Civic Intelligence

Jlm-Headquarters Inc.

990 • Fiscal year 2018 • EIN 65-0657889

Jun 01, 2017 to May 31, 2018 • Filed on Mar 27, 2019

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

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$622,275

Down $4,755 (-0.8%) from 2017

Net Assets

Up

$622,252

Up $1,545 (+0.2%) from 2017

Liabilities

Down

$23

Down $6,300 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin100th percentile

Revenue

Up

$1,545

Up $7,581 (+126%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$1,545

Up $7,581 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$622,275
Liabilities$23
Net Assets$622,252
Open 2018 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

2018

Revenue$1,545
Expenses$0
Net Income$1,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$44,032
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$576,280$552,796▼ $23,484
Cash and Non-Interest-Bearing Accounts$41,045$62,528▲ $21,483
Prepaid Expenses and Deferred Charges$988$988→ $0
Total Assets$627,030$622,275▼ $4,755
Other Assets Total$8,717$5,963▼ $2,754
Liabilities
Accounts Payable and Accrued Expenses$6,300--
Other Liabilities$23$23→ $0
Total Liabilities$6,323$23▼ $6,300
Net Assets / Fund Balance
Unrestricted Net Assets$620,707$622,252▲ $1,545
Total Net Assets Fund Balance$620,707$622,252▲ $1,545
Total Liabilities and Net Assets / Fund Balance$627,030$622,275▼ $4,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,796$158,034$645,830
Other Land Buildings-$198,566$198,566
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Melinda ColsonPresident
Sandi SidesManager
Vivian RodriguezSecretary
Heather FreelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$1,338
All Other Contributions
$200
Change in Net Assets
$1,545
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
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
Helen Picard
Title
President
Phone
3054430160
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

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

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 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).”

Raw XML Appendix370 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/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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JLM - INN TRANSITION NORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE JUNIOR LEAGUE OF MIAMI FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE JUNIOR LEAGUE OF MIAMI INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046800
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054430160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLM HEADQUARTERS INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.71.185
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:54
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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02019-04-02T14:53:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,275
Liabilities
$23
Net assets
$622,252
Revenue
$1,545
Expenses
$0
Net income
$1,545
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