Civic Intelligence

Franklinton Association for Challenged Citizens Inc.

990 • Fiscal year 2017 • EIN 72-0651123

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
P O Box 622Franklinton, LA 70438

(985) 839-5891

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$1,634,647

Flat from 2017

Net Assets

Flat

$1,590,821

Flat from 2017

Liabilities

Flat

$43,826

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Flat

$2,134,596

Flat from 2017

Expenses

Flat

$2,180,500

Flat from 2017

Net Income

Flat

-$45,904

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,105,059Liabilities 2010: $59,436Net Assets 2010: $1,045,6232010Assets 2011: $1,224,226Liabilities 2011: $57,541Net Assets 2011: $1,166,6852011Assets 2012: $1,242,266Liabilities 2012: $57,864Net Assets 2012: $1,184,4022012Assets 2013: $1,466,202Liabilities 2013: $51,974Net Assets 2013: $1,414,2282013Assets 2014: $1,616,242Liabilities 2014: $56,570Net Assets 2014: $1,559,6722014Assets 2015: $1,719,273Liabilities 2015: $126,351Net Assets 2015: $1,592,9222015Assets 2016: $1,754,176Liabilities 2016: $117,451Net Assets 2016: $1,636,7252016Assets 2017: $1,634,647Liabilities 2017: $43,826Net Assets 2017: $1,590,8212017Assets 2017: $1,634,647Liabilities 2017: $43,826Net Assets 2017: $1,590,8212017Assets 2018: $1,723,214Liabilities 2018: $92,854Net Assets 2018: $1,630,3602018Assets 2019: $1,728,977Liabilities 2019: $92,119Net Assets 2019: $1,636,8582019Assets 2020: $2,028,758Liabilities 2020: $368,836Net Assets 2020: $1,659,9222020Assets 2021: $1,755,401Liabilities 2021: $35,945Net Assets 2021: $1,719,4562021Assets 2022: $1,665,679Liabilities 2022: $58,756Net Assets 2022: $1,606,9232022Assets 2023: $1,834,870Liabilities 2023: $64,550Net Assets 2023: $1,770,3202023Assets 2025: $1,872,531Liabilities 2025: $92,506Net Assets 2025: $1,780,0252025

Highlighted filing

2017

Assets$1,634,647
Liabilities$43,826
Net Assets$1,590,821
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,127,2682010Revenue 2011: $2,385,200Expenses 2011: $2,264,138Net Income 2011: $121,0622011Revenue 2012: $2,366,107Expenses 2012: $2,348,390Net Income 2012: $17,7172012Revenue 2013: $2,476,248Expenses 2013: $2,369,684Net Income 2013: $106,5642013Revenue 2014: $2,527,694Expenses 2014: $2,482,911Net Income 2014: $44,7832014Revenue 2015: $2,293,357Expenses 2015: $2,260,107Net Income 2015: $33,2502015Revenue 2016: $2,303,921Expenses 2016: $2,240,522Net Income 2016: $63,3992016Revenue 2017: $2,134,596Expenses 2017: $2,180,500Net Income 2017: -$45,9042017Revenue 2017: $2,134,596Expenses 2017: $2,180,500Net Income 2017: -$45,9042017Revenue 2018: $2,122,237Expenses 2018: $2,083,842Net Income 2018: $38,3952018Revenue 2019: $2,071,449Expenses 2019: $2,063,908Net Income 2019: $7,5412019Revenue 2020: $2,219,332Expenses 2020: $2,195,675Net Income 2020: $23,6572020Revenue 2021: $2,064,268Expenses 2021: $2,006,601Net Income 2021: $57,6672021Revenue 2022: $1,877,383Expenses 2022: $1,989,916Net Income 2022: -$112,5332022Revenue 2023: $2,195,270Expenses 2023: $2,031,873Net Income 2023: $163,3972023Revenue 2025: $2,085,791Expenses 2025: $2,012,830Net Income 2025: $72,9612025

Highlighted filing

2017

Revenue$2,134,596
Expenses$2,180,500
Net Income-$45,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,134,596
Mission and Program Overview

Mission

Provide assistance to individuals with disabilities to increase their independence and facilitate their integration into the community.

Provide assistance to individuals with disabilities to increase their independence and to facilitate their integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$994,939$905,404▼ $89,535
Land, Buildings, and Equipment, Net$420,856$398,018▼ $22,838
Accounts Receivable$188,425$181,046▼ $7,379
Savings and Temporary Cash Investments$149,956$150,179▲ $223
Total Assets$1,754,176$1,634,647▼ $119,529
Liabilities
Accounts Payable and Accrued Expenses$105,101$43,826▼ $61,275
Mortgage Notes Payable Secured by Investment Property$12,350--
Total Liabilities$117,451$43,826▼ $73,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,725$1,590,821▼ $45,904
Total Net Assets Fund Balance$1,636,725$1,590,821▼ $45,904
Total Liabilities and Net Assets / Fund Balance$1,754,176$1,634,647▼ $119,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,585$123,516-
Other Land Buildings$38,270$329,089-
Land$10,000--
Leasehold Improvements$1,163$22,023-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eddie KingBoard Member
Ellen CreelBoard Member
John Louis DanielBoard Member
Lajoyce PartmanBoard Member
Lilburne ScheuermannBoard Member
Randy ThomasBoard Member
A W Foy JrBoard Vice-p
Debbie S BrockExecutive Di
Mary Jo PooleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,272
Program Service Revenue
$2,118,919
Investment Income
$1,124
Other Revenue
$7,281
All Other Contributions
$7,272
Change in Net Assets
$-45,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,032
Other Expenses$386,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,540$132,656-$1,658,196
Payroll Taxes$124,969$10,867-$135,836
Insurance$88,621$7,906-$96,527
Occupancy$47,763$2,265-$50,028
Fees for Services Accounting$44,800--$44,800
Depreciation Depletion$41,814--$41,814
Travel$39,589--$39,589
All Other Expenses$15,916--$15,916
Other Expenses$14,782$618-$15,400
Interest$664--$664
Total Functional Expenses$2,024,869$155,631$0$2,180,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is distributed and reviewed by all board members via email transmission, phone poll confirmation of review of form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed by the board members annually to ensure no conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“An annual performance evaluation is completed on executive director by all board members and compensation set by board.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklinton Association for
EIN
72-0651123
Address
P O BOX 622, FRANKLINTON, LA 70438

Signing Officer

Name
Debbie S Brock
Title
Executive Director
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie S Brock
Formed
1968
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
116

Preparer

Firm
Minda B Raybourn CPA
Address
820 11TH AVE, FRANKLINTON, LA 70438
Preparer
Minda Raybourn
Phone
9858394413
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02284631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02522905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02456276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011680037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0923
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04968
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0472101
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022023
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329089
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0367359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS VIA EMAIL TRANSMISSION, PHONE POLL CONFIRMATION OF REVIEW OF FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD MEMBERS ANNUALLY TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL PERFORMANCE EVALUATION IS COMPLETED ON EXECUTIVE DIRECTOR BY ALL BOARD MEMBERS AND COMPENSATION SET BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01634647
IRS990/TotalAssetsGrp/BOYAmt01754176
IRS990/TotalAssetsGrp/EOYAmt01634647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07272
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024869
IRS990/TotalFunctionalExpensesGrp/TotalAmt02180500
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt043826
IRS990/TotalLiabilitiesGrp/BOYAmt0117451
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636725
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IRS990/TotalProgramServiceExpensesAmt02024869
IRS990/TotalProgramServiceRevenueAmt02118919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02127324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02134596
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IRS990/TravelGrp/ProgramServicesAmt039589
IRS990/TravelGrp/TotalAmt039589
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE S BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLINTON ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHALLENGED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0720651123
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 622
ReturnHeader/Filer/USAddress/CityNm0FRANKLINTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071D6301AA21F2A8A2014ADF1D9C8BB46828315C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273474112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDA B RAYBOURN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070438
ReturnHeader/PreparerPersonGrp/PhoneNum09858394413
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDA RAYBOURN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T16:25:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,647
Liabilities
$43,826
Net assets
$1,590,821
Revenue
$2,134,596
Expenses
$2,180,500
Net income
-$45,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.78$2.09$2.01$0.07
2023Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$2.20$2.03$0.16
2022Summary only. Only limited summary data is available for this year.$1.67$0.06$1.61$1.88$1.99$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$2.06$2.01$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.37$1.66$2.22$2.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.64$2.07$2.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.63$2.12$2.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.13$2.18$0.05
2017Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$2.13$2.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.64$2.30$2.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$2.29$2.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$2.53$2.48$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.41$2.48$2.37$0.11
2012Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$2.37$2.35$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.06$1.17$2.39$2.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$2.13