Civic Intelligence

Johnson Road Properties Inc

990 • Fiscal year 2017 • EIN 38-3871559

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
300 Crown Colony DriveQuincy, MA 02169

(201) 639-4311

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

189%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,894,688

Up $255,607 (+9.7%) from 2016

Net Assets

Up

$2,894,688

Up $2,450,663 (+552%) from 2016

Liabilities

Down

$0

Down $2,195,056 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$3,145,178

Up $2,056,880 (+189%) from 2016

Expenses

Up

$694,515

Up $582,008 (+517%) from 2016

Net Income

Up

$2,450,663

Up $1,474,872 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$2,894,688
Liabilities$0
Net Assets$2,894,688
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$3,145,178
Expenses$694,515
Net Income$2,450,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,492,772
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
Cash and Non-Interest-Bearing Accounts$60,158$2,894,688▲ $2,834,530
Land, Buildings, and Equipment, Net$2,556,533$0▼ $2,556,533
Intangible Assets$22,390$0▼ $22,390
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,639,081$2,894,688▲ $255,607
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,081--
Deferred Revenue$190,975--
Other Liabilities$50,000--
Total Liabilities$2,195,056$0▼ $2,195,056
Net Assets / Fund Balance
Unrestricted Net Assets$444,025$2,894,688▲ $2,450,663
Total Net Assets Fund Balance$444,025$2,894,688▲ $2,450,663
Total Liabilities and Net Assets / Fund Balance$2,639,081$2,894,688▲ $255,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,144,145$1,144,145
Buildings-$1,070,250$1,070,250
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Hasan ErkanPresident
Faruk ApaydinVice President
Arthur GallantDirector
Alper AnilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,815,155
Other Revenue
$330,023
Change in Net Assets
$2,450,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,515
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 Other$1,693--$1,693
Other Expenses$267--$267
Office Expenses$140--$140
All Other Expenses$-5,615--$-5,615
Total Functional Expenses$694,515$0$0$694,515
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-
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
2016394311
Address
300 CROWN COLONY DRIVE, QUINCY, MA 02169

Signing Officer

Name
Hasan Erkan
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
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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/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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02639081
IRS990/TotalAssetsEOYAmt02894688
IRS990/TotalAssetsGrp/BOYAmt02639081
IRS990/TotalAssetsGrp/EOYAmt02894688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02195056
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02195056
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02894688
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03145178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03145178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02639081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02894688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02894688
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HASAN ERKAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON ROAD PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0383871559
ReturnHeader/Filer/PhoneNum02016394311
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CROWN COLONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & COMPANY LLC
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/ReturnTs02018-05-15T11:00:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,894,688
Liabilities
$0
Net assets
$2,894,688
Revenue
$3,145,178
Expenses
$694,515
Net income
$2,450,663
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