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What was the change in software subscription for City Wide in 2023?

City_Wide Franchise · 2025 FDD

Answer from 2025 FDD Document

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Phone: 864-327-1751 | | | Nick MacKinnon nmackinnon@gocitywide.com | | Iowa | Complete Solutions Iowa, LLC | | | 4434 114th Street | | | Urbandale, IA 50322 | | | Phone: 515-329-1499 | | | Edge Hill Group | | | Jason Cooper | | | jcooper@gocitywide.com | | | Troy Wayman | | | twayman@gocitywide.com | | Idaho | Cross Fox, LLC | | | 1206 N. Galleria Drive | | | Nampa, ID 83687 | | | Phone: 208-546-0982 | | | Bob Bennett bbennett@gocitywide.com |

Class A Class B Capital Earnings Income (Loss) Total
Balance January 1, 2022 $ 2,100 $ 210,000 $ 366,366 $ 15,459,388 $ (5,506) $ 1 6,032,348
Net income - - - 10,941,550 - 1 0,941,550
Other comprehensive income - - - - 26,999 26,999
Distributions - - - ( 8,431,640) - (8,431,640)
Balance December 31, 2022 2,100 210,000 366,366 17,969,298 21,493 1 8,569,257
Net income - - - 14,196,288 - 1 4,196,288
Other comprehensive loss - - - - (6,653) (6,653)
Distributions
- - - ( 21,712,635) - (21,712,635)
Balance December 31, 2023
2,100 210,000 366,366 10,452,951 14,840 1 1,046,257
Net income
- - - 19,161,078 - 1 9,161,078
Other comprehensive income
- - - - 39,507 39,507
Distributions
- - - ( 16,582,517) - (16,582,517)
Balance December 31, 2024 $ 2,100 $ 210,000 2024 $ 366,366 2023 $ 13,031,512 2022 $ 54,347 $ 1 3,664,325
Operating Activities
Net income $ 19,161,078 $ 14,196,288 $ 10,941,550
Items not requiring (providing) cash
Depreciation 999,912 1,063,068 1,095,919
Bad debt expense 160,526 54,103 13,153
Noncash operating lease cost 94,315 91,359 88,451
Loss on abandonment of software subscription 1,454,554 - -
Effect of foreign currency translation (gain) loss 39,507 (6,653) 26,999
Deferred compensation 455,292 614,155 -
Changes in
Accounts receivable (838,659) (645,018) (691,842)
Deferred franchise costs and prepaid expenses (319,698) 46,486 (241,676)
Inventory 58,725 (75) (8,355)
Software subscription (631,500) (891,054) -
Accounts payable 3,969,091 2,603,540 3,211,061
Accrued expenses 920,639 113,353 363,757
Operating lease liabilities (182,963) (180,007) (177,099)
Deferred franchise revenue and other deferred income 503,293 555,702 1,223,390
Deferred compensation (340,500) (144,863) 119,200
Refundable advance (1,618,485) 2,041,208 -
Net cash provided by operating activities 23,885,127 19,511,592 15,964,508
Investing Activities
Purchase of property and equipment (311,516) - -
Increase in cash value of life insurance (599,375) (349,479) (108,180)
Issuance of notes receivable - franchisees - - (1,070,908)
Issuance of notes receivable - stockholder (269,911) (753,141) -
Payments received on notes receivable 315,490 599,904 1,707,937
Net cash provided by (used in) investing activities (865,312) (502,716) 528,849
Financing Activities
Distributions to stockholders (16,582,517) (21,339,239) (8,431,640)
Net cash used in financing activities (16,582,517) (21,339,239) (8,431,640)
Increase (Decrease) in Cash and Cash Equivalents 6,437,298 (2,330,363) 8,061,717
Cash and Cash Equivalents, Beginning of Year 17,836,030 20,166,393 12,104,676
Cash and Cash Equivalents, End of Year $ 24,273,328 $ 17,836,030 $ 20,166,393
Supplemental Cash Flows Information
Property and equipment, net in accounts payable $ 60,733 $ - $ -
Software subscription in accounts payable - 631,500 -
Dividends applied to notes receivable - 373,396 -
Massachusetts Top Shelf Building Maintenance, Inc 120 N. Main Street, Suite 203 Attleboro, MA 02703 Phone: 401-217-6761 Matt Sacher msacher@gocitywide.com Bay State Property Services, Inc.

Source: Item 23 — RECEIPT (FDD pages 65–271)

What This Means (2025 FDD)

According to City Wide's 2025 Franchise Disclosure Document, the software subscription saw a decrease of $891,054 in 2023. This figure is part of the broader cash flow statement, reflecting changes in assets and liabilities that impact City Wide's cash position. This decrease in software subscription impacts the net cash provided by operating activities.

For a prospective franchisee, this indicates a significant adjustment in City Wide's investment in software. It could mean the company either reduced its reliance on certain software, negotiated better subscription terms, or switched to a more cost-effective solution. Understanding the reasons behind this change is crucial, as it could affect the technology and operational tools available to franchisees.

Franchisees should inquire about the specifics of this change. Understanding the nature of the software affected and the reasons for the decrease can provide valuable insights into City Wide's operational strategies and cost management practices. It is also important to understand if this change had any impact on the services provided to the franchisees.

Overall, while a decrease in software subscription expenses might seem positive, franchisees need to assess whether it impacts the quality and efficiency of the services and support they receive. This due diligence will help them make an informed decision about investing in a City Wide franchise.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.