Civic Intelligence

Franklin Area Community Services Franklin Area Commun

990 • Fiscal year 2016 • EIN 31-0947413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
345 South Main StFranklin, OH 45005

(937) 746-7791

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,618

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$320,967

Down $92,795 (-22%) from 2015

Net Assets

Up

$319,663

Up $41,313 (+15%) from 2015

Liabilities

Down

$1,304

Down $134,108 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$346,646

Down $9,689 (-2.7%) from 2015

Expenses

Up

$305,333

Up $15,259 (+5.3%) from 2015

Net Income

Down

$41,313

Down $24,948 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2012: $267,867Liabilities 2012: $569Net Assets 2012: $267,2982012Assets 2013: $284,733Liabilities 2013: $998Net Assets 2013: $283,7352013Assets 2014: $214,678Liabilities 2014: $1,240Net Assets 2014: $213,4382014Assets 2015: $413,762Liabilities 2015: $135,412Net Assets 2015: $278,3502015Assets 2016: $320,967Liabilities 2016: $1,304Net Assets 2016: $319,6632016Assets 2017: $409,097Liabilities 2017: $61,955Net Assets 2017: $347,1422017Assets 2018: $407,644Liabilities 2018: $60,509Net Assets 2018: $347,1352018Assets 2019: $406,064Liabilities 2019: $57,483Net Assets 2019: $348,5812019Assets 2020: $542,845Liabilities 2020: $57,483Net Assets 2020: $485,3622020Assets 2021: $646,685Liabilities 2021: $0Net Assets 2021: $646,6852021Assets 2022: $644,228Liabilities 2022: $0Net Assets 2022: $644,2282022Assets 2023: $639,877Liabilities 2023: $1,746Net Assets 2023: $638,1312023Assets 2024: $645,888Liabilities 2024: $0Net Assets 2024: $645,8882024

Highlighted filing

2016

Assets$320,967
Liabilities$1,304
Net Assets$319,663
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $309,7092012Revenue 2013: $309,939Expenses 2013: $287,346Net Income 2013: $22,5932013Revenue 2014: $297,385Expenses 2014: $297,682Net Income 2014: -$2972014Revenue 2015: $356,335Expenses 2015: $290,074Net Income 2015: $66,2612015Revenue 2016: $346,646Expenses 2016: $305,333Net Income 2016: $41,3132016Revenue 2017: $340,296Expenses 2017: $321,336Net Income 2017: $18,9602017Revenue 2018: $464,561Expenses 2018: $464,472Net Income 2018: $892018Revenue 2019: $426,194Expenses 2019: $424,748Net Income 2019: $1,4462019Revenue 2020: $592,219Expenses 2020: $455,438Net Income 2020: $136,7812020Revenue 2021: $525,647Expenses 2021: $421,807Net Income 2021: $103,8402021Revenue 2022: $448,250Expenses 2022: $450,707Net Income 2022: -$2,4572022Revenue 2023: $510,730Expenses 2023: $516,827Net Income 2023: -$6,0972023Revenue 2024: $443,173Expenses 2024: $435,416Net Income 2024: $7,7572024

Highlighted filing

2016

Revenue$346,646
Expenses$305,333
Net Income$41,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$346,646
Mission and Program Overview

Mission

To provide assistance to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,014$140,932▼ $5,082
Pledges and Grants Receivable$132,072--
Land, Buildings, and Equipment, Net$117,808$129,449▲ $11,641
Inventories for Sale or Use$17,868$50,586▲ $32,718
Total Assets$413,762$320,967▼ $92,795
Liabilities
Deferred Revenue$132,072--
Accounts Payable and Accrued Expenses$3,340$1,304▼ $2,036
Total Liabilities$135,412$1,304▼ $134,108
Net Assets / Fund Balance
Unrestricted Net Assets$278,350$319,663▲ $41,313
Total Net Assets Fund Balance$278,350$319,663▲ $41,313
Total Liabilities and Net Assets / Fund Balance$413,762$320,967▼ $92,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,844$51,922$140,766
Equipment$13,005$27,863$40,868
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary T CoyleExec. DirectorPT$26,618$26,618

Board Members and Trustees

NameTitle
Bob AlexanderPresident
Sarah JobeTreasurer
Steve SimpkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,632
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$326,632
Change in Net Assets
$41,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$79,250
Total Noncash Contributions1$79,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,646
Total Revenue per Audited Statements
$346,646
Total Revenue per Form 990
$346,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,360
Salaries, Compensation, and Employee Benefits$34,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,891$15,138-$38,029
Other Salaries and Wages$27,785$3,087-$30,872
Fees for Services Accounting-$12,695-$12,695
Depreciation Depletion$8,995$999-$9,994
Office Expenses-$6,084-$6,084
Payroll Taxes$3,690$411-$4,101
Insurance$3,227$359-$3,586
Other Expenses$2,926--$2,926
Fees for Services Other$52$1,470-$1,522
Total Functional Expenses$265,090$40,243$0$305,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,333
Total Expenses per Audited Statements$305,333
Total Expenses per Form 990$305,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Area Community Services
EIN
31-0947413
Phone
9377467791
Address
345 SOUTH MAIN ST, FRANKLIN, OH 45005

Signing Officer

Name
Bob Alexander
Title
President
Phone
9377467791
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Alexander
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
30

Preparer

Firm
Duvall & Associates Inc
Address
400 SUGAR CAMP CIRCLE STE 300, DAYTON, OH 45409
Preparer
Timothy a Tipton
Phone
9372284272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM SERVICES”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319663
IRS990/USAddress/AddressLine1Txt0345 SOUTH MAIN ST
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045005
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377467791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN AREA COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRANKLIN AREA COMMUN
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0310947413
ReturnHeader/Filer/PhoneNum09377467791
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E39B52F51ABD6A0C02B000B65CED904B3796920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E39B52F51ABD6A0C02B000B65CED904B3796920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311182600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUVALL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SUGAR CAMP CIRCLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045409
ReturnHeader/PreparerPersonGrp/PhoneNum09372284272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A TIPTON
ReturnHeader/ReturnTs02017-11-15T09:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,967
Liabilities
$1,304
Net assets
$319,663
Revenue
$346,646
Expenses
$305,333
Net income
$41,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$4.43$4.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.38$5.11$5.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$4.48$4.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$5.26$4.22$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.57$4.85$5.92$4.55$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.57$3.49$4.26$4.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.61$3.47$4.65$4.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.62$3.47$3.40$3.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$3.47$3.05$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.35$2.78$3.56$2.90$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$2.97$2.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.10$2.87$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$3.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits