Civic Intelligence

Franklin Association for Retarded Citizens Inc

990EZ • Fiscal year 2018 • EIN 72-0718690

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,484

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Flat

$11,328

Flat from 2018

Net Assets

-$1,831

No earlier filing loaded for comparison.

Liabilities

Flat

$13,159

Flat from 2018

Revenue

Flat

$54,133

Flat from 2018

Expenses

Flat

$85,397

Flat from 2018

Net Income

Flat

-$31,264

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 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: $13,159Net Assets 2018: -$1,8312018Assets 2018: $11,328Liabilities 2018: $13,1592018

Highlighted filing

2018

Assets$11,328
Liabilities$13,159
Net Assets-$1,831

Operations Trend

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: -$31,2642018Revenue 2018: $54,133Expenses 2018: $85,397Net Income 2018: -$31,2642018

Highlighted filing

2018

Revenue$54,133
Expenses$85,397
Net Income-$31,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$54,133
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.

Program Services

DescriptionGrantsExpenses
VOCATIONAL TRAINING - PREVOCATIONAL AND VOCATIONAL REHABILITATION FOR CLIENTS.-$59,778
BERTHA NELSON WORK ACTIVITY CENTER - OCCUPATIONAL TRAINING.-$10,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN LIVINGSTONSec/Exe Dir/FT$38,484-$38,484
BARBARA MERCERTreasurer-$11,550-$11,550
RICHARD MAHONEYPresident-$0--
RONNIE TEMPLEVice Preside-$0--
AMOS VIRGLEDirector-$0--
JEAN THOMASDirector-$0--
LINDA NELSONDirector-$0--
BETTY JOHNSONDirector-$0--
DEBORAH DAVIDSONDirector-$0--
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 Dir/treas
Phone
3184357621
Signed
2019-05-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses supplies 675 office supplies & postage 831 telephone 1,410 bank fees 183 billing services 375 taxes and licenses 1,050 supplies 2,702 vehicle expense 5,552 vehicle insurance 2,242 general liability 848 general liability 1,060 general liability 212 non-investment depreciation 428 total 17,568

Form 990-ez, Part I, Line 20

Zero ppd garnishment from fy16 -1,430 zero petty cash bal c/o from fy12 -400

Form 990-ez, Part II, Line 24

Accounts receivable 3,014 0 prepaid expenses and deferred charges 1,430 0 ff&e 9,462 9,462 less accumulated depreciation 9,460 9,460 vehicles 30,452 30,452 less accumulated depreciation 29,973 30,121 total 4,925 333

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,889 5,659 n/p-wsb 7312512 0 7,500

Form 990-ez, Part III

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 Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNSBORO
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMOS VIRGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/EXE DIR/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333
IRS990EZ/OtherChangesInNetAssetsAmt0-1830
IRS990EZ/OtherExpensesTotalAmt017568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION 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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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 675 OFFICE SUPPLIES & POSTAGE 831 TELEPHONE 1,410 BANK FEES 183 BILLING SERVICES 375 TAXES AND LICENSES 1,050 SUPPLIES 2,702 VEHICLE EXPENSE 5,552 VEHICLE INSURANCE 2,242 GENERAL LIABILITY 848 GENERAL LIABILITY 1,060 GENERAL LIABILITY 212 NON-INVESTMENT DEPRECIATION 428 TOTAL 17,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZERO PPD GARNISHMENT FROM FY16 -1,430 ZERO PETTY CASH BAL C/O FROM FY12 -400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,014 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,430 0 FF&E 9,462 9,462 LESS ACCUMULATED DEPRECIATION 9,460 9,460 VEHICLES 30,452 30,452 LESS ACCUMULATED DEPRECIATION 29,973 30,121 TOTAL 4,925 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,889 5,659 N/P-WSB 7312512 0 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REHABILITATION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/EXE DIR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03184357621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0BA91FCBA7BC4831B6C960C2343D648EA475E4469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09293070C3A5C60B579B2C6CB643BA93759159DAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.66.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:14
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS I HUFFMAN
ReturnHeader/ReturnTs02019-05-15T13:16:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings