Civic Intelligence

Illyrian Gardens Inc.

990 • Fiscal year 2019 • EIN 04-2761051

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

1.88x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,698,186

Down $79,201 (-4.5%) from 2018

Net Assets

Up

-$1,496,764

Up $69,326 (+4.4%) from 2018

Liabilities

Down

$3,194,950

Down $148,527 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$1,304,948

Up $34,231 (+2.7%) from 2018

Expenses

Up

$1,235,622

Up $38,889 (+3.2%) from 2018

Net Income

Down

$69,326

Down $4,658 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,698,186
Liabilities$3,194,950
Net Assets-$1,496,764
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,304,948
Expenses$1,235,622
Net Income$69,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,304,948
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$739,751$527,337▼ $212,414
Intangible Assets$70,617$65,114▼ $5,503
Cash and Non-Interest-Bearing Accounts$8,394$33,524▲ $25,130
Accounts Receivable$8,992$12,238▲ $3,246
Prepaid Expenses and Deferred Charges$10,623$10,834▲ $211
Total Assets$1,777,387$1,698,186▼ $79,201
Other Assets Total$939,010$1,049,139▲ $110,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,256,873$3,092,147▼ $164,726
Accounts Payable and Accrued Expenses$61,223$76,560▲ $15,337
Other Liabilities$19,100$19,469▲ $369
Deferred Revenue$6,281$6,774▲ $493
Total Liabilities$3,343,477$3,194,950▼ $148,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,566,090$-1,496,764▲ $69,326
Total Net Assets Fund Balance$-1,566,090$-1,496,764▲ $69,326
Total Liabilities and Net Assets / Fund Balance$1,777,387$1,698,186▼ $79,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,066$5,085,974$5,395,040
Equipment$33,321$222,049$255,370
Land$184,950-$184,950
Other Assets Org$20,006--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$934,530
Program Service Revenue
$354,608
Investment Income
$15,810
Other Revenue
$0
Change in Net Assets
$69,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,304,948
Total Revenue per Form 990
$1,304,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,567
Salaries, Compensation, and Employee Benefits$213,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,917--$217,917
Interest$188,315--$188,315
Other Salaries and Wages$172,129--$172,129
Other Expenses$80,342--$80,342
Fees for Services Management$78,477--$78,477
All Other Expenses$44,492--$44,492
Insurance$40,807--$40,807
Other Employee Benefits$27,087--$27,087
Fees for Services Accounting$16,720--$16,720
Payroll Taxes$13,839--$13,839
Office Expenses$7,007--$7,007
Advertising$6,235--$6,235
Fees for Services Legal$4,281--$4,281
Total Functional Expenses$1,235,622$0$0$1,235,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,622
Total Expenses per Audited Statements$1,235,622
Total Expenses per Form 990$1,235,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenants Deposits Payable$19,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
2020-04-09

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 AppendixShowing 400 of 405 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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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354608
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263290
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06230176
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IRS990ScheduleA/PublicSupportPY170Pct00.77240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986289
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947504
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IRS990ScheduleA/TotalSupportAmt06230086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05085974
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01235622
IRS990ScheduleD/LandGrp/BookValueAmt0184950
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS DEPOSITS HELD IN TRUST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEPOSITS PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01049139
IRS990ScheduleD/TotalExpensesPerForm990Amt01235622
IRS990ScheduleD/TotalLiabilityAmt019469
IRS990ScheduleD/TotalRevenuePerForm990Amt01304948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235622
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt03194950
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IRS990/TotalLiabilitiesGrp/EOYAmt03194950
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IRS990/USAddress/ZIPCd001520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087537217
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLYRIAN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLY
ReturnHeader/Filer/EIN0042761051
ReturnHeader/Filer/PhoneNum05087537217
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 SALISBURY STREET
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
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ReturnHeader/FilingSecurityInformation/IPTm015:04:16
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/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,186
Liabilities
$3,194,950
Net assets
-$1,496,764
Revenue
$1,304,948
Expenses
$1,235,622
Net income
$69,326
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