Civic Intelligence

Millennium Gardens Inc.

990 • Fiscal year 2017 • EIN 36-4364659

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

79th percentile

$128,459

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$820,179

Down $71,460 (-8.0%) from 2016

Net Assets

Down

$814,665

Down $53,670 (-6.2%) from 2016

Liabilities

Down

$5,514

Down $17,790 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Up

$1,222,114

Up $79,884 (+7.0%) from 2016

Expenses

Up

$1,275,626

Up $126,075 (+11%) from 2016

Net Income

Down

-$53,512

Down $46,191 (-631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$820,179
Liabilities$5,514
Net Assets$814,665
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,222,114
Expenses$1,275,626
Net Income-$53,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,222,114
Mission and Program Overview

Mission

Care for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,470$672,820▼ $134,650
Accounts Receivable$50$74,172▲ $74,122
Land, Buildings, and Equipment, Net$50,997$73,187▲ $22,190
Prepaid Expenses and Deferred Charges$32,775--
Loans From Officers Directors$5,514$5,514→ $0
Other Notes and Loans Receivable, Net$347--
Total Assets$891,639$820,179▼ $71,460
Liabilities
Accounts Payable and Accrued Expenses$17,790--
Total Liabilities$23,304$5,514▼ $17,790
Net Assets / Fund Balance
Unrestricted Net Assets$868,335$814,665▼ $53,670
Total Net Assets Fund Balance$868,335$814,665▼ $53,670
Total Liabilities and Net Assets / Fund Balance$891,639$820,179▼ $71,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,108$102,571$134,679
Leasehold Improvements$25,039$70,908$95,947
Equipment$16,040$45,514$61,554
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Velinda LlorensDirectorFT$128,459$128,459

Board Members and Trustees

NameTitle
Kirk MarshallChair
Barbara FletcherPresident
Darlene Anderson MoonMember
Luchell GarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,478
Change in Net Assets
$-53,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,114
Total Revenue per Audited Statements
$1,222,114
Total Revenue per Form 990
$1,222,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,817
Other Expenses$479,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,598$3,380$0$603,978
Occupancy$198,436$35,018$0$233,454
All Other Expenses$173,481$40,968$0$214,449
Current Officers, Directors, Trustees, and Key Employees$0$128,459$0$128,459
Payroll Taxes$50,704$12,676$0$63,380
Depreciation Depletion$21,254$3,751$0$25,005
Travel$5,866$1,035$0$6,901
Total Functional Expenses$1,050,339$225,287$0$1,275,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,626
Total Expenses per Audited Statements$1,275,626
Total Expenses per Form 990$1,275,626
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,514$5,514→ $0
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Llorens
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
37
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 24E

“Resident Allowance 17740. 17740. 0. 0.”

Form 990, Part IX, Line 24E

“Scavenger 1844. 1844. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Expense 23157. 18526. 4631. 0.”

Form 990, Part IX, Line 24E

“Clothing/Grooming 3920. 3920. 0. 0.”

Form 990, Part IX, Line 24E

“Data Processing 4860. 3694. 1166. 0.”

Form 990, Part IX, Line 24E

“Food Cost/Supplies 36579. 36579. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 30396. 19757. 10639. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 1699. 1699. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event 3120. 2496. 624. 0.”

Form 990, Part IX, Line 24E

“Insurance 70949. 51078. 19871. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 20185. 16148. 4037. 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/ExplanationTxt5Scavenger 1844. 1844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Expense 23157. 18526. 4631. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clothing/Grooming 3920. 3920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Data Processing 4860. 3694. 1166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Cost/Supplies 36579. 36579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 30396. 19757. 10639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses 1699. 1699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Event 3120. 2496. 624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 70949. 51078. 19871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Fees 20185. 16148. 4037. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891639
IRS990/TotalAssetsEOYAmt0820179
IRS990/TotalAssetsGrp/BOYAmt0891639
IRS990/TotalAssetsGrp/EOYAmt0820179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01222114
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023304
IRS990/TotalLiabilitiesEOYAmt05514
IRS990/TotalLiabilitiesGrp/BOYAmt023304
IRS990/TotalLiabilitiesGrp/EOYAmt05514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814665
IRS990/TotalProgramServiceExpensesAmt01050339
IRS990/TotalReportableCompFromOrgAmt0128459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01222114
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01035
IRS990/TravelGrp/ProgramServicesAmt05866
IRS990/TravelGrp/TotalAmt06901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0868335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0374 DIANE LANE
IRS990/USAddress/CityNm0CHICAGO HTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELINDA LLORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07089062465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5801AC32E8130761E0D94815DD2E32E0152D8EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5801AC32E8130761E0D94815DD2E32E0152D8EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.237.109.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:21:43
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORSEY NORMAN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:21:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$820,179
Liabilities
$5,514
Net assets
$814,665
Revenue
$1,222,114
Expenses
$1,275,626
Net income
-$53,512
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