Civic Intelligence

Franklin Square I & II

990 • Fiscal year 2013 • EIN 58-1775852

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Drawer 58470538

(337) 828-4026

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$520,104

Up $5,395 (+1.0%) from 2012

Net Assets

Down

-$153,638

Down $21,621 (-16%) from 2012

Liabilities

Up

$673,742

Up $27,016 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

$235,203

No earlier filing loaded for comparison.

Expenses

Up

$256,824

Up $15,660 (+6.5%) from 2012

Net Income

-$21,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2013

Assets$520,104
Liabilities$673,742
Net Assets-$153,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$235,203
Expenses$256,824
Net Income-$21,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$235,203
Mission and Program Overview

Mission

Renting houses to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,631$372,994▼ $23,637
Loans From Officers Directors$35,365$35,365→ $0
Prepaid Expenses and Deferred Charges$12,179$12,179→ $0
Accounts Receivable$520$520→ $0
Cash and Non-Interest-Bearing Accounts$9,784$444▼ $9,340
Savings and Temporary Cash Investments-$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-
Total Assets$514,709$520,104▲ $5,395
Other Assets Total$95,595$133,967▲ $38,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,031$492,596▼ $435
Other Liabilities$107,025$134,476▲ $27,451
Accounts Payable and Accrued Expenses$11,150$11,150→ $0
Deferred Revenue$155$155→ $0
Total Liabilities$646,726$673,742▲ $27,016
Net Assets / Fund Balance
Unrestricted Net Assets$-132,017$-153,638▼ $21,621
Total Net Assets Fund Balance$-132,017$-153,638▼ $21,621
Total Liabilities and Net Assets / Fund Balance$514,709$520,104▲ $5,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,486$658,866$916,352
Equipment$49,965$147,092$197,057
Land$63,351-$63,351
Other Land Buildings$2,192$11,250$13,442
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary VilcanPresident
Jerry DarbyVice President
Dominique MasseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,906
Salaries, Compensation, and Employee Benefits$95,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,420$6,498-$95,918
Depreciation Depletion$41,089--$41,089
Fees for Services Accounting-$7,225-$7,225
Interest$6,728--$6,728
Travel-$2,895-$2,895
Other Expenses$4,598$2,578-$2,578
All Other Expenses$889$1,120-$2,009
Insurance$1,535--$1,535
Office Expenses-$423-$423
Total Functional Expenses$236,085$20,739$0$256,824
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
Loans from Officers, Directors, Trustees, and Key Employees$35,365$35,365→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$65,389
Payroll Taxes Payable$33,752
Management Fees Payable$27,550
Tenants Security Deposit$5,728
Employee Advances$1,084
Accrued Insurance$538
Garnishment Payable$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

EIN
58-1775852
Phone
3378284026

Signing Officer

Name
Mary Vilcan
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vilcan
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Preparer
Sara M Downing CPA
Phone
2259261050
Raw XML AppendixShowing 400 of 413 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/BookValueAmt0257486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916352
IRS990ScheduleD/EquipmentGrp/BookValueAmt049965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197057
IRS990ScheduleD/LandGrp/BookValueAmt063351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from IRS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mortgage Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPAIRS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRICTED CASH - TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt533752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Garnishment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Management Fees Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Tenants Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133967
IRS990ScheduleD/TotalLiabilityAmt0134476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035365
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mrs Rose Broussard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035365
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514709
IRS990/TotalAssetsEOYAmt0520104
IRS990/TotalAssetsGrp/BOYAmt0514709
IRS990/TotalAssetsGrp/EOYAmt0520104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646726
IRS990/TotalLiabilitiesEOYAmt0673742
IRS990/TotalLiabilitiesGrp/BOYAmt0646726
IRS990/TotalLiabilitiesGrp/EOYAmt0673742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153638
IRS990/TotalProgramServiceExpensesAmt0236085
IRS990/TotalProgramServiceRevenueAmt0235203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520104
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02895
IRS990/TravelGrp/TotalAmt02895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-153638
IRS990/USAddress/AddressLine10127 Choctaw Street
IRS990/USAddress/City0Charenton
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070523
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Vilcan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Franklin Square I & II
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0581775852
ReturnHeader/Filer/PhoneNum03378284026
ReturnHeader/Filer/USAddress/AddressLine10PO Drawer 584
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,104
Liabilities
$673,742
Net assets
-$153,638
Revenue
$235,203
Expenses
$256,824
Net income
-$21,621
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits