Civic Intelligence

Frances Special Services Inc

990EZ • Fiscal year 2019 • EIN 34-1987838

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 1430Amite, LA 70422

(985) 247-2888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$472,002

Down $8,161 (-1.7%) from 2017

Net Assets

Up

$471,528

Up $9,640 (+2.1%) from 2017

Liabilities

Down

$474

Down $17,801 (-97%) from 2017

Revenue

Down

$49,305

Down $8,809 (-15%) from 2017

Expenses

Down

$44,899

Down $25,059 (-36%) from 2017

Net Income

Up

$4,406

Up $16,250 (+137%) from 2017

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

2019

Assets$472,002
Liabilities$474
Net Assets$471,528

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

2019

Revenue$49,305
Expenses$44,899
Net Income$4,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$49,305
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
Renting low to moderate housing to tenants that qualify.-$44,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances GeorgePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Frances Special Services Inc
EIN
34-1987838
Address
PO Box 1430, Amite, LA 70422

Signing Officer

Name
Frances George
Title
President
Phone
9852472888
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountReimbursement Income 10,674Refund 167Disaster Insurance 14,982

Description of other expenses Part I line 16

Description AmountBackground Check 92Insurance Expense 2,893Small Tools & Equipment 1,616Travel Expense 278Miscellaneous Expense 134Bank Service Charges 245

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment in Net Assets 10,267

Description of other assets Part II line 24

Category Beginning of Year End of YearWater Deposits-Other Assets 300 300

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTotal Liabilities 13,890 474

Part III response or note to any other line in Part III

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

Raw XML Appendix145 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/AddressLine1Txt0420 East Magnolia Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amite
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02925
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0456855
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0471528
IRS990EZ/OccupancyRentUtltsAndMaintAmt018770
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011904
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt044899
IRS990EZ/TotalRevenueAmt049305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074917
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034323
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058114
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074917
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursement Income 10,674Refund 167Disaster Insurance 14,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBackground Check 92Insurance Expense 2,893Small Tools & Equipment 1,616Travel Expense 278Miscellaneous Expense 134Bank Service Charges 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment in Net Assets 10,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearWater Deposits-Other Assets 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearTotal Liabilities 13,890 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE AFFORDABLE, SAFE AND DECENT HOUSING TO LOW-MODERATE INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09852472888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frances Special Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0341987838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1430
ReturnHeader/Filer/USAddress/CityNm0Amite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.131.26.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:23:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261515078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Schillage CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Cypress Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hammond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070403
ReturnHeader/PreparerPersonGrp/PhoneNum09853451898
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Schillage
ReturnHeader/ReturnTs02020-11-16T16:22:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings