Civic Intelligence

Franklin Square I & II

990 • Fiscal year 2014 • EIN 58-1775852

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
PO Drawer 584Franklin, LA 70538

(337) 828-4026

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$482,089

Down $38,015 (-7.3%) from 2013

Net Assets

Down

-$197,470

Down $43,832 (-29%) from 2013

Liabilities

Up

$679,559

Up $5,817 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$257,993

Up $22,790 (+9.7%) from 2013

Expenses

Up

$286,823

Up $29,999 (+12%) from 2013

Net Income

Down

-$28,830

Down $7,209 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$482,089
Liabilities$679,559
Net Assets-$197,470
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$257,993
Expenses$286,823
Net Income-$28,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$257,993
Mission and Program Overview

Mission

Renting houses to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,994$333,292▼ $39,702
Loans From Officers Directors$35,365$35,365→ $0
Prepaid Expenses and Deferred Charges$12,179$12,179→ $0
Cash and Non-Interest-Bearing Accounts$444$7,357▲ $6,913
Accounts Receivable$520$520→ $0
Total Assets$520,104$482,089▼ $38,015
Other Assets Total$133,967$128,741▼ $5,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,596$486,973▼ $5,623
Other Liabilities$134,476$146,416▲ $11,940
Accounts Payable and Accrued Expenses$11,150$10,650▼ $500
Deferred Revenue$155$155→ $0
Total Liabilities$673,742$679,559▲ $5,817
Net Assets / Fund Balance
Unrestricted Net Assets$-153,638$-197,470▼ $43,832
Total Net Assets Fund Balance$-153,638$-197,470▼ $43,832
Total Liabilities and Net Assets / Fund Balance$520,104$482,089▼ $38,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,996$682,356$916,352
Equipment$34,630$164,199$198,829
Land$63,351-$63,351
Other Land Buildings$1,315$12,127$13,442
Other Assets Org$118--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary VilcanPresident
Dominique MasseySecretary
Jerry DarbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,591
Salaries, Compensation, and Employee Benefits$36,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,116$2,116-$31,232
Insurance$16,545--$16,545
All Other Expenses$4,456$2,432-$6,888
Other Expenses$39,430$6,660-$6,660
Travel-$5,026-$5,026
Payroll Taxes$4,650$350-$5,000
Office Expenses-$1,212-$1,212
Fees for Services Other$268--$268
Fees for Services Legal-$150-$150
Conferences and Meetings$61--$61
Total Functional Expenses$268,877$17,946$0$286,823
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$65,389
Payroll Taxes Payable$45,514
Management Fees Payable$27,550
Tenants Security Deposit$5,906
Employee Insurance$1,084
Accrued Insurance$538
Garnishment Payable$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Mary Vilcan
Title
President
Phone
3378284026
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Sara M Downing CPA
Phone
2259261050
Raw XML Appendix335 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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IRS990/TotalAssetsGrp/BOYAmt0520104
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673742
IRS990/TotalLiabilitiesEOYAmt0679559
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IRS990/TotalLiabilitiesGrp/EOYAmt0679559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-197470
IRS990/TotalProgramServiceExpensesAmt0268877
IRS990/TotalProgramServiceRevenueAmt0257993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257993
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482089
IRS990/TravelGrp/ManagementAndGeneralAmt05026
IRS990/TravelGrp/TotalAmt05026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-153638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-197470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VILCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03378284026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
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
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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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DOWNING CPA
ReturnHeader/ReturnTs02015-11-16T15:48:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,089
Liabilities
$679,559
Net assets
-$197,470
Revenue
$257,993
Expenses
$286,823
Net income
-$28,830
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