Civic Intelligence

Illyrian Gardens Inc.

990 • Fiscal year 2017 • EIN 04-2761051

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
545 Salisbury StreetWorcester, MA 01609

(508) 753-7217

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,881,931

Down $80,833 (-4.1%) from 2016

Net Assets

Up

-$1,640,074

Up $35,389 (+2.1%) from 2016

Liabilities

Down

$3,522,005

Down $116,222 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$1,235,176

Up $4,670 (+0.4%) from 2016

Expenses

Up

$1,199,787

Up $5,899 (+0.5%) from 2016

Net Income

Down

$35,389

Down $1,229 (-3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,046,968Liabilities 2010: $3,826,872Net Assets 2010: -$1,779,9042010Assets 2011: $2,537,215Liabilities 2011: $4,274,477Net Assets 2011: -$1,737,2622011Assets 2012: $2,448,738Liabilities 2012: $4,149,843Net Assets 2012: -$1,701,1052012Assets 2013: $2,362,545Liabilities 2013: $4,054,923Net Assets 2013: -$1,692,3782013Assets 2014: $2,194,463Liabilities 2014: $3,898,638Net Assets 2014: -$1,704,1752014Assets 2015: $2,077,898Liabilities 2015: $3,789,979Net Assets 2015: -$1,712,0812015Assets 2016: $1,962,764Liabilities 2016: $3,638,227Net Assets 2016: -$1,675,4632016Assets 2017: $1,881,931Liabilities 2017: $3,522,005Net Assets 2017: -$1,640,0742017Assets 2018: $1,777,387Liabilities 2018: $3,343,477Net Assets 2018: -$1,566,0902018Assets 2019: $1,698,186Liabilities 2019: $3,194,950Net Assets 2019: -$1,496,7642019Assets 2020: $1,980,561Liabilities 2020: $3,002,896Net Assets 2020: -$1,022,3352020Assets 2021: $2,047,944Liabilities 2021: $2,843,535Net Assets 2021: -$795,5912021Assets 2022: $2,064,611Liabilities 2022: $2,657,550Net Assets 2022: -$592,9392022Assets 2023: $2,379,970Liabilities 2023: $2,392,588Net Assets 2023: -$12,6182023Assets 2024: $2,462,772Liabilities 2024: $2,206,854Net Assets 2024: $255,9182024

Highlighted filing

2017

Assets$1,881,931
Liabilities$3,522,005
Net Assets-$1,640,074
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,134,7142010Expenses 2011: $1,103,3782011Revenue 2012: $1,163,119Expenses 2012: $1,126,962Net Income 2012: $36,1572012Revenue 2013: $1,174,253Expenses 2013: $1,165,526Net Income 2013: $8,7272013Revenue 2014: $1,191,813Expenses 2014: $1,203,610Net Income 2014: -$11,7972014Revenue 2015: $1,211,717Expenses 2015: $1,219,623Net Income 2015: -$7,9062015Revenue 2016: $1,230,506Expenses 2016: $1,193,888Net Income 2016: $36,6182016Revenue 2017: $1,235,176Expenses 2017: $1,199,787Net Income 2017: $35,3892017Revenue 2018: $1,270,717Expenses 2018: $1,196,733Net Income 2018: $73,9842018Revenue 2019: $1,304,948Expenses 2019: $1,235,622Net Income 2019: $69,3262019Revenue 2020: $1,228,555Expenses 2020: $986,485Net Income 2020: $242,0702020Revenue 2021: $1,259,537Expenses 2021: $1,032,793Net Income 2021: $226,7442021Revenue 2022: $1,268,805Expenses 2022: $1,066,153Net Income 2022: $202,6522022Revenue 2023: $1,680,215Expenses 2023: $1,099,893Net Income 2023: $580,3222023Revenue 2024: $1,501,295Expenses 2024: $1,232,758Net Income 2024: $268,5372024

Highlighted filing

2017

Revenue$1,235,176
Expenses$1,199,787
Net Income$35,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,235,176
Mission and Program Overview

Mission

To provide affordable housing to qualified elderly and disabled individuals. Currently, the organization operates one program, under section 8 housing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,159$896,464▼ $191,695
Intangible Assets$81,623$76,120▼ $5,503
Cash and Non-Interest-Bearing Accounts$4,461$38,377▲ $33,916
Prepaid Expenses and Deferred Charges$10,344$10,424▲ $80
Accounts Receivable$11,062$4,594▼ $6,468
Total Assets$1,962,764$1,881,931▼ $80,833
Other Assets Total$767,115$855,952▲ $88,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,559,272$3,412,277▼ $146,995
Accounts Payable and Accrued Expenses$52,168$83,719▲ $31,551
Other Liabilities$17,397$18,429▲ $1,032
Deferred Revenue$9,390$7,580▼ $1,810
Total Liabilities$3,638,227$3,522,005▼ $116,222
Net Assets / Fund Balance
Unrestricted Net Assets$-1,675,463$-1,640,074▲ $35,389
Total Net Assets Fund Balance$-1,675,463$-1,640,074▲ $35,389
Total Liabilities and Net Assets / Fund Balance$1,962,764$1,881,931▼ $80,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,863$4,699,475$5,391,338
Equipment$19,651$188,119$207,770
Land$184,950-$184,950
Other Assets Org$21,724--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark JohnsPresident
Fr Timothy LoweDirector
Gary Peters EsqDirector
Louis PeroDirector
Peter ThamelSecretary
Robert LaskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,775
Program Service Revenue
$319,227
Investment Income
$1,174
Other Revenue
$0
Change in Net Assets
$35,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,857
Salaries, Compensation, and Employee Benefits$203,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,758--$208,758
Interest$204,841--$204,841
Other Salaries and Wages$169,129--$169,129
Other Expenses$87,482--$87,482
Fees for Services Management$70,338--$70,338
All Other Expenses$46,637--$46,637
Insurance$41,092--$41,092
Other Employee Benefits$21,657--$21,657
Fees for Services Accounting$18,367--$18,367
Payroll Taxes$13,144--$13,144
Office Expenses$6,770--$6,770
Advertising$3,977--$3,977
Fees for Services Legal$1,400--$1,400
Total Functional Expenses$1,199,787$0$0$1,199,787
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
Tenants Deposits Payable$18,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 organization's governing documents, conflict of interest policy and financial statements are available upon request and are available at the main office located at 545 salisbury st, worcester, ma 01609. The audited financial statements and form 990 are attachments to massachusetts form pc, which is availabe to the public for inspection.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request and are available at the main office located at 545 salisbury st, worcester, ma 01609.”

Filing and Contact Details

Filer

Filer Name
Illyrian Gardens Inc
EIN
04-2761051
Phone
5087537217
Address
545 SALISBURY STREET, WORCESTER, MA 01609

Signing Officer

Name
Mark Johns
Title
President
Phone
5087537217
Signed
2018-05-24

Organization Details

Principal Officer
Mark Johns
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Preparer
Lloyd B Mcmanus Jr
Phone
6173671843
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The corporation has an audit committee. The audit committee meets annualy to select the independent accountant. This process has not changed from the prior year.”

Raw XML Appendix382 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01457886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06040428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75860
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt04582452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04582452
IRS990ScheduleA/TotalSupportAmt06040338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04699475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05391338
IRS990ScheduleD/EquipmentGrp/BookValueAmt019651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207770
IRS990ScheduleD/LandGrp/BookValueAmt0184950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0834228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0855952
IRS990ScheduleD/TotalLiabilityAmt018429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE MAIN OFFICE LOCATED AT 545 SALISBURY ST, WORCESTER, MA 01609. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ATTACHMENTS TO MASSACHUSETTS FORM PC, WHICH IS AVAILABE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE MAIN OFFICE LOCATED AT 545 SALISBURY ST, WORCESTER, MA 01609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01962764
IRS990/TotalAssetsEOYAmt01881931
IRS990/TotalAssetsGrp/BOYAmt01962764
IRS990/TotalAssetsGrp/EOYAmt01881931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0914775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03638227
IRS990/TotalLiabilitiesEOYAmt03522005
IRS990/TotalLiabilitiesGrp/BOYAmt03638227
IRS990/TotalLiabilitiesGrp/EOYAmt03522005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1675463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1640074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01199787
IRS990/TotalProgramServiceRevenueAmt0319227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01881931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1675463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1640074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 JENIFER DRIVE
IRS990/USAddress/CityNm0HOLDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087537217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLYRIAN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLY
ReturnHeader/Filer/EIN0042761051
ReturnHeader/Filer/PhoneNum05087537217
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 SALISBURY STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA8206B5F5CAEF39E8E4A9C4F7AB0CDE81C2C007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA8206B5F5CAEF39E8E4A9C4F7AB0CDE81C2C007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.96.46.180
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:51:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042760770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD B MCMANUS CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002113
ReturnHeader/PreparerPersonGrp/PhoneNum06173671843
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS JR
ReturnHeader/ReturnTs02018-05-24T14:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,931
Liabilities
$3,522,005
Net assets
-$1,640,074
Revenue
$1,235,176
Expenses
$1,199,787
Net income
$35,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$2.21$0.26$1.50$1.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.39$0.01$1.68$1.10$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.66$0.59$1.27$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.84$0.80$1.26$1.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.98$3.00$1.02$1.23$0.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.70$3.19$1.50$1.30$1.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.78$3.34$1.57$1.27$1.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.88$3.52$1.64$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$3.64$1.68$1.23$1.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.08$3.79$1.71$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$3.90$1.70$1.19$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$4.05$1.69$1.17$1.17$0.01
2012Summary only. Only limited summary data is available for this year.$2.45$4.15$1.70$1.16$1.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$4.27$1.74$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.83$1.78$1.13