Civic Intelligence

North American Family Institute Inc

990 • Fiscal year 2013 • EIN 03-0304434

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.NFIVERMONT.ORG
30 Airport RoadSuiteS Burlington, VT 05403
Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets67th percentile

Assets

Up

$6,731,974

Up $315,786 (+4.9%) from 2012

Net Assets

Up

$3,709,774

Up $436,981 (+13%) from 2012

Liabilities

Down

$3,022,200

Down $121,195 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

$12,429,688

No earlier filing loaded for comparison.

Expenses

Up

$11,992,707

Up $667,884 (+5.9%) from 2012

Net Income

$436,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,026,967Liabilities 2010: $2,629,919Net Assets 2010: $2,397,0482010Assets 2011: $5,520,615Liabilities 2011: $2,617,385Net Assets 2011: $2,903,2302011Assets 2012: $6,416,188Liabilities 2012: $3,143,395Net Assets 2012: $3,272,7932012Assets 2013: $6,731,974Liabilities 2013: $3,022,200Net Assets 2013: $3,709,7742013Assets 2014: $7,094,997Liabilities 2014: $3,211,932Net Assets 2014: $3,883,0652014Assets 2015: $7,059,457Liabilities 2015: $3,008,835Net Assets 2015: $4,050,6222015Assets 2016: $7,722,800Liabilities 2016: $3,367,926Net Assets 2016: $4,354,8742016Assets 2017: $9,024,094Liabilities 2017: $4,453,844Net Assets 2017: $4,570,2502017Assets 2018: $9,526,243Liabilities 2018: $4,650,319Net Assets 2018: $4,875,9242018Assets 2019: $9,099,537Liabilities 2019: $4,150,834Net Assets 2019: $4,948,7032019Assets 2020: $10,547,927Liabilities 2020: $5,603,227Net Assets 2020: $4,944,7002020Assets 2021: $12,361,503Liabilities 2021: $7,289,490Net Assets 2021: $5,072,0132021Assets 2022: $12,433,964Liabilities 2022: $5,651,572Net Assets 2022: $6,782,3922022Assets 2023: $14,184,506Liabilities 2023: $7,604,716Net Assets 2023: $6,579,7902023Assets 2024: $13,236,370Liabilities 2024: $6,876,686Net Assets 2024: $6,359,6842024Assets 2025: $14,569,397Liabilities 2025: $7,840,209Net Assets 2025: $6,729,1882025

Highlighted filing

2013

Assets$6,731,974
Liabilities$3,022,200
Net Assets$3,709,774
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,767,2552010Expenses 2011: $11,553,3632011Expenses 2012: $11,324,8232012Revenue 2013: $12,429,688Expenses 2013: $11,992,707Net Income 2013: $436,9812013Revenue 2014: $13,964,022Expenses 2014: $13,790,731Net Income 2014: $173,2912014Revenue 2015: $13,691,547Expenses 2015: $13,523,990Net Income 2015: $167,5572015Revenue 2016: $14,778,910Expenses 2016: $14,474,658Net Income 2016: $304,2522016Revenue 2017: $15,387,240Expenses 2017: $15,171,864Net Income 2017: $215,3762017Revenue 2018: $17,254,910Expenses 2018: $16,949,236Net Income 2018: $305,6742018Revenue 2019: $19,061,400Expenses 2019: $18,988,621Net Income 2019: $72,7792019Revenue 2020: $20,450,142Expenses 2020: $20,454,145Net Income 2020: -$4,0032020Revenue 2021: $21,068,426Expenses 2021: $20,941,113Net Income 2021: $127,3132021Revenue 2022: $22,915,975Expenses 2022: $21,205,596Net Income 2022: $1,710,3792022Revenue 2023: $20,413,347Expenses 2023: $20,615,949Net Income 2023: -$202,6022023Revenue 2024: $19,152,474Expenses 2024: $19,372,580Net Income 2024: -$220,1062024Revenue 2025: $21,050,931Expenses 2025: $20,681,427Net Income 2025: $369,5042025

Highlighted filing

2013

Revenue$12,429,688
Expenses$11,992,707
Net Income$436,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$12,432,847
Mission and Program Overview

Mission

Nfi vermont is a provider of mental health and specialized educational services to children, youth and their families.

Major Activities

Activity 2
Nfi vermont provided intensive wraparound services to children and families at home and in therapeutic foster homes. The wraparound process is a coordinated process that is designed to help children and families with complex needs involved with multiple providers improve their lives. Typical services include service coordination, community supports, individual and family therapy, group therapy, medication management and foster care respite.
Activity 3
Nfi vermont provided intensive residential treatment to youth who struggle with severe mental health and behavioral issues. Youth come to our program after struggling at home, in foster homes or residential programs. Typical services include milieu treatment, individual, group and family therapy, crisis response, case management and community reintegration.
Filing and Contact Details

Filer

EIN
03-0304434
Raw XML AppendixShowing 400 of 724 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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IRS990/SalariesEtcCurrentYear08431463
IRS990/SalariesEtcPriorYear07991259
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0765463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0980060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013397
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05719
IRS990ScheduleA/GrossInvestmentIncome509/Total040042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012327356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011675444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011978219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012003062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011015462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058999543
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012889
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05719
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040042
IRS990ScheduleA/InvestmentIncomePercentage00.00067
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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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
$6,731,974
Liabilities
$3,022,200
Net assets
$3,709,774
Revenue
$12,429,688
Expenses
$11,992,707
Net income
$436,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$7.84$6.73$21.1$20.7$0.37
2024Detailed filing. Detailed filing data is available for this year.$13.2$6.88$6.36$19.2$19.4$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.2$7.60$6.58$20.4$20.6$0.20
2022Detailed filing. Detailed filing data is available for this year.$12.4$5.65$6.78$22.9$21.2$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.29$5.07$21.1$20.9$0.13
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.60$4.94$20.5$20.5$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.10$4.15$4.95$19.1$19.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.53$4.65$4.88$17.3$16.9$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.02$4.45$4.57$15.4$15.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.72$3.37$4.35$14.8$14.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.06$3.01$4.05$13.7$13.5$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.09$3.21$3.88$14.0$13.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.02$3.71$12.4$12.0$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.14$3.27$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.62$2.90$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.63$2.40$11.8