Civic Intelligence

Frankie'S World Foundation

990 • Fiscal year 2017 • EIN 26-3573579

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

1011 Poplar StPhiladelphia, PA 19123

(215) 763-3992

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$292,799

Up $123,020 (+72%) from 2016

Net Assets

Down

-$34,266

Down $197,407 (-121%) from 2016

Liabilities

Up

$327,065

Up $320,427 (+4827%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$1,883,595

Down $42,721 (-2.2%) from 2016

Expenses

Up

$2,081,002

Up $151,899 (+7.9%) from 2016

Net Income

Down

-$197,407

Down $194,620 (-6983%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200KAssets 2013: $5,649Liabilities 2013: $149,543Net Assets 2013: -$143,8942013Assets 2014: $76,608Liabilities 2014: $26,365Net Assets 2014: $50,2432014Assets 2015: $201,641Liabilities 2015: $35,713Net Assets 2015: $165,9282015Assets 2016: $169,779Liabilities 2016: $6,638Net Assets 2016: $163,1412016Assets 2017: $292,799Liabilities 2017: $327,065Net Assets 2017: -$34,2662017Assets 2018: $244,755Liabilities 2018: $126,038Net Assets 2018: $118,7172018Assets 2019: $90,938Liabilities 2019: $53,253Net Assets 2019: $37,6852019Assets 2020: $253,595Liabilities 2020: $226,180Net Assets 2020: $27,4152020Assets 2021: $176,928Liabilities 2021: $1,120Net Assets 2021: $175,8082021Assets 2022: $191,092Liabilities 2022: $29,500Net Assets 2022: $161,5922022Assets 2023: $332,192Liabilities 2023: $8,037Net Assets 2023: $324,1552023Assets 2024: $342,985Liabilities 2024: $1,000Net Assets 2024: $341,9852024

Highlighted filing

2017

Assets$292,799
Liabilities$327,065
Net Assets-$34,266
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,268,156Expenses 2013: $2,353,923Net Income 2013: -$85,7672013Revenue 2014: $2,208,270Expenses 2014: $1,990,136Net Income 2014: $218,1342014Revenue 2015: $1,947,844Expenses 2015: $1,832,159Net Income 2015: $115,6852015Revenue 2016: $1,926,316Expenses 2016: $1,929,103Net Income 2016: -$2,7872016Revenue 2017: $1,883,595Expenses 2017: $2,081,002Net Income 2017: -$197,4072017Revenue 2018: $2,247,973Expenses 2018: $2,094,990Net Income 2018: $152,9832018Revenue 2019: $1,786,184Expenses 2019: $1,867,216Net Income 2019: -$81,0322019Revenue 2020: $1,488,518Expenses 2020: $1,498,724Net Income 2020: -$10,2062020Revenue 2021: $1,628,933Expenses 2021: $1,480,540Net Income 2021: $148,3932021Revenue 2022: $1,431,828Expenses 2022: $1,446,044Net Income 2022: -$14,2162022Revenue 2023: $1,942,327Expenses 2023: $1,779,764Net Income 2023: $162,5632023Revenue 2024: $2,202,931Expenses 2024: $2,185,101Net Income 2024: $17,8302024

Highlighted filing

2017

Revenue$1,883,595
Expenses$2,081,002
Net Income-$197,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,883,595
Mission and Program Overview

Mission

Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$113,792-
Cash and Non-Interest-Bearing Accounts$88,737$106,823▲ $18,086
Land, Buildings, and Equipment, Net$8,631$21,168▲ $12,537
Savings and Temporary Cash Investments$28,505$19,312▼ $9,193
Prepaid Expenses and Deferred Charges$12,477$0▼ $12,477
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$169,779$292,799▲ $123,020
Other Assets Total$31,429$31,704▲ $275
Liabilities
Unsecured Notes Loans Payable$6,638$244,999▲ $238,361
Accounts Payable and Accrued Expenses-$82,066-
Total Liabilities$6,638$327,065▲ $320,427
Net Assets / Fund Balance
Unrestricted Net Assets$163,141$-34,266▼ $197,407
Total Net Assets Fund Balance$163,141$-34,266▼ $197,407
Total Liabilities and Net Assets / Fund Balance$169,779$292,799▲ $123,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,064$4,692$18,756
Equipment$10,079-$10,079
Leasehold Improvements$-2,975$7,737$4,762
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connie LockwoodPresident & CEO
James MurrayVice President
Alexandra BuczekDirector
Anthony StoverDirector
Desron DorsetDirector
Francis ConnorsDirector
Gerald SzucsDirector
Richard SzucsDirector
Robert GregorDirector
Stephen JanczewskiDirector
Steven SchwartsDirector
Timothy LawnDirector
Paul LockwoodSecretary
Paul Mac DonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,413
Program Service Revenue
$1,851,917
Investment Income
$265
Other Revenue
$0
All Other Contributions
$31,413
Change in Net Assets
$-197,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,083
Other Expenses$696,919
Total Fundraising Expense$18,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,919--$1,181,919
Payroll Taxes$162,494--$162,494
All Other Expenses$117,307-$18,479$135,786
Insurance$60,869--$60,869
Other Employee Benefits$39,670--$39,670
Advertising$36,520--$36,520
Fees for Services Other$36,000--$36,000
Other Expenses$26,321--$26,321
Information Technology$15,622--$15,622
Office Expenses$15,344--$15,344
Interest$8,364--$8,364
Fees for Services Legal$4,000--$4,000
Depreciation Depletion$3,002--$3,002
Total Functional Expenses$2,062,523$0$18,479$2,081,002
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
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
No
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

“Annual review process is completed by the executive board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to Public upon request”

Filing and Contact Details

Filer

Filer Name
Frankies World Foundation
EIN
26-3573579
Phone
2157633992
Address
1011 POPLAR ST, PHILADELPHIA, PA 19123

Signing Officer

Name
Connie Lockwood
Title
Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lockwood
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
F X Duffy & Co
Address
4265 Kelly Drive, Philadelphia, PA 19129-1722
Preparer
Ann Marie Melady EA
Phone
2154388400
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IRS990/MissionDesc0PROVIDES CHILD DAYCARE FOR CRITICAL VULNERABLE CHILDREN. THESE CHILDREN ARE DEPENDENT ON MEDICAL LIFE PROVIDING MACHINERY AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163141
IRS990/NetAssetsOrFundBalancesEOYAmt0-34266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015344
IRS990/OfficeExpensesGrp/TotalAmt015344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031429
IRS990/OtherAssetsTotalGrp/EOYAmt031704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039670
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CLEANING & JANITORIAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0300000
IRS990/OtherExpensesGrp/ProgramServicesAmt128125
IRS990/OtherExpensesGrp/ProgramServicesAmt226966
IRS990/OtherExpensesGrp/ProgramServicesAmt326321
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt128125
IRS990/OtherExpensesGrp/TotalAmt226966
IRS990/OtherExpensesGrp/TotalAmt326321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0113792
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162494
IRS990/PayrollTaxesGrp/TotalAmt0162494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONNIE LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE - MEDICAL DAYCARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01851917
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01851917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663018
IRS990/PYProgramServiceRevenueAmt01853919
IRS990/PYRevenuesLessExpensesAmt0-2787
IRS990/PYSalariesCompEmpBnftPaidAmt01266085
IRS990/PYTotalExpensesAmt01929103
IRS990/PYTotalRevenueAmt01926316
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041330
IRS990ScheduleA/Total509Grp/TotalAmt0269520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual review process is completed by the executive board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to Public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169779
IRS990/TotalAssetsEOYAmt0292799
IRS990/TotalAssetsGrp/BOYAmt0169779
IRS990/TotalAssetsGrp/EOYAmt0292799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,799
Liabilities
$327,065
Net assets
-$34,266
Revenue
$1,883,595
Expenses
$2,081,002
Net income
-$197,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.20$2.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.94$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.43$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.63$1.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$1.49$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.79$1.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$2.25$2.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.03$1.88$2.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.93$1.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.95$1.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.21$1.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$2.27$2.35$0.09