Civic Intelligence

Parlez Vous Francais Inc.

990 • Fiscal year 2020 • EIN 20-8051559

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

12 Vincent StreetChatham, NJ 07928-2265

(862) 579-7707

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.65x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$29,436

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

29%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-23%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$147,959

Up $33,547 (+29%) from 2019

Net Assets

Up

$37,437

Up $62 (+0.2%) from 2019

Liabilities

Up

$110,522

Up $33,485 (+43%) from 2019

Revenue

Down

$169,414

Down $51,905 (-23%) from 2019

Expenses

Down

$169,353

Down $48,874 (-22%) from 2019

Net Income

Down

$61

Down $3,031 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$147,959
Liabilities$110,522
Net Assets$37,437

Operations Trend

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

2020

Revenue$169,414
Expenses$169,353
Net Income$61
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$169,414
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$132,052▲ $41,254
Cash and Non-Interest-Bearing Accounts$17,671$9,964▼ $7,707
Rtn Earn Endowment Incm Other Fnds$4,065$4,126▲ $61
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,412$147,959▲ $33,547
Other Assets Total$5,943$5,943→ $0
Liabilities
Other Liabilities$77,037$110,522▲ $33,485
Total Liabilities$77,037$110,522▲ $33,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,375$37,437▲ $62
Total Liabilities and Net Assets / Fund Balance$114,412$147,959▲ $33,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginie LecaroDirectorPT$29,436$29,436
Hayette MezianeDirectorPT$22,161$22,161
Sandra DemakosTreasurerPT$17,784$17,784

Board Members and Trustees

NameTitle
Geraldine De LassatPresident
Anouk LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,414
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,098
Other Expenses$38,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,809--$91,809
Current Officers, Directors, Trustees, and Key Employees-$29,181-$29,181
Occupancy$28,160--$28,160
Payroll Taxes$10,108--$10,108
Insurance$7,161--$7,161
Fees for Services Accounting$1,000--$1,000
Other Expenses$130--$130
Advertising$105--$105
Fees for Services Other$28--$28
Total Functional Expenses$140,172$29,181$0$169,353
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$78,709
Tuition Deposits$31,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
8625797707
Address
12 VINCENT STREET, CHATHAM, NJ 07928-2265

Signing Officer

Name
Sandra Demakos
Title
Director
Phone
8625797707
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Demakos
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
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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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IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007928
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PARLEZ-VOUS-FRANCAIS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DEMAKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08625797707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARLEZ-VOUS FRANCAIS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARL
ReturnHeader/Filer/EIN0208051559
ReturnHeader/Filer/PhoneNum08625797707
ReturnHeader/Filer/USAddress/AddressLine1Txt012 VINCENT STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079282265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0459751FF09B22A87315F5CCD9396B108715F98DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7CB404917E827F541C163E26717877C4C29AA19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.9.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272601619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNRATHNAPOLITANOQUIGLEY & TAYLORLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 MOUNTAIN AVE - SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070811725
ReturnHeader/PreparerPersonGrp/PhoneNum07324990707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E HUNRATH
ReturnHeader/ReturnTs02020-11-19T11:54:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits