Civic Intelligence

Millennium Gardens Inc.

990 • Fiscal year 2015 • EIN 36-4364659

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
1833 Cornell RdFlossmoor, IL 60422

(708) 906-2465

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$898,092

Up $41,704 (+4.9%) from 2014

Net Assets

Up

$875,656

Up $41,509 (+5.0%) from 2014

Liabilities

Up

$22,436

Up $195 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Down

$1,152,639

Down $82,577 (-6.7%) from 2014

Expenses

Up

$1,111,130

Up $7,285 (+0.7%) from 2014

Net Income

Down

$41,509

Down $89,862 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2015

Assets$898,092
Liabilities$22,436
Net Assets$875,656
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,152,639
Expenses$1,111,130
Net Income$41,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$1,152,639
Mission and Program Overview

Mission

Care for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,867$853,048▲ $201,181
Land, Buildings, and Equipment, Net$37,988$44,688▲ $6,700
Prepaid Expenses and Deferred Charges$12,943--
Accounts Receivable$153,590$356▼ $153,234
Total Assets$856,388$898,092▲ $41,704
Liabilities
Accounts Payable and Accrued Expenses$22,241$22,436▲ $195
Total Liabilities$22,241$22,436▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$834,147$875,656▲ $41,509
Total Net Assets Fund Balance$834,147$875,656▲ $41,509
Total Liabilities and Net Assets / Fund Balance$856,388$898,092▲ $41,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,688$180,799-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Velinda LlorensDirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Kirk MarshallChair
Barbara FletcherPresident
Angelique MorrisMember
Darlene Anderson MoonMember
Carol WilliamsSargent of Arms
Luchell GarySecretary
Charles WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,365
Change in Net Assets
$41,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,639
Total Revenue per Audited Statements
$1,152,639
Total Revenue per Form 990
$1,152,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,036
Other Expenses$412,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,669$0$0$515,669
Occupancy$166,969$29,465$0$196,434
All Other Expenses$145,133$33,768$0$178,901
Current Officers, Directors, Trustees, and Key Employees$9,360$115,250$0$124,610
Payroll Taxes$47,006$11,751$0$58,757
Depreciation Depletion$13,060$2,305$0$15,365
Fees for Services Accounting$8,236$2,059$0$10,295
Travel$5,439$960$0$6,399
Conferences and Meetings$3,760$940$0$4,700
Total Functional Expenses$914,632$196,498$0$1,111,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,130
Total Expenses per Audited Statements$1,111,130
Total Expenses per Form 990$1,111,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Llorens
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
0

Preparer

Firm
Dorsey Norman Iii & Associates
Address
155 N MICHIGAN AVE STE 514, CHICAGO, IL 60601-7710
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)”

Form 990, Part IX, Line 24F

“Resident allowance 16415. 16415. 0. 0. Scavenger 1483. 1483. 0. 0. Security expense 3624. 2754. 870. Administrative expense 19434. 15547. 3887. 0. Clothing/grooming 3640. 3640. Data processing 4351. 3307. 1044. 0. Food cost/supplies 31104. 31104. Insurance 63954. 46042. 17912. 0. Repairs and maintenance 22825. 14836. 7989. 0. Advertising / promotional 2300. 1840. 460. 0. Gifts 8030. 6424. 1606. 0. Other expenses 1741. 1741. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 WAS PRESENTED TO EXECUTIVE DIRECTOR FOR REVIEW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOTHER(EXECUTIVE DIRECTOR) - DAUGHTER(EMPLOYEE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT ALLOWANCE 16415. 16415. 0. 0. SCAVENGER 1483. 1483. 0. 0. SECURITY EXPENSE 3624. 2754. 870. ADMINISTRATIVE EXPENSE 19434. 15547. 3887. 0. CLOTHING/GROOMING 3640. 3640. DATA PROCESSING 4351. 3307. 1044. 0. FOOD COST/SUPPLIES 31104. 31104. INSURANCE 63954. 46042. 17912. 0. REPAIRS AND MAINTENANCE 22825. 14836. 7989. 0. ADVERTISING / PROMOTIONAL 2300. 1840. 460. 0. GIFTS 8030. 6424. 1606. 0. OTHER EXPENSES 1741. 1741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt01152639
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022241
IRS990/TotalLiabilitiesEOYAmt022436
IRS990/TotalLiabilitiesGrp/BOYAmt022241
IRS990/TotalLiabilitiesGrp/EOYAmt022436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875656
IRS990/TotalProgramServiceExpensesAmt0914632
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152639
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0960
IRS990/TravelGrp/ProgramServicesAmt05439
IRS990/TravelGrp/TotalAmt06399
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0875656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0374 DIANE LANE
IRS990/USAddress/CityNm0CHICAGO HTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060411
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELINDA LLORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07089062465
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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/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/ZIPCd0606017710
ReturnHeader/PreparerPersonGrp/PhoneNum03129396077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORSEY NORMAN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-02T11:50:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,092
Liabilities
$22,436
Net assets
$875,656
Revenue
$1,152,639
Expenses
$1,111,130
Net income
$41,509
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