Civic Intelligence

Jlm-Headquarters Inc.

990 • Fiscal year 2020 • EIN 65-0657889

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$632,761

Up $3,817 (+0.6%) from 2019

Net Assets

Up

$632,738

Up $3,817 (+0.6%) from 2019

Liabilities

Flat

$23

Flat from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Down

$3,432

Down $2,877 (-46%) from 2019

Expenses

Up

$1,105

Up $1,105 from 2019

Net Income

Down

$2,327

Down $3,982 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$632,761
Liabilities$23
Net Assets$632,738
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$3,432
Expenses$1,105
Net Income$2,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$48,856
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$529,307$505,825▼ $23,482
Cash and Non-Interest-Bearing Accounts$92,686$118,797▲ $26,111
Prepaid Expenses and Deferred Charges$988--
Total Assets$628,944$632,761▲ $3,817
Other Assets Total$5,963$8,139▲ $2,176
Liabilities
Other Liabilities$23$23→ $0
Total Liabilities$23$23→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,921$632,738▲ $3,817
Total Net Assets Fund Balance$628,921$632,738▲ $3,817
Total Liabilities and Net Assets / Fund Balance$628,944$632,761▲ $3,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,259$403,571$645,830
Other Land Buildings$198,566-$198,566
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tracie DickersonPresident
Vivian RodriguezSecretary
Sandi SidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,476
Change in Net Assets
$2,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105
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
Other Expenses-$18-$18
Total Functional Expenses$0$1,105$0$1,105
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
Tracie Dickerson
Title
President
Phone
3054430160
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Dickerson
Formed
1995
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, PART XI, LINE 9:

“Prior year adjustments 1,490.”

Raw XML Appendix379 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE 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).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VP OF FINANCE, TREASURER AND PRESIDENT WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS 1,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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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/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMU SERV
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
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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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUNIOR LEAGUE OF MIAMI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JUNIOR LEAGUE OF MIAMI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628944
IRS990/TotalAssetsEOYAmt0632761
IRS990/TotalAssetsGrp/BOYAmt0628944
IRS990/TotalAssetsGrp/EOYAmt0632761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023
IRS990/TotalLiabilitiesEOYAmt023
IRS990/TotalLiabilitiesGrp/BOYAmt023
IRS990/TotalLiabilitiesGrp/EOYAmt023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 BILTMORE WAY
IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054430160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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 & TRUJILLO 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/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02021-04-12T15:46:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,761
Liabilities
$23
Net assets
$632,738
Revenue
$3,432
Expenses
$1,105
Net income
$2,327
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