Civic Intelligence

Johnson Road Properties Inc

990 • Fiscal year 2015 • EIN 38-3871559

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
300 Crown Colony DriveQuincy, MA 02169

(201) 994-1010

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.99x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,576,410

Down $2,556 (-0.2%) from 2014

Net Assets

Up

-$531,766

Up $194,943 (+27%) from 2014

Liabilities

Down

$2,108,176

Down $197,499 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Down

$211,125

Down $77,724 (-27%) from 2014

Expenses

Down

$1,576

Down $13,391 (-89%) from 2014

Net Income

Down

$209,549

Down $64,333 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,576,410
Liabilities$2,108,176
Net Assets-$531,766
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$211,125
Expenses$1,576
Net Income$209,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$379,031
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,140$1,501,922▲ $34,782
Intangible Assets$74,228$65,643▼ $8,585
Prepaid Expenses and Deferred Charges$1,403$8,793▲ $7,390
Cash and Non-Interest-Bearing Accounts$36,195$52▼ $36,143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,578,966$1,576,410▼ $2,556
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,244,693$2,015,711▼ $228,982
Accounts Payable and Accrued Expenses-$34,937-
Deferred Revenue$50,588$32,528▼ $18,060
Other Liabilities$25,000$25,000→ $0
Total Liabilities$2,320,281$2,108,176▼ $212,105
Net Assets / Fund Balance
Unrestricted Net Assets$-741,315$-531,766▲ $209,549
Total Net Assets Fund Balance$-741,315$-531,766▲ $209,549
Total Liabilities and Net Assets / Fund Balance$1,578,966$1,576,410▼ $2,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,022$47,228$1,070,250
Land$439,200-$439,200
Leasehold Improvements$39,700-$39,700
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Mesut SahinPresident
Faruk ApaydinVice President
Arthur GallantDirector
Alper AnilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$211,066
Change in Net Assets
$209,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576
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$1,197--$1,197
Other Expenses$379--$379
Total Functional Expenses$1,576$0$0$1,576
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Johnson Road Properties Inc
EIN
38-3871559
Phone
2019941010
Address
300 CROWN COLONY DRIVE, QUINCY, MA 02169

Signing Officer

Name
Mesut Sahin
Title
President
Signed
2016-02-29
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

Preparer

Firm
Barre & Company
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
Supplemental Narrative

Additional Explanations

Prior Period Adjustment

“A prior period adjustment in the amount of $14,606, was necessary as the prior year net asset balance did not reflect an adjusting entry.”

Raw XML Appendix380 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/ExplanationTxt0THE FORM 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE ACCOUNTING/FINANCE DEPARTMENT. ANY CHANGES TO THE FORM ARE MADE BASED UPON THEIR RECOMMENDATIONS. THE FORM 990 RETURN IS ONLY DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER THESE REVIEWS ARE COMPLETED. A COPY OF THE FINAL FORM 990 RETURN IS E-MAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $14,606, WAS NECESSARY AS THE PRIOR YEAR NET ASSET BALANCE DID NOT REFLECT AN ADJUSTING ENTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PRIOR PERIOD ADJUSTMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONTROLS 100 OF JOHNSON ROAD PROPERTIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATION PROGRAM & TECH SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 MOONACHIE ROAD 2ND FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOONACHIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION:APPLE EDUCATIONAL SERVICES, INC.DIRECT CONTROLLING ENTITY: CONTROLS 100% OF JOHNSON ROAD PROPERTIES, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12015711
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0APPLE EDUCATIONAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1APPLE EDUCATIONAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01578966
IRS990/TotalAssetsEOYAmt01576410
IRS990/TotalAssetsGrp/BOYAmt01578966
IRS990/TotalAssetsGrp/EOYAmt01576410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02320281
IRS990/TotalLiabilitiesEOYAmt02108176
IRS990/TotalLiabilitiesGrp/BOYAmt02320281
IRS990/TotalLiabilitiesGrp/EOYAmt02108176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-741315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-531766
IRS990/TotalProgramServiceExpensesAmt01576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576410
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-741315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-531766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 CROWN COLONY DRIVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MESUT SAHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON ROAD PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0383871559
ReturnHeader/Filer/PhoneNum02019941010
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CROWN COLONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 MORRIS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070835914
ReturnHeader/PreparerPersonGrp/PhoneNum09086863484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-29T13:36:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$1,576,410
Liabilities
$2,108,176
Net assets
-$531,766
Revenue
$211,125
Expenses
$1,576
Net income
$209,549
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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