Civic Intelligence

Franklin Square I & II

EIN 58-1775852 • 501(c)3 • Franklin, LA

Profile

Renting houses to low income families.

PO Drawer 584Franklin, LA 70538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.96x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$328,605

Down $16,529 (-4.8%) from 2021

Liabilities

Down

$644,415

Down $4,341 (-0.7%) from 2021

Net Assets

Down

-$315,810

Down $12,188 (-4.0%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$305,038

Up $5,971 (+2.0%) from 2021

Expenses

Up

$317,226

Up $8,653 (+2.8%) from 2021

Net Income

Down

-$12,188

Down $2,682 (-28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $476,126Liabilities 2010: $608,137Net Assets 2010: -$132,0112010Assets 2011: $476,143Liabilities 2011: $613,072Net Assets 2011: -$136,9292011Assets 2012: $514,709Liabilities 2012: $646,726Net Assets 2012: -$132,0172012Assets 2013: $520,104Liabilities 2013: $673,742Net Assets 2013: -$153,6382013Assets 2014: $482,089Liabilities 2014: $679,559Net Assets 2014: -$197,4702014Assets 2015: $363,608Liabilities 2015: $613,583Net Assets 2015: -$249,9752015Assets 2016: $345,841Liabilities 2016: $581,162Net Assets 2016: -$235,3212016Assets 2017: $345,998Liabilities 2017: $591,651Net Assets 2017: -$245,6532017Assets 2018: $347,404Liabilities 2018: $629,538Net Assets 2018: -$282,1342018Assets 2019: $344,007Liabilities 2019: $635,225Net Assets 2019: -$291,2182019Assets 2020: $348,850Liabilities 2020: $646,399Net Assets 2020: -$297,5492020Assets 2021: $345,134Liabilities 2021: $648,756Net Assets 2021: -$303,6222021Assets 2022: $328,605Liabilities 2022: $644,415Net Assets 2022: -$315,8102022

Highlighted filing

2022

Assets$328,605
Liabilities$644,415
Net Assets-$315,810
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $248,4152010Expenses 2011: $226,4382011Expenses 2012: $241,1642012Revenue 2013: $235,203Expenses 2013: $256,824Net Income 2013: -$21,6212013Revenue 2014: $257,993Expenses 2014: $286,823Net Income 2014: -$28,8302014Revenue 2015: $256,002Expenses 2015: $307,765Net Income 2015: -$51,7632015Revenue 2016: $256,630Expenses 2016: $241,045Net Income 2016: $15,5852016Revenue 2017: $274,936Expenses 2017: $278,562Net Income 2017: -$3,6262017Revenue 2018: $280,108Expenses 2018: $290,203Net Income 2018: -$10,0952018Revenue 2019: $287,627Expenses 2019: $296,711Net Income 2019: -$9,0842019Revenue 2020: $293,624Expenses 2020: $293,990Net Income 2020: -$3662020Revenue 2021: $299,067Expenses 2021: $308,573Net Income 2021: -$9,5062021Revenue 2022: $305,038Expenses 2022: $317,226Net Income 2022: -$12,1882022

Highlighted filing

2022

Revenue$305,038
Expenses$317,226
Net Income-$12,188
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,605
Liabilities
$644,415
Net assets
-$315,810
Revenue
$305,038
Expenses
$317,226
Net income
-$12,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.29$6.44$3.16$3.05$3.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.45$6.49$3.04$2.99$3.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.49$6.46$2.98$2.94$2.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.44$6.35$2.91$2.88$2.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.47$6.30$2.82$2.80$2.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.46$5.92$2.46$2.75$2.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$5.81$2.35$2.57$2.41$0.16
2015Summary only. Only limited summary data is available for this year.$3.64$6.14$2.50$2.56$3.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.82$6.80$1.97$2.58$2.87$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.20$6.74$1.54$2.35$2.57$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.47$1.32$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$6.13$1.37$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$6.08$1.32$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$305,038
Mission and Program Overview

Mission

Renting houses to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,884$221,603▲ $7,719
Cash and Non-Interest-Bearing Accounts$8,967$62,611▲ $53,644
Accounts Receivable$8,367$28,117▲ $19,750
Intangible Assets-$10,462-
Prepaid Expenses and Deferred Charges$4,010$5,694▲ $1,684
Total Assets$345,134$328,605▼ $16,529
Other Assets Total$109,906$118▼ $109,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,190$579,482▲ $113,292
Other Liabilities$182,241$64,608▼ $117,633
Deferred Revenue$325$325→ $0
Total Liabilities$648,756$644,415▼ $4,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-303,622$-315,810▼ $12,188
Total Net Assets Fund Balance$-303,622$-315,810▼ $12,188
Total Liabilities and Net Assets / Fund Balance$345,134$328,605▼ $16,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,351$806,823$924,174
Equipment$40,901$223,980$264,881
Land$63,351-$63,351
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne LeblancLegal Agent/PT$17,750$17,750
Dominique MasseySecretaryPT$13,545$13,545

Board Members and Trustees

NameTitle
Mary VilcanPresident
Paula BellDirector
Peggy TheriotDirector
Jerry DarbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,902
Investment Income
$724
Other Revenue
$412
Change in Net Assets
$-12,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,862
Salaries, Compensation, and Employee Benefits$42,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,678--$169,678
Current Officers, Directors, Trustees, and Key Employees$31,295--$31,295
Insurance$26,409--$26,409
Fees for Services Management$21,273--$21,273
Depreciation Depletion$20,376--$20,376
Interest$15,863--$15,863
Office Expenses-$13,553-$13,553
Other Salaries and Wages$9,600--$9,600
Travel-$2,662-$2,662
Fees for Services Accounting-$2,360-$2,360
Payroll Taxes$1,469--$1,469
Conferences and Meetings-$1,349-$1,349
Occupancy$1,132--$1,132
Fees for Services Legal-$150-$150
Advertising$57--$57
Total Functional Expenses$297,152$20,074$0$317,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Fees Payable$57,972
Tenants Security Deposit$3,882
Payroll Taxes Payable$2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Franklin Square I & Ii
EIN
58-1775852
Phone
3378284026
Address
PO DRAWER 584, FRANKLIN, LA 70538

Signing Officer

Name
Jeanne Leblanc
Title
Legal Agent/advisor
Phone
3378284026
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vilcan
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Paul Shaffer CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract work 4,137 0 0 rental office contract work 60,027 0 0 repair supplies 44,885 0 0 trash removal 4,815 0 0 utilities 30,061 0 0 repairs and maintenance 20,501 0 0 taxes & licenses 5,252 0 0 total 169,678 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 238”

Raw XML Appendix342 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924174
IRS990ScheduleD/EquipmentGrp/BookValueAmt040901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264881
IRS990ScheduleD/LandGrp/BookValueAmt063351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221603
IRS990ScheduleD/TotalLiabilityAmt064608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONTRACT WORK 4,137 0 0 RENTAL OFFICE CONTRACT WORK 60,027 0 0 REPAIR SUPPLIES 44,885 0 0 TRASH REMOVAL 4,815 0 0 UTILITIES 30,061 0 0 REPAIRS AND MAINTENANCE 20,501 0 0 TAXES & LICENSES 5,252 0 0 TOTAL 169,678 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345134
IRS990/TotalAssetsEOYAmt0328605
IRS990/TotalAssetsGrp/BOYAmt0345134
IRS990/TotalAssetsGrp/EOYAmt0328605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648756
IRS990/TotalLiabilitiesEOYAmt0644415
IRS990/TotalLiabilitiesGrp/BOYAmt0648756
IRS990/TotalLiabilitiesGrp/EOYAmt0644415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-303622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-315810
IRS990/TotalProgramServiceExpensesAmt0297152
IRS990/TotalProgramServiceRevenueAmt0303902
IRS990/TotalReportableCompFromOrgAmt031295
IRS990/TotalRevenueGrp/ExclusionAmt01136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328605
IRS990/TravelGrp/ManagementAndGeneralAmt02662
IRS990/TravelGrp/TotalAmt02662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 CHOCTAW STREET
IRS990/USAddress/CityNm0CHARENTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEGAL AGENT/ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03378284026
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN SQUARE I & II
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0581775852
ReturnHeader/Filer/PhoneNum03378284026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 584
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SHAFFER CPA
ReturnHeader/ReturnTs02023-11-15T17:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBLANC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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