Civic Intelligence

Millennium Gardens Inc

EIN 36-4364659 • 501(c)3 • Flossmoor, IL

Profile

Care for individuals with disabilities

1833 Cornell RdFlossmoor, IL 60422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,032,825

Up $17,102 (+1.7%) from 2021

Liabilities

Up

$23,300

Up $2,503 (+12%) from 2021

Net Assets

Up

$1,009,525

Up $14,599 (+1.5%) from 2021

Operations
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$1,622,970

Down $119,048 (-6.8%) from 2021

Expenses

Up

$1,608,371

Up $128,158 (+8.7%) from 2021

Net Income

Down

$14,599

Down $247,206 (-94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $724,732Liabilities 2013: $21,957Net Assets 2013: $702,7752013Assets 2014: $856,388Liabilities 2014: $22,241Net Assets 2014: $834,1472014Assets 2015: $898,092Liabilities 2015: $22,436Net Assets 2015: $875,6562015Assets 2016: $891,639Liabilities 2016: $23,304Net Assets 2016: $868,3352016Assets 2017: $820,179Liabilities 2017: $5,514Net Assets 2017: $814,6652017Assets 2018: $820,777Liabilities 2018: $5,514Net Assets 2018: $815,2632018Assets 2019: $778,712Liabilities 2019: $1,631Net Assets 2019: $777,0812019Assets 2020: $738,635Liabilities 2020: $5,514Net Assets 2020: $733,1212020Assets 2021: $1,015,723Liabilities 2021: $20,797Net Assets 2021: $994,9262021Assets 2022: $1,032,825Liabilities 2022: $23,300Net Assets 2022: $1,009,5252022

Highlighted filing

2022

Assets$1,032,825
Liabilities$23,300
Net Assets$1,009,525
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,030,1762013Revenue 2014: $1,235,216Expenses 2014: $1,103,845Net Income 2014: $131,3712014Revenue 2015: $1,152,639Expenses 2015: $1,111,130Net Income 2015: $41,5092015Revenue 2016: $1,142,230Expenses 2016: $1,149,551Net Income 2016: -$7,3212016Revenue 2017: $1,222,114Expenses 2017: $1,275,626Net Income 2017: -$53,5122017Revenue 2018: $1,300,835Expenses 2018: $1,300,237Net Income 2018: $5982018Revenue 2019: $1,308,319Expenses 2019: $1,340,902Net Income 2019: -$32,5832019Revenue 2020: $1,466,595Expenses 2020: $1,327,165Net Income 2020: $139,4302020Revenue 2021: $1,742,018Expenses 2021: $1,480,213Net Income 2021: $261,8052021Revenue 2022: $1,622,970Expenses 2022: $1,608,371Net Income 2022: $14,5992022

Highlighted filing

2022

Revenue$1,622,970
Expenses$1,608,371
Net Income$14,599
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,825
Liabilities
$23,300
Net assets
$1,009,525
Revenue
$1,622,970
Expenses
$1,608,371
Net income
$14,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.62$1.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$1.74$1.48$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.47$1.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.31$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$1.30$1.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.22$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.14$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.15$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$1.24$1.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,622,970
Mission and Program Overview

Mission

Care for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,372$949,576▲ $366,204
Accounts Receivable$318,002--
Land, Buildings, and Equipment, Net$111,363$83,249▼ $28,114
Prepaid Expenses and Deferred Charges$2,986--
Total Assets$1,015,723$1,032,825▲ $17,102
Liabilities
Accounts Payable and Accrued Expenses$19,197$23,300▲ $4,103
Other Liabilities$1,600$0▼ $1,600
Total Liabilities$20,797$23,300▲ $2,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,926$1,009,525▲ $14,599
Total Net Assets Fund Balance$994,926$1,009,525▲ $14,599
Total Liabilities and Net Assets / Fund Balance$1,015,723$1,032,825▲ $17,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,770$234,427-
Leasehold Improvements$58,479$157,880-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Velinda LlorensDirectorFT$132,722$132,722

Board Members and Trustees

NameTitle
Kirk MarshallChair
Barbara FletcherPresident
Charles WilliamsMember
Edward NealMember
Luchell GarySecretary
Cara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,074
Change in Net Assets
$14,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,970
Total Revenue per Audited Statements
$1,622,970
Total Revenue per Form 990
$1,622,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,637
Other Expenses$484,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,041$66,731$0$901,772
Occupancy$203,740$50,935$0$254,675
All Other Expenses$130,548$26,944$0$157,492
Current Officers, Directors, Trustees, and Key Employees$0$132,722$0$132,722
Payroll Taxes$71,134$17,784$0$88,918
Depreciation Depletion$30,493$7,622$0$38,115
Fees for Services Accounting$22,060$5,515$0$27,575
Travel$5,502$1,375$0$6,877
Other Employee Benefits$225$0$0$225
Total Functional Expenses$1,298,743$309,628$0$1,608,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,371
Total Expenses per Audited Statements$1,608,371
Total Expenses per Form 990$1,608,371
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
Payroll Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Millennium Gardens Inc
EIN
36-4364659
Phone
7089062465
Address
1833 CORNELL RD, FLOSSMOOR, IL 60422

Signing Officer

Name
Velinda Llorens
Title
Executive Director
Phone
7089062465
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Llorens
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Firm
Dorsey Norman Iii & Associates
Address
155 N MICHIGAN AVE STE 514, CHICAGO, IL 60601
Preparer
Dorsey Norman Iii
Phone
3129396077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy of form 990 was presented to executive director for review.”

Pt VI, Line 15A

“Compensation for the executive director was discussed and approved at the board meeting.”

Pt VI, Line 19

“Documents are available for inspection upon request.”

Pt VI, Line 2

“Mother(executive director) - daughter(employee)”

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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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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 WAS PRESENTED TO EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED AND APPROVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOTHER(EXECUTIVE DIRECTOR) - DAUGHTER(EMPLOYEE)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELINDA LLORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07089062465
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0364364659
ReturnHeader/Filer/PhoneNum07089062465
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 CORNELL RD
ReturnHeader/Filer/USAddress/CityNm0FLOSSMOOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362997529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORSEY NORMAN III & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N MICHIGAN AVE STE 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03129396077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORSEY NORMAN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-16T17:03:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLORENS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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