Civic Intelligence

Parlez Vous Francais Inc.

990 • Fiscal year 2019 • EIN 20-8051559

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$114,412

Down $5,781 (-4.8%) from 2018

Net Assets

Up

$37,375

Up $3,092 (+9.0%) from 2018

Liabilities

Down

$77,037

Down $8,873 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$221,319

Down $22,246 (-9.1%) from 2018

Expenses

Down

$218,227

Down $24,626 (-10%) from 2018

Net Income

Up

$3,092

Up $2,380 (+334%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$114,412
Liabilities$77,037
Net Assets$37,375
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$221,319
Expenses$218,227
Net Income$3,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$221,319
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
Savings and Temporary Cash Investments-$90,798-
Cash and Non-Interest-Bearing Accounts$114,250$17,671▼ $96,579
Rtn Earn Endowment Incm Other Fnds$973$4,065▲ $3,092
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,193$114,412▼ $5,781
Other Assets Total$5,943$5,943→ $0
Liabilities
Other Liabilities$85,910$77,037▼ $8,873
Total Liabilities$85,910$77,037▼ $8,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,283$37,375▲ $3,092
Total Liabilities and Net Assets / Fund Balance$120,193$114,412▼ $5,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,943--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Virginie LecaroDirectorPT$38,345$38,345
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,443
Other Expenses$41,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,426--$124,426
Current Officers, Directors, Trustees, and Key Employees-$38,345-$38,345
Occupancy$30,320--$30,320
Payroll Taxes$13,672--$13,672
Insurance$7,659--$7,659
Fees for Services Accounting$1,250--$1,250
Fees for Services Other$968--$968
Other Expenses$177--$177
Total Functional Expenses$179,882$38,345$0$218,227
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$77,037
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
Director
Phone
9732168116
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginie Lecaro
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hunrathnapolitanoquigley & Taylorllc
Address
140 MOUNTAIN AVE - SUITE 201, SPRINGFIELD, NJ 07081-1725
Preparer
Philip E Hunrath
Phone
7324990707
Raw XML Appendix302 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070811725
ReturnHeader/PreparerPersonGrp/PhoneNum07324990707
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E HUNRATH
ReturnHeader/ReturnTs02019-11-05T07:06:06-06:00
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
$114,412
Liabilities
$77,037
Net assets
$37,375
Revenue
$221,319
Expenses
$218,227
Net income
$3,092
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits