Civic Intelligence

Jlm-Headquarters Inc.

990 • Fiscal year 2015 • EIN 65-0657889

Jun 01, 2014 to May 31, 2015 • Filed on Dec 02, 2015

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$626,665

Down $21,540 (-3.3%) from 2014

Net Assets

Down

$608,609

Down $9,247 (-1.5%) from 2014

Liabilities

Down

$18,056

Down $12,293 (-41%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,147

Down $4,189 (-47%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

-$13,147

Down $4,189 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $711,753Liabilities 2011: $63,010Net Assets 2011: $648,7432011Assets 2012: $702,318Liabilities 2012: $55,167Net Assets 2012: $647,1512012Assets 2013: $676,702Liabilities 2013: $49,888Net Assets 2013: $626,8142013Assets 2014: $648,205Liabilities 2014: $30,349Net Assets 2014: $617,8562014Assets 2015: $626,665Liabilities 2015: $18,056Net Assets 2015: $608,6092015Assets 2016: $638,985Liabilities 2016: $42,039Net Assets 2016: $596,9462016Assets 2017: $627,030Liabilities 2017: $6,323Net Assets 2017: $620,7072017Assets 2018: $622,275Liabilities 2018: $23Net Assets 2018: $622,2522018Assets 2019: $628,944Liabilities 2019: $23Net Assets 2019: $628,9212019Assets 2020: $632,761Liabilities 2020: $23Net Assets 2020: $632,7382020Assets 2021: $610,162Liabilities 2021: $23Net Assets 2021: $610,1392021Assets 2022: $598,791Liabilities 2022: $0Net Assets 2022: $598,7912022Assets 2023: $594,402Liabilities 2023: $22,271Net Assets 2023: $572,1312023Assets 2024: $504,844Liabilities 2024: $1,000Net Assets 2024: $503,8442024Assets 2025: $501,642Liabilities 2025: $5,000Net Assets 2025: $496,6422025

Highlighted filing

2015

Assets$626,665
Liabilities$18,056
Net Assets$608,609
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60K-$80KRevenue 2011: -$19,950Expenses 2011: $0Net Income 2011: -$19,9502011Revenue 2012: -$1,592Expenses 2012: $0Net Income 2012: -$1,5922012Expenses 2013: $02013Revenue 2014: -$8,958Expenses 2014: $0Net Income 2014: -$8,9582014Revenue 2015: -$13,147Expenses 2015: $0Net Income 2015: -$13,1472015Revenue 2016: -$26,564Expenses 2016: $0Net Income 2016: -$26,5642016Revenue 2017: -$6,036Expenses 2017: $0Net Income 2017: -$6,0362017Revenue 2018: $1,545Expenses 2018: $0Net Income 2018: $1,5452018Revenue 2019: $6,309Expenses 2019: $0Net Income 2019: $6,3092019Revenue 2020: $3,432Expenses 2020: $1,105Net Income 2020: $2,3272020Revenue 2021: -$22,599Expenses 2021: $0Net Income 2021: -$22,5992021Revenue 2022: -$11,349Expenses 2022: $0Net Income 2022: -$11,3492022Revenue 2023: -$26,660Expenses 2023: $0Net Income 2023: -$26,6602023Revenue 2024: -$68,287Expenses 2024: $0Net Income 2024: -$68,2872024Revenue 2025: -$7,202Expenses 2025: $0Net Income 2025: -$7,2022025

Highlighted filing

2015

Revenue-$13,147
Expenses$0
Net Income-$13,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$48,025
Mission and Program Overview

Mission

The organization owns the property located at 713 biltmore way, coral gables, florida for the exclusive use of the junior league of miami, inc. A charitable organization under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,749$569,264▼ $23,485
Cash and Non-Interest-Bearing Accounts$51,002$37,090▼ $13,912
Accounts Receivable-$15,600-
Prepaid Expenses and Deferred Charges-$988-
Total Assets$648,205$626,665▼ $21,540
Other Assets Total$4,454$3,723▼ $731
Liabilities
Other Liabilities$30,349$18,056▼ $12,293
Total Liabilities$30,349$18,056▼ $12,293
Net Assets / Fund Balance
Unrestricted Net Assets$617,856$608,609▼ $9,247
Total Net Assets Fund Balance$617,856$608,609▼ $9,247
Total Liabilities and Net Assets / Fund Balance$648,205$626,665▼ $21,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,264$141,566$645,830
Other Land Buildings-$198,565$198,565
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melinda ColsonPresident
Tracie DickersonDirector
Vivian RodriguezSecretary
Emily PruettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-14,240
All Other Contributions
$1,085
Change in Net Assets
$-13,147
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Mortgage Payable to City National$18,033
Sales Tax Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, treasurer 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 Headquarters Inc
EIN
65-0657889
Phone
3054430160
Address
713 BILTMORE WAY, CORAL GABLES, FL 33134

Signing Officer

Name
Melinda Colson
Title
President
Phone
3054430160
Signed
2015-12-02

Organization Details

Principal Officer
Melinda Colson
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Verdeja & De Armas 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 organization owns the property located at 713 biltmore way, coral gables, florida for the exclusive use of the junior league of miami, inc. A charitable organization under section 501(c)(3).”

Form 990, Part XI, Line 9

“To reclass rent from prior year 3,900”

Raw XML Appendix371 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 ORGANIZATION OWNS THE PROPERTY LOCATED AT 713 BILTMORE WAY, CORAL GABLES, FLORIDA FOR THE EXCLUSIVE USE OF THE JUNIOR LEAGUE OF MIAMI, INC. A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE, TREASURER 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/ExplanationTxt3TO RECLASS RENT FROM PRIOR YEAR 3,900
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE JUNIOR LEAGUE OF MIAMI FDN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMU SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMU SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMU SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0713 BILTMORE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1713 BILTMORE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2713 BILTMORE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORAL GABLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CORAL GABLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CORAL GABLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUNIOR LEAGUE OF MIAMI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648205
IRS990/TotalAssetsEOYAmt0626665
IRS990/TotalAssetsGrp/BOYAmt0648205
IRS990/TotalAssetsGrp/EOYAmt0626665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030349
IRS990/TotalLiabilitiesEOYAmt018056
IRS990/TotalLiabilitiesGrp/BOYAmt030349
IRS990/TotalLiabilitiesGrp/EOYAmt018056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608609
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-13147
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 BILTMORE WAY
IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA COLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054430160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLM HEADQUARTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JLMH
ReturnHeader/Filer/EIN0650657889
ReturnHeader/Filer/PhoneNum03054430160
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 BILTMORE WAY
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA & DE ARMAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02015-12-17T10:27:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,665
Liabilities
$18,056
Net assets
$608,609
Revenue
-$13,147
Expenses
$0
Net income
-$13,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$0.07$0.00$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$0.68$0.00$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.22$5.72$0.27$0.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.11$0.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.23$0.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.42$5.97$0.27$0.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.18$6.09$0.13$0.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.30$6.18$0.09$0.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.50$6.27$0.00
2012Summary only. Only limited summary data is available for this year.$7.02$0.55$6.47$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$7.12$0.63$6.49$0.20$0.00$0.20