Civic Intelligence

Frances Special Services Inc

990EZ • Fiscal year 2017 • EIN 34-1987838

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$480,163

Down $11,845 (-2.4%) from 2016

Net Assets

Down

$461,888

Down $29,870 (-6.1%) from 2016

Liabilities

Up

$18,275

Up $18,025 (+7210%) from 2016

Revenue

Down

$58,114

Down $16,803 (-22%) from 2016

Expenses

Down

$69,958

Down $105,124 (-60%) from 2016

Net Income

Up

-$11,844

Up $88,321 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$480,163
Liabilities$18,275
Net Assets$461,888

Operations Trend

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

2017

Revenue$58,114
Expenses$69,958
Net Income-$11,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$58,114
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Renting low to moderate housing to tenant's that qualify.$69,958-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES GEORGEPresidentFT$0--
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tony Schillage CPA
Address
113 S Cypress St, Hammond, LA 70403
Preparer
Tony Schillage
Phone
9853451898
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3237

Other Expenses.1005

Travel $55

Other Expenses.1008

Interest $665

Other Expenses.1

Small tools & equipment $3760

Other Expenses.2

Dues & subscriptions $1572

Other Expenses.3

Reimbursement expense $405

Other Expenses.4

BANK SERVICE CHARGE $180

Other Expenses.6

Miscellaneous expense $20

Other Assets.1003

Machinery and Equipment - Beginning $3620 Machinery and Equipment - Ending $3620

Other Assets.1

WATER SECURITY DEPOSIT - Beginning $300 WATER SECURITY DEPOSIT - Ending $300

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3899

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $14126

Total Liabilities.1

SECURITY DEPOSIT HOUSE - Beginning $100 SECURITY DEPOSIT HOUSE - Ending $100

Total Liabilities.2

SECURITY DEPOSIT FOR RENTALS - Beginning $150 SECURITY DEPOSIT FOR RENTALS - Ending $150

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09852472888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 E OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11844
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0462823
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0491758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0461888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0491758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0461888
IRS990EZ/OccupancyRentUtltsAndMaintAmt010317
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03920
IRS990EZ/OtherChangesInNetAssetsAmt0-18026
IRS990EZ/OtherExpensesTotalAmt09894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable, safe and decent housing to low-moderate income families.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt058114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renting low to moderate housing to tenant's that qualify.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069958
IRS990EZ/TotalProgramServiceExpensesAmt069958
IRS990EZ/TotalRevenueAmt058114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046300
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01046300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626645
IRS990ScheduleA/Total509Grp/TotalAmt01046300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL TOOLS & EQUIPMENT $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENT EXPENSE $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3620 Machinery and Equipment - Ending $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER SECURITY DEPOSIT - Beginning $300 WATER SECURITY DEPOSIT - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $14126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT HOUSE - Beginning $100 SECURITY DEPOSIT HOUSE - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT FOR RENTALS - Beginning $150 SECURITY DEPOSIT FOR RENTALS - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES SPECIAL SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba FSS COMMUNITY DEVELOPMENT
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/PreparerFirmEIN0261515078
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/ReturnTs02018-11-15T08:17:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings