Civic Intelligence

Franklin Residences Inc.

990EZ • Fiscal year 2016 • EIN 25-1592905

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

138 E King StShippensburg, PA 17257

(717) 477-2153

Siviq Scores

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

Liabilities / Assets

97th percentile

2.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$194,638

Down $17,446 (-8.2%) from 2015

Net Assets

Down

-$306,187

Down $2,617 (-0.9%) from 2015

Liabilities

Down

$500,825

Down $14,829 (-2.9%) from 2015

Revenue

Down

$112,257

Down $5,032 (-4.3%) from 2015

Expenses

Down

$114,874

Down $17,421 (-13%) from 2015

Net Income

Up

-$2,617

Up $12,389 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $212,084Liabilities 2015: $515,654Net Assets 2015: -$303,5702015Assets 2016: $194,638Liabilities 2016: $500,825Net Assets 2016: -$306,1872016Assets 2017: $170,564Liabilities 2017: $477,877Net Assets 2017: -$307,3132017Assets 2018: $157,284Liabilities 2018: $460,634Net Assets 2018: -$303,3502018Assets 2019: $158,407Liabilities 2019: $442,581Net Assets 2019: -$284,1742019Assets 2020: $171,975Liabilities 2020: $426,505Net Assets 2020: -$254,5302020Assets 2021: $167,566Liabilities 2021: $395,669Net Assets 2021: -$228,1032021Assets 2022: $186,739Liabilities 2022: $373,145Net Assets 2022: -$186,4062022Assets 2023: $210,570Liabilities 2023: $346,104Net Assets 2023: -$135,5342023Assets 2024: $228,369Liabilities 2024: $316,061Net Assets 2024: -$87,6922024Assets 2025: $244,874Liabilities 2025: $291,945Net Assets 2025: -$47,0712025

Highlighted filing

2016

Assets$194,638
Liabilities$500,825
Net Assets-$306,187

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $117,289Expenses 2015: $132,295Net Income 2015: -$15,0062015Revenue 2016: $112,257Expenses 2016: $114,874Net Income 2016: -$2,6172016Revenue 2017: $111,595Expenses 2017: $112,721Net Income 2017: -$1,1262017Revenue 2018: $113,648Expenses 2018: $109,685Net Income 2018: $3,9632018Revenue 2019: $111,485Expenses 2019: $92,309Net Income 2019: $19,1762019Revenue 2020: $114,256Expenses 2020: $84,612Net Income 2020: $29,6442020Revenue 2021: $107,739Expenses 2021: $81,312Net Income 2021: $26,4272021Revenue 2022: $124,079Expenses 2022: $82,382Net Income 2022: $41,6972022Revenue 2023: $128,801Expenses 2023: $77,929Net Income 2023: $50,8722023Revenue 2024: $130,539Expenses 2024: $82,697Net Income 2024: $47,8422024Revenue 2025: $136,365Expenses 2025: $95,744Net Income 2025: $40,6212025

Highlighted filing

2016

Revenue$112,257
Expenses$114,874
Net Income-$2,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$112,257
Mission and Program Overview

Mission

Housing for disabled individuals

Program Services

DescriptionGrantsExpenses
MANAGEMENT AND MAINTENANCE OF PROPERTIES THAT ARE USED TO HOUSE PSYCHOLOGICALLY DISABLED INDIVIDUALS-$89,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN BAYERDirector-$0--
RONALD FORRY JRDirector-$0--
MICHELE BRATINADirector-$0--
ELLEN ILEDirector-$0--
NANCY WAGAMANPresident-$0--
LAUREN JAMESVice President-$0--
HOLLIE HALLSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Franklin Residences Inc
EIN
25-1592905
Phone
7174772153
Address
138 E King St, Shippensburg, PA 17257

Signing Officer

Name
Craig Cordell
Title
Executive Director
Phone
7174772153
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Misc. revenue 705.

Form 990EZ, Part I, Line 16

Management contract 12233.

Form 990EZ, Part I, Line 16

Bank charges 155.

Form 990EZ, Part I, Line 16

Misc. expenses 1116.

Form 990EZ, Part I, Line 16

Office supplies 6.

Form 990EZ, Part I, Line 16

Bad Debts 1049.

Form 990EZ, Part I, Line 16

Depreciation 25150.

Form 990EZ, Part II, Line 24

Accounts receivable 1032. 1788.

Form 990EZ, Part II, Line 26

Accounts payable 6401. 6760.

Form 990EZ, Part II, Line 26

Accrued interest payable 3499. 3395.

Form 990EZ, Part II, Line 26

Prepaid rent 1437. 1148.

Form 990EZ, Part II, Line 26

Tenant security deposits 2896. 3106.

Form 990EZ, Part II, Line 26

Long-term debt 501421. 486416.

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07174772153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 E King St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shippensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090460
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IRS990EZ/ContributionsGiftsGrantsEtcAmt076543
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013250
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127540
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102390
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-303570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-306187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-303570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-306187
IRS990EZ/OccupancyRentUtltsAndMaintAmt061915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDAN BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD FORRY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE BRATINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN ILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY WAGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01788
IRS990EZ/OtherExpensesTotalAmt039709
IRS990EZ/OtherRevenueTotalAmt0705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for disabled individuals
IRS990EZ/ProgramServiceRevenueAmt034967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT AND MAINTENANCE OF PROPERTIES THAT ARE USED TO HOUSE PSYCHOLOGICALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0515654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114874
IRS990EZ/TotalProgramServiceExpensesAmt089040
IRS990EZ/TotalRevenueAmt0112257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191685
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0384926
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384926
IRS990ScheduleA/TotalSupportAmt0385214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. revenue 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management contract 12233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. expenses 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 25150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable 1032. 1788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable 6401. 6760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued interest payable 3499. 3395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid rent 1437. 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tenant security deposits 2896. 3106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Long-term debt 501421. 486416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CORDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174772153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin Residences Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0251592905
ReturnHeader/Filer/PhoneNum07174772153
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 E King St
ReturnHeader/Filer/USAddress/CityNm0Shippensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter & Miller CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172681634
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L MILLER CPA
ReturnHeader/ReturnTs02016-11-17T12:45:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings