720,687Liabilities 2013: $8,111Net Assets 2013: $712,5762013Assets 2014: $708,170Liabilities 2014: $8,177Net Assets 2014: $699,9932014Assets 2015: $759,082Liabilities 2015: $0Net Assets 2015: $759,0822015Assets 2016: $901,301Liabilities 2016: $0Net Assets 2016: $901,3012016Assets 2017: $979,001Liabilities 2017: $0Net Assets 2017: $979,0012017Assets 2018: $901,401Liabilities 2018: $0Net Assets 2018: $901,4012018Assets 2019: $988,061Liabilities 2019: $0Net Assets 2019: $988,0612019Assets 2020: $940,603Liabilities 2020: $0Net Assets 2020: $940,6032020Assets 2021: $912,379Liabilities 2021: $400Net Assets 2021: $911,9792021Assets 2022: $3,976,595Liabilities 2022: $20,000Net Assets 2022: $3,956,5952022

Highlighted filing

2018

Assets$901,401
Liabilities$0
Net Assets$901,401
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $85,101Expenses 2011: $87,769Net Income 2011: -$2,6682011Revenue 2012: $80,436Expenses 2012: $146,170Net Income 2012: -$65,7342012Expenses 2013: $127,6752013Revenue 2014: $80,329Expenses 2014: $93,887Net Income 2014: -$13,5582014Revenue 2015: $132,711Expenses 2015: $106,703Net Income 2015: $26,0082015Revenue 2016: $284,130Expenses 2016: $156,896Net Income 2016: $127,2342016Revenue 2017: $125,779Expenses 2017: $127,138Net Income 2017: -$1,3592017Revenue 2018: $203,778Expenses 2018: $281,378Net Income 2018: -$77,6002018Revenue 2019: $156,130Expenses 2019: $138,054Net Income 2019: $18,0762019Revenue 2020: $201,269Expenses 2020: $165,881Net Income 2020: $35,3882020Revenue 2021: $133,839Expenses 2021: $161,214Net Income 2021: -$27,3752021Revenue 2022: $3,214,667Expenses 2022: $170,051Net Income 2022: $3,044,6162022

Highlighted filing

2018

Revenue$203,778
Expenses$281,378
Net Income-$77,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$203,778
Mission and Program Overview

Mission

The purpose of this corporation is to own and maintain the property known as inn transition north for the exclusive use by miami-dade county as transitional housing for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,236$678,836▼ $37,400
Investments in Publicly Traded Securities$181,824$135,559▼ $46,265
Prepaid Expenses and Deferred Charges$36,782$36,782→ $0
Savings and Temporary Cash Investments$30,159$30,181▲ $22
Cash and Non-Interest-Bearing Accounts$11,849$17,892▲ $6,043
Accounts Receivable$2,151$2,151→ $0
Total Assets$979,001$901,401▼ $77,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$929,031$851,431▼ $77,600
Permanently Rstr Net Assets$30,000$30,000→ $0
Temporarily Rstr Net Assets$19,970$19,970→ $0
Total Net Assets Fund Balance$979,001$901,401▼ $77,600
Total Liabilities and Net Assets / Fund Balance$979,001$901,401▼ $77,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,836$672,252$1,175,088
Land$176,000-$176,000
Equipment-$100,487$100,487
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan LernerPresident
Victoria HucksSecretary
Catherine GrieveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415
Program Service Revenue
$201,857
Investment Income
$1,506
Other Revenue
$0
All Other Contributions
$415
Change in Net Assets
$-77,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,378
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
Insurance$39,879--$39,879
Depreciation Depletion$37,400--$37,400
Office Expenses$4,171--$4,171
Fees for Services Other$1,200--$1,200
Other Expenses$619--$619
Total Functional Expenses$281,378$0$0$281,378
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The vp of finance and president will examine this return, including accompanying schedules and statements prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jlm - Inn Transition North Inc
EIN
65-0657886
Phone
3054430160
Address
713 BILTMORE WAY, CORAL GABLES, FL 33134

Signing Officer

Name
Susan Lerner
Title
President
Phone
3054430160
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lerner
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this corporation is to own and maintain the property known as inn transition north for the exclusive use by miami-dade county as transitional housing for victims of domestic violence.”

Raw XML Appendix386 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS CORPORATION IS TO OWN AND MAINTAIN THE PROPERTY KNOWN AS INN TRANSITION NORTH FOR THE EXCLUSIVE USE BY MIAMI-DADE COUNTY AS TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE AND PRESIDENT WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JLM THE JUNIOR LEAGUE OF MIAMI FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JLM HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE JUNIOR LEAGUE OF MIAMI INC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054430160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLM - INN TRANSITION NORTH INC
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02018-10-15T10:13:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,401
Liabilities
$0
Net assets
$901,401
Revenue
$203,778
Expenses
$281,378
Net income
-$77,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.02$3.96$3.21$0.17$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.20$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.20$0.28$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.28$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.76$0.06$0.71$0.08$0.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.09$0.09$0.00