Civic Intelligence

Johnson Road Properties Inc

990 • Fiscal year 2014 • EIN 38-3871559

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
300 Crown Colony Drive No 410Quincy, MA 02169

(201) 994-1010

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

7.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,578,966

Up $84,109 (+5.6%) from 2013

Net Assets

Down

-$726,709

Down $2,196,566 (-149%) from 2013

Liabilities

Up

$2,305,675

Up $2,280,675 (+9123%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Up

$288,849

Up $93,205 (+48%) from 2013

Expenses

Up

$14,967

Up $8,185 (+121%) from 2013

Net Income

Up

$273,882

Up $85,020 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $49,000Liabilities 2012: $02012Assets 2013: $1,494,857Liabilities 2013: $25,000Net Assets 2013: $1,469,8572013Assets 2014: $1,578,966Liabilities 2014: $2,305,675Net Assets 2014: -$726,7092014Assets 2015: $1,576,410Liabilities 2015: $2,108,176Net Assets 2015: -$531,7662015Assets 2016: $2,639,081Liabilities 2016: $2,195,056Net Assets 2016: $444,0252016Assets 2017: $2,894,688Liabilities 2017: $0Net Assets 2017: $2,894,6882017

Highlighted filing

2014

Assets$1,578,966
Liabilities$2,305,675
Net Assets-$726,709
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $6,000Net Income 2012: -$6,0002012Revenue 2013: $195,644Expenses 2013: $6,782Net Income 2013: $188,8622013Revenue 2014: $288,849Expenses 2014: $14,967Net Income 2014: $273,8822014Revenue 2015: $211,125Expenses 2015: $1,576Net Income 2015: $209,5492015Revenue 2016: $1,088,298Expenses 2016: $112,507Net Income 2016: $975,7912016Revenue 2017: $3,145,178Expenses 2017: $694,515Net Income 2017: $2,450,6632017

Highlighted filing

2014

Revenue$288,849
Expenses$14,967
Net Income$273,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$431,780
Mission and Program Overview

Mission

The organization's mission is to acquire, hold title to, and collect income from real property, and to remit the entire amounts of income from such property (less expenses) to one or more organizations described in section 501 (c)(25)(c) of the internal revenue code.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,582$1,467,140▼ $27,442
Intangible Assets-$74,228-
Cash and Non-Interest-Bearing Accounts$275$36,195▲ $35,920
Prepaid Expenses and Deferred Charges-$1,403-
Total Assets$1,494,857$1,578,966▲ $84,109
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,244,693-
Deferred Revenue-$35,982-
Other Liabilities$25,000$25,000→ $0
Total Liabilities$25,000$2,305,675▲ $2,280,675
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,857$-726,709▼ $2,196,566
Total Net Assets Fund Balance$1,469,857$-726,709▼ $2,196,566
Total Liabilities and Net Assets / Fund Balance$1,494,857$1,578,966▲ $84,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,940$42,310-
Land$439,200--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Mesut SahinPresident
Faruk ApaydinVice President/secretary
Arthur F GallantDirector
Melih YildirimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$288,849
Change in Net Assets
$273,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$4,596--$4,596
Fees for Services Other$4,100--$4,100
Fees for Services Accounting$3,926--$3,926
Other Expenses$70--$70
Total Functional Expenses$14,967$0$0$14,967
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm and is reviewed by the accounting/finance department. Any changes to the form are made based on their recommendations. The form is only distributed to the board of directors after these reviews are completed. A copy of the final form is emailed to all members of the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

EIN
38-3871559
Phone
2019941010

Signing Officer

Name
Mesut Sahin
Title
President
Phone
2019941010
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mesut Sahin
Formed
2012
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Eric Albert
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100.”

FORM 990, PART XI, LINE 9:

“Disbursements to apple educational services inc, a related -2,470,448. 501(c)3 organization”

Raw XML Appendix333 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum02019941010
IRS990/BooksInCareOfDetail/USAddress/AddressLine10250 MOONACHIE ROAD- STE 202
IRS990/BooksInCareOfDetail/USAddress/City0MOONACHIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0431780
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt074228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494582
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IRS990/LandBldgEquipCostOrOtherBssAmt01509450
IRS990/LegalDomicileStateCd0MA
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ACQUIRE, HOLD TITLE TO, AND COLLECT INCOME FROM REAL PROPERTY, AND TO REMIT THE ENTIRE AMOUNTS OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO ONE OR MORE ORGANIZATIONS DESCRIBED IN SECTION 501(C)(25)(C) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2470448
IRS990/OtherExpensesGrp/Desc0GOVERNMENTAL FEES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02100
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IRS990/OtherExpensesGrp/ProgramServicesAmt270
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01027940
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0439200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE ACCOUNTING/FINANCE DEPARTMENT. ANY CHANGES TO THE FORM ARE MADE BASED ON THEIR RECOMMENDATIONS. THE FORM IS ONLY DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER THESE REVIEWS ARE COMPLETED. A COPY OF THE FINAL FORM IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISBURSEMENTS TO APPLE EDUCATIONAL SERVICES INC, A RELATED -2,470,448. 501(C)3 ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203736009
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EDUCATION PROGRAMS AND TECHNICAL SUPPORT SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOONACHIE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETURNED TO ITS PARENT, APPLE EDUCATIONAL SERVICES, INC., CAPITAL CONTRIBUTION IN THE AMOUNT OF $1,447,770.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12244693
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10APPLE EDUCATIONAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11APPLE EDUCATIONAL SERVICES INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01578966
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 CROWN COLONY DRIVE NO 410
IRS990/USAddress/City0QUINCY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002169
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MESUT SAHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019941010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHNSON ROAD PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0383871559
ReturnHeader/Filer/PhoneNum02019941010
ReturnHeader/Filer/USAddress/AddressLine10300 CROWN COLONY DRIVE NO 410
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ALBERT
ReturnHeader/ReturnTs02015-03-02T08:40:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,966
Liabilities
$2,305,675
Net assets
-$726,709
Revenue
$288,849
Expenses
$14,967
Net income
$273,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.15$0.69$2.45
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.20$0.44$1.09$0.11$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.11$0.53$0.21$0.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$2.31$0.73$0.29$0.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.47$0.20$0.01$0.19
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.01$0.01