Civic Intelligence

Franklin Association for Retarded

EIN 72-0718690 • 501(c)3 • Winnsboro, LA

Profile

Rehabilitation for mentally retarded citizens - the franklin association for retarded citizens served the mentally retarded citizens of franklin and surrounding parishes. The primary service is to provide adults 21 years and older training in work activity and self-help skills.

1210 HavardWinnsboro, LA 71295

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.16x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$38,484

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,328

Down $21,824 (-66%) from 2017

Liabilities

Up

$13,159

Up $11,270 (+597%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$54,133

Down $30,645 (-36%) from 2017

Expenses

Down

$85,397

Down $29,666 (-26%) from 2017

Net Income

Down

-$31,264

Down $979 (-3.2%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $54,252Liabilities 2011: $2,213Net Assets 2011: $52,0392011Assets 2012: $60,408Liabilities 2012: $3,009Net Assets 2012: $57,3992012Assets 2013: $51,815Liabilities 2013: $17,951Net Assets 2013: $33,8642013Assets 2014: $37,307Liabilities 2014: $2,658Net Assets 2014: $34,6492014Assets 2015: $56,021Liabilities 2015: $1,998Net Assets 2015: $54,0232015Assets 2016: $64,119Liabilities 2016: $2,571Net Assets 2016: $61,5482016Assets 2017: $33,152Liabilities 2017: $1,889Net Assets 2017: $31,2632017Assets 2018: $11,328Liabilities 2018: $13,1592018

Highlighted filing

2018

Assets$11,328
Liabilities$13,159
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $109,181Expenses 2011: $99,337Net Income 2011: $9,8442011Revenue 2012: $105,184Expenses 2012: $99,824Net Income 2012: $5,3602012Expenses 2013: $114,9502013Revenue 2014: $102,927Expenses 2014: $102,142Net Income 2014: $7852014Revenue 2015: $118,746Expenses 2015: $99,372Net Income 2015: $19,3742015Revenue 2016: $107,074Expenses 2016: $102,805Net Income 2016: $4,2692016Revenue 2017: $84,778Expenses 2017: $115,063Net Income 2017: -$30,2852017Revenue 2018: $54,133Expenses 2018: $85,397Net Income 2018: -$31,2642018

Highlighted filing

2018

Revenue$54,133
Expenses$85,397
Net Income-$31,264
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,328
Liabilities
$13,159
Net assets
-
Revenue
$54,133
Expenses
$85,397
Net income
-$31,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.11$0.13$0.54$0.85$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.85$1.15$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$1.07$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.19$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.03$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$1.15
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$1.05$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.09$0.99$0.10
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$118,746
Mission and Program Overview

Mission

Rehabilitation for mentally retarded citizens - the franklin association for retarded citizens served the mentally retarded citizens of franklin and surrounding parishes. The primary service is to provide adults 21 years and older training in work activity and self-help skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,029$44,241▲ $19,212
Land, Buildings, and Equipment, Net$12,278$11,780▼ $498
Total Assets$37,307$56,021▲ $18,714
Liabilities
Accounts Payable and Accrued Expenses$2,658$1,998▼ $660
Total Liabilities$2,658$1,998▼ $660
Net Assets / Fund Balance
Unrestricted Net Assets$34,649$54,023▲ $19,374
Total Net Assets Fund Balance$34,649$54,023▲ $19,374
Total Liabilities and Net Assets / Fund Balance$37,307$56,021▲ $18,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778$63,774$65,552
Equipment$2$39,176$39,178
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann LivingstonSec & Exe DiFT$37,939$37,939
Barbara MercerTreasurer-$17,173$17,173

Board Members and Trustees

NameTitle
Curtis SmithPresident
Amos VirgleDirector
Betty JohnsonDirector
Deborah DavidsonDirector
Jean ThomasDirector
Linda NelsonDirector
Ronnie TempleDirector
Richard MahoneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,746
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,238
Other Expenses$35,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,520$8,137-$55,657
Occupancy$7,937$414-$8,351
Fees for Services Accounting-$7,548-$7,548
Office Expenses$3,626$3,760-$7,386
Travel$7,041--$7,041
Payroll Taxes$4,113$147-$4,260
Insurance$3,571$397-$3,968
Other Salaries and Wages$2,399--$2,399
Other Employee Benefits$1,652$270-$1,922
Depreciation Depletion$498--$498
Other Expenses-$342-$342
Total Functional Expenses$78,357$21,015$0$99,372
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors and the officers are elected by the membership at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the board of directors are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and is authorized by the board of directors to sign on their behalf.”

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

“All salaries are determined by the board of directors.”

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

“All salaries are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and procedures and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Association for Retarded
EIN
72-0718690
Phone
3184357621
Address
1210 HAVARD, WINNSBORO, LA 71295

Signing Officer

Name
Jo Ann Livingston
Title
Executive Director
Phone
3184357621
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Livingston
Formed
1982
Legal Domicile
La
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Huffman & Soignier (apac)
Address
1100 N 18TH ST, MONROE, LA 71201-5712
Preparer
Francis I Huffman
Phone
3183872672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rehabilitation for mentally retarded citizens - the franklin association for retarded citizens served the mentally retarded citizens of franklin and surrounding parishes. The primary service is to provide adults 21 years and older training in work activity and self-help skills.”

Raw XML Appendix360 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MAHONEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC & EXE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065552
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039178
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION FOR MENTALLY RETARDED CITIZENS - THE FRANKLIN ASSOCIATION FOR RETARDED CITIZENS SERVED THE MENTALLY RETARDED CITIZENS OF FRANKLIN AND SURROUNDING PARISHES. THE PRIMARY SERVICE IS TO PROVIDE ADULTS 21 YEARS AND OLDER TRAINING IN WORK ACTIVITY AND SELF-HELP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IS AUTHORIZED BY THE BOARD OF DIRECTORS TO SIGN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037307
IRS990/TotalAssetsEOYAmt056021
IRS990/TotalAssetsGrp/BOYAmt037307
IRS990/TotalAssetsGrp/EOYAmt056021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078357
IRS990/TotalFunctionalExpensesGrp/TotalAmt099372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02658
IRS990/TotalLiabilitiesEOYAmt01998
IRS990/TotalLiabilitiesGrp/BOYAmt02658
IRS990/TotalLiabilitiesGrp/EOYAmt01998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054023
IRS990/TotalProgramServiceExpensesAmt078357
IRS990/TotalProgramServiceRevenueAmt0118746
IRS990/TotalReportableCompFromOrgAmt055112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118746
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056021
IRS990/TravelGrp/ProgramServicesAmt07041
IRS990/TravelGrp/TotalAmt07041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 HAVARD
IRS990/USAddress/CityNm0WINNSBORO
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071295
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184357621
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN ASSOCIATION FOR RETARDED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0720718690
ReturnHeader/Filer/PhoneNum03184357621
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 HAVARD
ReturnHeader/Filer/USAddress/CityNm0WINNSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721403835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUFFMAN & SOIGNIER (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712015712
ReturnHeader/PreparerPersonGrp/PhoneNum03183872672
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS I HUFFMAN
ReturnHeader/ReturnTs02015-11-11T08:45:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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