Civic Intelligence

Francis Lauer Youth Services Inc

990 • Fiscal year 2013 • EIN 42-1378778

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profilewww.francislauer.com
50 North EisenhowerMason City, IA 50401
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,571,216

Down $189,575 (-6.9%) from 2012

Net Assets

Down

$2,102,300

Down $171,247 (-7.5%) from 2012

Liabilities

Down

$468,916

Down $18,328 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

$1,345,148

No earlier filing loaded for comparison.

Expenses

Down

$1,516,395

Down $72,477 (-4.6%) from 2012

Net Income

-$171,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,936,165Liabilities 2011: $551,075Net Assets 2011: $2,385,0902011Assets 2012: $2,760,791Liabilities 2012: $487,244Net Assets 2012: $2,273,5472012Assets 2013: $2,571,216Liabilities 2013: $468,916Net Assets 2013: $2,102,3002013Assets 2014: $2,575,248Liabilities 2014: $602,923Net Assets 2014: $1,972,3252014Assets 2015: $2,590,471Liabilities 2015: $488,286Net Assets 2015: $2,102,1852015

Highlighted filing

2013

Assets$2,571,216
Liabilities$468,916
Net Assets$2,102,300
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,600,8002011Expenses 2012: $1,588,8722012Revenue 2013: $1,345,148Expenses 2013: $1,516,395Net Income 2013: -$171,2472013Revenue 2014: $1,390,592Expenses 2014: $1,520,568Net Income 2014: -$129,9762014Revenue 2015: $1,549,880Expenses 2015: $1,571,146Net Income 2015: -$21,2662015

Highlighted filing

2013

Revenue$1,345,148
Expenses$1,516,395
Net Income-$171,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.2
Gross Receipts
$1,399,974
Mission and Program Overview

Mission

To serve the needs of young people in crisis. The agency operates facilities providing short-term shelter for children and teenagers facing emergencies in their lives, and provides counseling services to children, teenagers, and their families.

Major Activities

Activity 2
The agency operates a Day Treatment Programs for adolescent males and females between the ages of 12 - 18 who have been ordered or referred either through Juvenile Court Services or DHS. The girls program consists of an academic program and skill-building sessions based on problems in behaviors. The boys program encourages each client to be accountable for his own behaviors. Services include on site education, group, individual, and addiction therapy, community service groups on family issues and substance abuse, aftercare, and transportation to and from program.
Activity 3
The agency provides outpatient and community services.
Filing and Contact Details

Filer

EIN
42-1378778
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IRS990ScheduleD/OtherLiabilities/Description1Due to SSI recipients
IRS990ScheduleD/OtherRevenues054826
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF990054826
IRS990ScheduleD/RevenueSubtotal01345148

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,571,216
Liabilities
$468,916
Net assets
$2,102,300
Revenue
$1,345,148
Expenses
$1,516,395
Net income
-$171,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.49$2.10$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.60$1.97$1.39$1.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.47$2.10$1.35$1.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.49$2.27$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.55$2.39$1.60