Civic Intelligence

Millennium Gardens Inc.

990 • Fiscal year 2016 • EIN 36-4364659

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$891,639

Down $6,453 (-0.7%) from 2015

Net Assets

Down

$868,335

Down $7,321 (-0.8%) from 2015

Liabilities

Up

$23,304

Up $868 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Down

$1,142,230

Down $10,409 (-0.9%) from 2015

Expenses

Up

$1,149,551

Up $38,421 (+3.5%) from 2015

Net Income

Down

-$7,321

Down $48,830 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$891,639
Liabilities$23,304
Net Assets$868,335
Open 2016 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 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

2016

Revenue$1,142,230
Expenses$1,149,551
Net Income-$7,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,142,230
Mission and Program Overview

Mission

Care for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$853,048$807,470▼ $45,578
Land, Buildings, and Equipment, Net$44,688$50,997▲ $6,309
Prepaid Expenses and Deferred Charges-$32,775-
Loans From Officers Directors-$5,514-
Other Notes and Loans Receivable, Net-$347-
Accounts Receivable$356$50▼ $306
Total Assets$898,092$891,639▼ $6,453
Liabilities
Accounts Payable and Accrued Expenses$22,436$17,790▼ $4,646
Total Liabilities$22,436$23,304▲ $868
Net Assets / Fund Balance
Unrestricted Net Assets$875,656$868,335▼ $7,321
Total Net Assets Fund Balance$875,656$868,335▼ $7,321
Total Liabilities and Net Assets / Fund Balance$898,092$891,639▼ $6,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,493$94,892$108,385
Leasehold Improvements$30,757$57,731$88,488
Equipment$6,747$41,365$48,112
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Velinda LlorensDirectorFT$124,610$124,610

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,142,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,058
Change in Net Assets
$-7,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,230
Total Revenue per Audited Statements
$1,142,230
Total Revenue per Form 990
$1,142,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,795
Other Expenses$419,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,272$0$0$553,272
Occupancy$179,353$31,650$0$211,003
Current Officers, Directors, Trustees, and Key Employees$0$121,450$0$121,450
All Other Expenses$103,512$16,051$0$119,563
Payroll Taxes$44,058$11,015$0$55,073
Insurance$38,975$15,162$0$54,137
Fees for Services Accounting$10,774$2,693$0$13,467
Depreciation Depletion$11,210$1,979$0$13,189
Travel$7,137$1,260$0$8,397
Total Functional Expenses$948,291$201,260$0$1,149,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,551
Total Expenses per Audited Statements$1,149,551
Total Expenses per Form 990$1,149,551
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-
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
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Llorens
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
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 21777. 21777. 0. 0.”

Form 990, Part IX, Line 24E

“Scavenger 1619. 1619. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Expense 23593. 18874. 4719. 0.”

Form 990, Part IX, Line 24E

“Clothing/Grooming 3650. 3650. 0. 0.”

Form 990, Part IX, Line 24E

“Data Processing 4427. 3365. 1062. 0.”

Form 990, Part IX, Line 24E

“Food Cost/Supplies 29461. 29461. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 28904. 18788. 10116. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 5363. 5363. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event 769. 615. 154. 0.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOTHER(EXECUTIVE DIRECTOR) - DAUGHTER(EMPLOYEE)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses 5363. 5363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Event 769. 615. 154. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898092
IRS990/TotalAssetsEOYAmt0891639
IRS990/TotalAssetsGrp/BOYAmt0898092
IRS990/TotalAssetsGrp/EOYAmt0891639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142230
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022436
IRS990/TotalLiabilitiesEOYAmt023304
IRS990/TotalLiabilitiesGrp/BOYAmt022436
IRS990/TotalLiabilitiesGrp/EOYAmt023304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868335
IRS990/TotalProgramServiceExpensesAmt0948291
IRS990/TotalReportableCompFromOrgAmt0124610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142230
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891639
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01260
IRS990/TravelGrp/ProgramServicesAmt07137
IRS990/TravelGrp/TotalAmt08397
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0875656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0868335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0374 DIANE LANE
IRS990/USAddress/CityNm0CHICAGO HTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060411
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-02-07
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/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORSEY NORMAN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T18:03:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,639
Liabilities
$23,304
Net assets
$868,335
Revenue
$1,142,230
Expenses
$1,149,551
Net income
-$7,321
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