Civic Intelligence

Frances Special Services Inc

990 • Fiscal year 2015 • EIN 34-1987838

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileN/A
PO Box 1430Amite, LA 70422

(985) 474-4115

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$592,173

Up $40,598 (+7.4%) from 2014

Net Assets

Up

$591,923

Up $40,599 (+7.4%) from 2014

Liabilities

Down

$250

Down $1 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$324,648

Up $229,641 (+242%) from 2014

Expenses

Up

$284,049

Up $149,331 (+111%) from 2014

Net Income

Up

$40,599

Up $80,310 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$592,173
Liabilities$250
Net Assets$591,923
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$324,648
Expenses$284,049
Net Income$40,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$324,648
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,521$486,982▼ $20,539
Cash and Non-Interest-Bearing Accounts$44,054$104,891▲ $60,837
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$551,575$592,173▲ $40,598
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses$250$250→ $0
Other Liabilities$1--
Total Liabilities$251$250▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$551,324$591,923▲ $40,599
Total Net Assets Fund Balance$551,324$591,923▲ $40,599
Total Liabilities and Net Assets / Fund Balance$551,575$592,173▲ $40,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,539$81,897$530,436
Land$23,823-$23,823
Leasehold Improvements$11,000-$11,000
Equipment$3,620-$3,620
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances GeorgePresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Lester BardwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,648
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,049
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,269--$188,269
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Depreciation Depletion$20,539--$20,539
Occupancy$12,642--$12,642
Insurance$6,112--$6,112
Office Expenses$3,491--$3,491
Fees for Services Legal$1,270--$1,270
Interest$244--$244
Travel$30--$30
Other Expenses$10--$10
Total Functional Expenses$284,049$0$0$284,049
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Frances Special Services Inc
EIN
34-1987838
Phone
9854744115
Address
PO BOX 1430, AMITE, LA 70422

Signing Officer

Name
Frances George
Title
President
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Tony Schillage CPA
Address
113 S Cypress St, Hammond, LA 70403
Preparer
Tony Schillage
Phone
9853451898
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591923
IRS990/TotalProgramServiceExpensesAmt0284049
IRS990/TotalProgramServiceRevenueAmt0324648
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592173
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0591923
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES SPECIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0341987838
ReturnHeader/Filer/PhoneNum09854744115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1430
ReturnHeader/Filer/USAddress/CityNm0AMITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY SCHILLAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Cypress St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hammond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070403
ReturnHeader/PreparerPersonGrp/PhoneNum09853451898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Schillage
ReturnHeader/ReturnTs02016-06-17T08:52:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,173
Liabilities
$250
Net assets
$591,923
Revenue
$324,648
Expenses
$284,049
Net income
$40,599
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