Civic Intelligence

Parlez Vous Francais Inc.

990 • Fiscal year 2018 • EIN 20-8051559

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileWWW.PARLEZ-VOUS-FRANCAIS.COM
PO Box 226Madison, NJ 07940-0226

(973) 216-8116

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,416

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

51%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$120,193

Up $40,516 (+51%) from 2017

Net Assets

Up

$34,283

Up $714 (+2.1%) from 2017

Liabilities

Up

$85,910

Up $39,802 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$243,565

Up $1,621 (+0.7%) from 2017

Expenses

Up

$242,853

Up $1,170 (+0.5%) from 2017

Net Income

Up

$712

Up $451 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $80,961Liabilities 2011: $74,984Net Assets 2011: $5,9772011Assets 2012: $31,376Liabilities 2012: $23,486Net Assets 2012: $7,8902012Assets 2013: $47,688Liabilities 2013: $19,507Net Assets 2013: $28,1812013Assets 2014: $84,030Liabilities 2014: $48,665Net Assets 2014: $35,3652014Assets 2015: $102,732Liabilities 2015: $66,672Net Assets 2015: $36,0602015Assets 2016: $90,785Liabilities 2016: $57,477Net Assets 2016: $33,3082016Assets 2017: $79,677Liabilities 2017: $46,108Net Assets 2017: $33,5692017Assets 2018: $120,193Liabilities 2018: $85,910Net Assets 2018: $34,2832018Assets 2019: $114,412Liabilities 2019: $77,037Net Assets 2019: $37,3752019Assets 2020: $147,959Liabilities 2020: $110,522Net Assets 2020: $37,4372020Assets 2021: $190,868Liabilities 2021: $133,865Net Assets 2021: $57,0032021Assets 2022: $206,115Liabilities 2022: $159,111Net Assets 2022: $47,0042022Assets 2023: $218,135Liabilities 2023: $171,131Net Assets 2023: $47,0042023Assets 2024: $207,461Liabilities 2024: $160,333Net Assets 2024: $47,1282024Assets 2025: $202,995Liabilities 2025: $155,831Net Assets 2025: $47,1642025

Highlighted filing

2018

Assets$120,193
Liabilities$85,910
Net Assets$34,283
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,862Expenses 2011: $117,839Net Income 2011: -$21,9772011Revenue 2012: $138,427Expenses 2012: $136,514Net Income 2012: $1,9132012Revenue 2013: $153,703Expenses 2013: $133,412Net Income 2013: $20,2912013Revenue 2014: $148,802Expenses 2014: $141,618Net Income 2014: $7,1842014Revenue 2015: $198,177Expenses 2015: $197,482Net Income 2015: $6952015Revenue 2016: $199,000Expenses 2016: $201,752Net Income 2016: -$2,7522016Revenue 2017: $241,944Expenses 2017: $241,683Net Income 2017: $2612017Revenue 2018: $243,565Expenses 2018: $242,853Net Income 2018: $7122018Revenue 2019: $221,319Expenses 2019: $218,227Net Income 2019: $3,0922019Revenue 2020: $169,414Expenses 2020: $169,353Net Income 2020: $612020Revenue 2021: $193,058Expenses 2021: $173,492Net Income 2021: $19,5662021Revenue 2022: $164,954Expenses 2022: $174,549Net Income 2022: -$9,5952022Revenue 2023: $168,301Expenses 2023: $170,344Net Income 2023: -$2,0432023Revenue 2024: $165,519Expenses 2024: $165,395Net Income 2024: $1242024Revenue 2025: $151,485Expenses 2025: $151,449Net Income 2025: $362025

Highlighted filing

2018

Revenue$243,565
Expenses$242,853
Net Income$712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$243,565
Mission and Program Overview

Mission

To teach the french language to students whose parents are francophone expatriates working in the united states of america for an extended period of time.

To teach the french language to students whose parents are francophone expatriates working inthe united states of america for an extended period of time

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,734$114,250▲ $40,516
Rtn Earn Endowment Incm Other Fnds$261$973▲ $712
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,677$120,193▲ $40,516
Other Assets Total$5,943$5,943→ $0
Liabilities
Other Liabilities$46,108$85,910▲ $39,802
Total Liabilities$46,108$85,910▲ $39,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,569$34,283▲ $714
Total Liabilities and Net Assets / Fund Balance$79,677$120,193▲ $40,516
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DemakosDirectorPT$16,416$16,416
Caroline ClarkDirectorPT$12,143$12,143
Anouk De CarufelPresident and TreasurerPT$8,575$8,575

Board Members and Trustees

NameTitle
Anne ChangeuxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,565
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,756
Other Expenses$45,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,348--$143,348
Current Officers, Directors, Trustees, and Key Employees-$37,134-$37,134
Occupancy$34,553--$34,553
Payroll Taxes$17,274--$17,274
Insurance$4,441--$4,441
Fees for Services Accounting$1,355--$1,355
Fees for Services Other$578--$578
Other Expenses$396--$396
All Other Expenses$371--$371
Fees for Services Legal$53--$53
Advertising$50--$50
Total Functional Expenses$205,719$37,134$0$242,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$85,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The governing board reviewed and approved the return at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors provide a written policy yearly”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by board of directors yearly”

Form 990, Part VI, Section C, Line 19

“The organization will supply copies upon request.”

Filing and Contact Details

Filer

Filer Name
Parlez-vous Francais Inc
EIN
20-8051559
Phone
9732168116
Address
PO BOX 226, MADISON, NJ 07940-0226

Signing Officer

Name
Anouk De Carufel
Title
President and Treasurer
Phone
9732168116
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anouk De Carufel
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hunrathnapolitanoquigley & Taylorllc
Address
152 CENTRAL AVENUE - 2ND FLOOR, CLARK, NJ 07066-1115
Preparer
Philip E Hunrath
Phone
7324990707
Raw XML Appendix323 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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ReturnHeader/BusinessOfficerGrp/PhoneNum09732168116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARLEZ-VOUS FRANCAIS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARL
ReturnHeader/Filer/EIN0208051559
ReturnHeader/Filer/PhoneNum09732168116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079400226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9A0EBBED6FF58AA6E0193E729647EB97F0FFC58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F863899FBFC1A9FF086893F7DB1A9B6BBB19ECA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.162.249
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272601619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNRATHNAPOLITANOQUIGLEY & TAYLORLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 CENTRAL AVENUE - 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070661115
ReturnHeader/PreparerPersonGrp/PhoneNum07324990707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E HUNRATH
ReturnHeader/ReturnTs02018-09-24T11:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,193
Liabilities
$85,910
Net assets
$34,283
Revenue
$243,565
Expenses
$242,853
Net income
$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.56$0.47$1.51$1.51$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.60$0.47$1.66$1.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.71$0.47$1.68$1.70$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.59$0.47$1.65$1.75$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.34$0.57$1.93$1.73$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.11$0.37$1.69$1.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.77$0.37$2.21$2.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.86$0.34$2.44$2.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.46$0.34$2.42$2.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.57$0.33$1.99$2.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.67$0.36$1.98$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.49$0.35$1.49$1.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$1.54$1.33$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.38$1.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.75$0.06$0.96$1.18$0.22
Peer Organizations

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