Civic Intelligence

Franklin Square I & II

990 • Fiscal year 2017 • EIN 58-1775852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

97th percentile

1.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$345,998

Up $157 (+0.0%) from 2016

Net Assets

Down

-$245,653

Down $10,332 (-4.4%) from 2016

Liabilities

Up

$591,651

Up $10,489 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$274,936

Up $18,306 (+7.1%) from 2016

Expenses

Up

$278,562

Up $37,517 (+16%) from 2016

Net Income

Down

-$3,626

Down $19,211 (-123%) from 2016

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

2017

Assets$345,998
Liabilities$591,651
Net Assets-$245,653
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$274,936
Expenses$278,562
Net Income-$3,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$274,936
Mission and Program Overview

Mission

Renting houses to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,902$252,560▼ $12,342
Cash and Non-Interest-Bearing Accounts$-595$13,530▲ $14,125
Accounts Receivable$2,313$2,313→ $0
Total Assets$345,841$345,998▲ $157
Other Assets Total$79,221$77,595▼ $1,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,190$466,190→ $0
Other Liabilities$109,116$119,605▲ $10,489
Accounts Payable and Accrued Expenses$5,421$5,421→ $0
Deferred Revenue$435$435→ $0
Total Liabilities$581,162$591,651▲ $10,489
Net Assets / Fund Balance
Unrestricted Net Assets$-235,321$-245,653▼ $10,332
Total Net Assets Fund Balance$-235,321$-245,653▼ $10,332
Total Liabilities and Net Assets / Fund Balance$345,841$345,998▲ $157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,567$752,007$917,574
Equipment$18,834$166,668$185,502
Land$63,351-$63,351
Other Land Buildings$4,808$14,855$19,663
Other Assets Org$118--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Jeanne LeblancLegal Agent/$9,500$9,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,970
Program Service Revenue
$266,731
Investment Income
$235
Other Revenue
$0
All Other Contributions
$7,970
Change in Net Assets
$-3,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,716
Salaries, Compensation, and Employee Benefits$48,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,460--$36,460
Depreciation Depletion$31,545--$31,545
Insurance$20,966--$20,966
Fees for Services Management$12,050--$12,050
Current Officers, Directors, Trustees, and Key Employees$9,500--$9,500
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$8,695--$8,695
Interest$6,707--$6,707
Fees for Services Legal-$3,957-$3,957
Occupancy$3,462--$3,462
Other Expenses$3,499$3,359-$3,359
Payroll Taxes$2,886--$2,886
Travel-$2,570-$2,570
Conferences and Meetings-$1,334-$1,334
Office Expenses-$731-$731
All Other Expenses-$50-$50
Total Functional Expenses$257,561$21,001$0$278,562
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$85,510
Payroll Taxes Payable$29,333
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vilcan
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
2

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 Appendix369 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/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MANAGEMENT FEES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077595
IRS990ScheduleD/TotalLiabilityAmt0119605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345841
IRS990/TotalAssetsEOYAmt0345998
IRS990/TotalAssetsGrp/BOYAmt0345841
IRS990/TotalAssetsGrp/EOYAmt0345998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07970
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581162
IRS990/TotalLiabilitiesEOYAmt0591651
IRS990/TotalLiabilitiesGrp/BOYAmt0581162
IRS990/TotalLiabilitiesGrp/EOYAmt0591651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-235321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-245653
IRS990/TotalProgramServiceExpensesAmt0257561
IRS990/TotalProgramServiceRevenueAmt0266731
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345998
IRS990/TravelGrp/ManagementAndGeneralAmt02570
IRS990/TravelGrp/TotalAmt02570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-235321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-245653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 CHOCTAW STREET
IRS990/USAddress/CityNm0CHARENTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEGAL AGENT/ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03378284026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0722BC0308AC380746ED0041B8CC8E29B9CCD48C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1F7ADB057DA3FB589ABB58C139ADD8ED4B756E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.123.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:56
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DOWNING CPA
ReturnHeader/ReturnTs02018-11-14T15:33:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,998
Liabilities
$591,651
Net assets
-$245,653
Revenue
$274,936
Expenses
$278,562
Net income
-$3,626
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