Civic Intelligence

Frances Special Services Inc

990 • Fiscal year 2012 • EIN 34-1987838

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
PO Box 143070422
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$562,202

Up $5,569 (+1.0%) from 2011

Net Assets

Up

$521,952

Up $26,293 (+5.3%) from 2011

Liabilities

Down

$40,250

Down $20,724 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,301

Up $15,948 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $556,633Liabilities 2011: $60,974Net Assets 2011: $495,6592011Assets 2012: $562,202Liabilities 2012: $40,250Net Assets 2012: $521,9522012Assets 2013: $706,285Liabilities 2013: $40,250Net Assets 2013: $666,0352013Assets 2014: $551,575Liabilities 2014: $251Net Assets 2014: $551,3242014Assets 2015: $592,173Liabilities 2015: $250Net Assets 2015: $591,9232015Assets 2016: $492,008Liabilities 2016: $250Net Assets 2016: $491,7582016Assets 2017: $480,163Liabilities 2017: $18,275Net Assets 2017: $461,8882017Assets 2019: $472,002Liabilities 2019: $474Net Assets 2019: $471,5282019Assets 2022: $1,228,909Liabilities 2022: $53,064Net Assets 2022: $1,175,8452022

Highlighted filing

2012

Assets$562,202
Liabilities$40,250
Net Assets$521,952
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $57,3532011Expenses 2012: $73,3012012Revenue 2013: $326,645Expenses 2013: $182,562Net Income 2013: $144,0832013Revenue 2014: $95,007Expenses 2014: $134,718Net Income 2014: -$39,7112014Revenue 2015: $324,648Expenses 2015: $284,049Net Income 2015: $40,5992015Revenue 2016: $74,917Expenses 2016: $175,082Net Income 2016: -$100,1652016Revenue 2017: $58,114Expenses 2017: $69,958Net Income 2017: -$11,8442017Revenue 2019: $49,305Expenses 2019: $44,899Net Income 2019: $4,4062019Revenue 2022: $30,614Expenses 2022: $26,745Net Income 2022: $3,8692022

Highlighted filing

2012

Revenue-
Expenses$73,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$99,212
Mission and Program Overview

Mission

To provide low cost housing.To provide safe and decent housing to low-moderate income families.

Filing and Contact Details

Filer

EIN
34-1987838
Raw XML Appendix307 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/GeneralExplanation/Explanation0Executive Director reviews with accountant the 990 before submitting.
IRS990ScheduleO/GeneralExplanation/Explanation1Policies and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Frances George is the sole stockholder who created the non-profit.
IRS990ScheduleO/GeneralExplanation/Explanation3Frances George appointed the original board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Funds deposited by Frances George personally
IRS990ScheduleO/GeneralExplanation/Explanation5EXPENSES FOR CONSTRUCTION OF BUILDING. 26500. 0. 75074.
IRS990ScheduleO/GeneralExplanation/Explanation6GARBAGE EXPENSE 481. 481. BANK SERVICE CHARGE 56. 56. LAWN SERVICE 150. 150. REPAIRS & MAINTENANCE 320. 320. UTILITIES 316. 316. RENOVATION EXPENSE 26500. 26500.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341987838
ReturnHeader/Filer/Name/BusinessNameLine10FRANCES SPECIAL SERVICES INC
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone09854744115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1430
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ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0FRANCES GEORGE
ReturnHeader/Officer/Phone09854744115
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY SCHILLAGE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 SOUTH CYPRESS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070403
ReturnHeader/Preparer/Name0TONY SCHILLAGE
ReturnHeader/Preparer/Phone09853451898
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T10:09:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,202
Liabilities
$40,250
Net assets
$521,952
Revenue
-
Expenses
$73,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.07$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.33$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.06