Civic Intelligence

Franklin Association for Retarded Citizens Inc

990 • Fiscal year 2017 • EIN 72-0718690

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

Organization ProfileN/A
1210 HavardWinnsboro, LA 71295

(318) 435-7621

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,484

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$33,152

Down $30,967 (-48%) from 2016

Net Assets

Down

$31,263

Down $30,285 (-49%) from 2016

Liabilities

Down

$1,889

Down $682 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$84,778

Down $22,296 (-21%) from 2016

Expenses

Up

$115,063

Up $12,258 (+12%) from 2016

Net Income

Down

-$30,285

Down $34,554 (-809%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2017

Assets$33,152
Liabilities$1,889
Net Assets$31,263
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$84,778
Expenses$115,063
Net Income-$30,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2017
Return Version
2016v3.1
Gross Receipts
$84,778
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$46,783$17,454▼ $29,329
Land, Buildings, and Equipment, Net$11,909$11,254▼ $655
Accounts Receivable$3,997$3,014▼ $983
Prepaid Expenses and Deferred Charges$1,430$1,430→ $0
Total Assets$64,119$33,152▼ $30,967
Liabilities
Accounts Payable and Accrued Expenses$2,571$1,889▼ $682
Total Liabilities$2,571$1,889▼ $682
Net Assets / Fund Balance
Unrestricted Net Assets$61,548$31,263▼ $30,285
Total Net Assets Fund Balance$61,548$31,263▼ $30,285
Total Liabilities and Net Assets / Fund Balance$64,119$33,152▼ $30,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773$64,779$65,552
Equipment$481$39,433$39,914
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann LivingstonSec & Exe DiFT$38,484$38,484
Barbara MercerTreasurer-$18,487$18,487

Board Members and Trustees

NameTitle
Richard MahoneyPresident
Amos VirgleDirector
Betty JohnsonDirector
Deborah DavidsonDirector
Jean ThomasDirector
Linda NelsonDirector
Ronnie TempleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,778
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,084
Other Expenses$37,979
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$50,147$8,137-$58,284
Other Salaries and Wages$11,824--$11,824
Office Expenses$4,290$6,464-$10,754
Travel$9,382--$9,382
Occupancy$7,294$346-$7,640
Fees for Services Accounting-$6,473-$6,473
Payroll Taxes$4,983$147-$5,130
Insurance$2,768$308-$3,076
Other Employee Benefits$1,632$214-$1,846
Depreciation Depletion$654--$654
Total Functional Expenses$92,974$22,089$0$115,063
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
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
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
Sec & Exe Director
Phone
3184357621
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Livingston
Formed
1982
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Huffman & Soignier (apac)
Address
1100 N 18TH ST STE 200, MONROE, LA 71201
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.”

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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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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/TotalAssetsBOYAmt064119
IRS990/TotalAssetsEOYAmt033152
IRS990/TotalAssetsGrp/BOYAmt064119
IRS990/TotalAssetsGrp/EOYAmt033152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02571
IRS990/TotalLiabilitiesEOYAmt01889
IRS990/TotalLiabilitiesGrp/BOYAmt02571
IRS990/TotalLiabilitiesGrp/EOYAmt01889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031263
IRS990/TotalProgramServiceExpensesAmt092974
IRS990/TotalProgramServiceRevenueAmt084778
IRS990/TotalReportableCompFromOrgAmt056971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084778
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033152
IRS990/TravelGrp/ProgramServicesAmt09382
IRS990/TravelGrp/TotalAmt09382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031263
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC & EXE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184357621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0022BCD49D6B404FF2F2B6C43C3D26EED0D5CF3F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09293070C3A5C60B579B2C6CB643BA93759159DAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721403835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUFFMAN & SOIGNIER (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N 18TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183872672
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS I HUFFMAN
ReturnHeader/ReturnTs02018-02-13T11:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,152
Liabilities
$1,889
Net assets
$31,263
Revenue
$84,778
Expenses
$115,063
Net income
-$30,285
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
2017Detailed filing. Detailed filing data is available for this year.$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