Civic Intelligence

Millennium Gardens Inc.

990 • Fiscal year 2019 • EIN 36-4364659

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$137,501

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$778,712

Down $42,065 (-5.1%) from 2018

Net Assets

Down

$777,081

Down $38,182 (-4.7%) from 2018

Liabilities

Down

$1,631

Down $3,883 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Up

$1,308,319

Up $7,484 (+0.6%) from 2018

Expenses

Up

$1,340,902

Up $40,665 (+3.1%) from 2018

Net Income

Down

-$32,583

Down $33,181 (-5549%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$778,712
Liabilities$1,631
Net Assets$777,081
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,308,319
Expenses$1,340,902
Net Income-$32,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,308,319
Mission and Program Overview

Mission

Care for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,684$559,792▲ $207,108
Accounts Receivable$404,042$122,679▼ $281,363
Land, Buildings, and Equipment, Net$64,051$96,241▲ $32,190
Loans From Officers Directors$5,514$5,514→ $0
Total Assets$820,777$778,712▼ $42,065
Liabilities
Other Liabilities-$-3,883-
Total Liabilities$5,514$1,631▼ $3,883
Net Assets / Fund Balance
Unrestricted Net Assets$815,263$777,081▼ $38,182
Total Net Assets Fund Balance$815,263$777,081▼ $38,182
Total Liabilities and Net Assets / Fund Balance$820,777$778,712▼ $42,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,241$271,214$367,455
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Velinda LlorensDirectorFT$137,501$137,501

Board Members and Trustees

NameTitle
Kirk MarshallChair
Barbara FletcherPresident
Edward NealMember
Luchell GarySecretary
Darlene Anderson MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,431
Change in Net Assets
$-32,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,319
Total Revenue per Audited Statements
$1,308,319
Total Revenue per Form 990
$1,308,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,814
Other Expenses$457,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,357$0$0$661,357
Occupancy$197,987$34,939$0$232,926
All Other Expenses$146,659$26,087$0$172,746
Current Officers, Directors, Trustees, and Key Employees$0$145,176$0$145,176
Payroll Taxes$58,314$14,579$0$72,893
Depreciation Depletion$23,744$4,190$0$27,934
Fees for Services Accounting$15,182$3,795$0$18,977
Travel$3,829$676$0$4,505
Other Employee Benefits$3,510$878$0$4,388
Total Functional Expenses$1,110,582$230,320$0$1,340,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,902
Total Expenses per Audited Statements$1,340,902
Total Expenses per Form 990$1,340,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment Payable$-3,883
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
2019-11-11
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
48
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 23355. 23355. 0. 0.”

Form 990, Part IX, Line 24E

“Scavenger 2891. 2891. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Expense 14416. 14416. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing/Grooming 3950. 3950. 0. 0.”

Form 990, Part IX, Line 24E

“Data Processing 5416. 4116. 1300. 0.”

Form 990, Part IX, Line 24E

“Food Cost/Supplies 32272. 32272. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 35552. 23109. 12443. 0.”

Form 990, Part IX, Line 24E

“Special Event 3453. 2762. 691. 0.”

Form 990, Part IX, Line 24E

“Insurance 26639. 19178. 7461. 0.”

Form 990, Part IX, Line 24E

“Telephone 23290. 19098. 4192. 0.”

Form 990, Part IX, Line 24E

“Operating Expense 1512. 1512. 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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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VELINDA LLORENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIR
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IRS990ScheduleL/TotalBalanceDueAmt05514
IRS990/ScheduleORequiredInd0true
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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Resident Allowance 23355. 23355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scavenger 2891. 2891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Expense 14416. 14416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clothing/Grooming 3950. 3950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Data Processing 5416. 4116. 1300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Cost/Supplies 32272. 32272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 35552. 23109. 12443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special Event 3453. 2762. 691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 26639. 19178. 7461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 23290. 19098. 4192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operating Expense 1512. 1512. 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 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0778712
IRS990/TotalAssetsGrp/BOYAmt0820777
IRS990/TotalAssetsGrp/EOYAmt0778712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01308319
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05514
IRS990/TotalLiabilitiesEOYAmt01631
IRS990/TotalLiabilitiesGrp/BOYAmt05514
IRS990/TotalLiabilitiesGrp/EOYAmt01631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01110582
IRS990/TotalReportableCompFromOrgAmt0137501
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0676
IRS990/TravelGrp/ProgramServicesAmt03829
IRS990/TravelGrp/TotalAmt04505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0374 DIANE LANE
IRS990/USAddress/CityNm0CHICAGO HTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060411
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELINDA LLORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07089062465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/IPv4AddressTxt050.237.5.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:00:33
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORSEY NORMAN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T14:00:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,712
Liabilities
$1,631
Net assets
$777,081
Revenue
$1,308,319
Expenses
$1,340,902
Net income
-$32,583
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