Civic Intelligence

Francis Casey Inc

990 • Fiscal year 2012 • EIN 23-2663573

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

148 Fairfield Road17837
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,417,956

Down $99,144 (-6.5%) from 2011

Net Assets

Down

$1,401,269

Down $89,719 (-6.0%) from 2011

Liabilities

Down

$16,687

Down $9,425 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,305,260

Up $114,230 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,517,100Liabilities 2011: $26,112Net Assets 2011: $1,490,9882011Assets 2012: $1,417,956Liabilities 2012: $16,687Net Assets 2012: $1,401,2692012Assets 2013: $1,359,423Liabilities 2013: $15,077Net Assets 2013: $1,344,3462013Assets 2014: $1,300,661Liabilities 2014: $15,875Net Assets 2014: $1,284,7862014Assets 2015: $1,177,872Liabilities 2015: $15,426Net Assets 2015: $1,162,4462015Assets 2016: $1,187,521Liabilities 2016: $8,976Net Assets 2016: $1,178,5452016Assets 2017: $1,330,853Liabilities 2017: $15,915Net Assets 2017: $1,314,9382017Assets 2018: $1,202,210Liabilities 2018: $668Net Assets 2018: $1,201,5422018Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$1,417,956
Liabilities$16,687
Net Assets$1,401,269

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,272,878Expenses 2011: $3,191,030Net Income 2011: $81,8482011Expenses 2012: $3,305,2602012Revenue 2013: $3,153,256Expenses 2013: $3,210,179Net Income 2013: -$56,9232013Revenue 2014: $3,151,827Expenses 2014: $3,211,387Net Income 2014: -$59,5602014Revenue 2015: $3,008,919Expenses 2015: $3,131,259Net Income 2015: -$122,3402015Revenue 2016: $3,340,114Expenses 2016: $3,324,015Net Income 2016: $16,0992016Revenue 2017: $3,286,460Expenses 2017: $3,150,067Net Income 2017: $136,3932017Revenue 2018: $2,234,010Expenses 2018: $2,343,684Net Income 2018: -$109,6742018Revenue 2025: $6,121Expenses 2025: $305,620Net Income 2025: -$299,4992025

Highlighted filing

2012

Revenue-
Expenses$3,305,260
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,215,541
Mission and Program Overview

Mission

Community services - sheltered housing for youth

Filing and Contact Details

Filer

EIN
23-2663573
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES EACH EMPLOYEE TO SIGN A CONFLICT OF INTEREST POLICY. MANAGEMENT MONITORS EMPLOYEES TO BE SURE THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE NOT COMPENSATED.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232663573
ReturnHeader/Filer/Name/BusinessNameLine10DIVERSIFIED TREATMENT ALTERNATIVES
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ReturnHeader/Filer/USAddress/ZIPCode017837
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TIMOTHY KELLEHER
ReturnHeader/Officer/Phone05705249986
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 SOUTH 5TH STREET
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