Civic Intelligence

Franklin Square I & II

990 • Fiscal year 2016 • EIN 58-1775852

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

1.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$345,841

Down $17,767 (-4.9%) from 2015

Net Assets

Up

-$235,321

Up $14,654 (+5.9%) from 2015

Liabilities

Down

$581,162

Down $32,421 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$256,630

Up $628 (+0.2%) from 2015

Expenses

Down

$241,045

Down $66,720 (-22%) from 2015

Net Income

Up

$15,585

Up $67,348 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$345,841
Liabilities$581,162
Net Assets-$235,321
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$256,630
Expenses$241,045
Net Income$15,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$256,630
Mission and Program Overview

Mission

Renting houses to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,493$264,902▼ $28,591
Prepaid Expenses and Deferred Charges$20,858--
Accounts Receivable$1,670$2,313▲ $643
Cash and Non-Interest-Bearing Accounts$3,844$-595▼ $4,439
Total Assets$363,608$345,841▼ $17,767
Other Assets Total$43,743$79,221▲ $35,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,190$466,190→ $0
Other Liabilities$131,870$109,116▼ $22,754
Accounts Payable and Accrued Expenses$15,094$5,421▼ $9,673
Deferred Revenue$429$435▲ $6
Total Liabilities$613,583$581,162▼ $32,421
Net Assets / Fund Balance
Unrestricted Net Assets$-249,975$-235,321▲ $14,654
Total Net Assets Fund Balance$-249,975$-235,321▲ $14,654
Total Liabilities and Net Assets / Fund Balance$363,608$345,841▼ $17,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,714$728,638$916,352
Equipment$13,163$159,182$172,345
Land$63,351-$63,351
Other Land Buildings$674$14,164$14,838
Other Assets Org$118--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary VilcanPresident
Paula BellDirector
Peggy TheriotDirector
Jeanne LeblancLegal Agent/
Dominique MasseySecretary
Jerry DarbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,423
Investment Income
$71
Other Revenue
$136
Change in Net Assets
$15,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,520
Salaries, Compensation, and Employee Benefits$35,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,000--$33,000
Depreciation Depletion$28,052--$28,052
Fees for Services Management$19,800--$19,800
Insurance$16,640--$16,640
Fees for Services Other$9,455--$9,455
Payroll Taxes$2,525--$2,525
Occupancy$2,200--$2,200
Conferences and Meetings-$1,915-$1,915
Travel-$1,320-$1,320
Other Expenses$3,350$1,147-$1,147
Office Expenses-$1,083-$1,083
Fees for Services Accounting-$1,000-$1,000
Advertising$29--$29
Total Functional Expenses$234,580$6,465$0$241,045
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
Accrued Interest$72,096
Payroll Taxes Payable$32,258
Tenants Security Deposit$3,275
Management Fees Payable$1,487
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
Jeanne Leblanc
Title
Legal Agent/advisor
Phone
3378284026
Signed
2017-11-15
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
Sara M Downing CPA
Phone
2259261050
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEGAL AGENT/ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03378284026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN SQUARE I & II
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DOWNING CPA
ReturnHeader/ReturnTs02017-11-15T16:12:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,841
Liabilities
$581,162
Net assets
-$235,321
Revenue
$256,630
Expenses
$241,045
Net income
$15,585
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