Civic Intelligence

North American Family Institute Inc

990 • Fiscal year 2011 • EIN 04-3161042

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.NFINORTH.COM
40 Park Lane03229
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$7,001,279

No earlier filing loaded for comparison.

Net Assets

$1,845,838

No earlier filing loaded for comparison.

Liabilities

$5,155,441

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,551,687

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $7,001,279Liabilities 2011: $5,155,441Net Assets 2011: $1,845,8382011Assets 2012: $7,208,888Liabilities 2012: $5,827,559Net Assets 2012: $1,381,3292012Assets 2013: $7,202,014Liabilities 2013: $5,449,640Net Assets 2013: $1,752,3742013Assets 2014: $6,229,483Liabilities 2014: $4,923,246Net Assets 2014: $1,306,2372014Assets 2015: $6,180,548Liabilities 2015: $4,709,683Net Assets 2015: $1,470,8652015Assets 2016: $6,671,863Liabilities 2016: $4,411,089Net Assets 2016: $2,260,7742016Assets 2017: $8,144,692Liabilities 2017: $4,949,260Net Assets 2017: $3,195,4322017Assets 2018: $8,291,265Liabilities 2018: $4,238,836Net Assets 2018: $4,052,4292018Assets 2019: $9,848,757Liabilities 2019: $4,432,845Net Assets 2019: $5,415,9122019Assets 2020: $12,596,211Liabilities 2020: $5,088,971Net Assets 2020: $7,507,2402020Assets 2021: $16,510,174Liabilities 2021: $5,586,998Net Assets 2021: $10,923,1762021Assets 2022: $21,539,897Liabilities 2022: $5,810,929Net Assets 2022: $15,728,9682022Assets 2023: $25,295,585Liabilities 2023: $6,090,139Net Assets 2023: $19,205,4462023Assets 2024: $29,127,489Liabilities 2024: $7,066,809Net Assets 2024: $22,060,6802024Assets 2025: $30,852,192Liabilities 2025: $7,634,336Net Assets 2025: $23,217,8562025

Highlighted filing

2011

Assets$7,001,279
Liabilities$5,155,441
Net Assets$1,845,838
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $12,551,6872011Expenses 2012: $14,008,8482012Revenue 2013: $16,530,076Expenses 2013: $16,159,031Net Income 2013: $371,0452013Revenue 2014: $15,798,319Expenses 2014: $16,244,456Net Income 2014: -$446,1372014Revenue 2015: $16,453,727Expenses 2015: $16,289,099Net Income 2015: $164,6282015Revenue 2016: $17,442,479Expenses 2016: $16,652,570Net Income 2016: $789,9092016Revenue 2017: $19,816,128Expenses 2017: $18,881,470Net Income 2017: $934,6582017Revenue 2018: $21,241,306Expenses 2018: $20,384,309Net Income 2018: $856,9972018Revenue 2019: $24,283,270Expenses 2019: $22,921,347Net Income 2019: $1,361,9232019Revenue 2020: $29,120,189Expenses 2020: $27,088,102Net Income 2020: $2,032,0872020Revenue 2021: $34,549,184Expenses 2021: $31,350,676Net Income 2021: $3,198,5082021Revenue 2022: $39,217,895Expenses 2022: $33,928,021Net Income 2022: $5,289,8742022Revenue 2023: $43,208,485Expenses 2023: $39,981,504Net Income 2023: $3,226,9812023Revenue 2024: $46,175,733Expenses 2024: $43,639,946Net Income 2024: $2,535,7872024Revenue 2025: $50,194,584Expenses 2025: $49,397,151Net Income 2025: $797,4332025

Highlighted filing

2011

Revenue-
Expenses$12,551,687
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$12,473,803
Mission and Program Overview

Mission

Nfi north provides residential, educational, community based and in-home services for children, youth, adults and families.

Major Activities

Activity 2
Nfi north provided educational services for children and youth through grade twelve for the purposes of helping learning disabled and behaviorally challenged children. During this fiscal year the agency provided educational services for a total of 335 students. Educational services included teaching in all academic areas, individualized educational plans, educational assessment and the delivery of special educational services based on the students' individualized educational program.
Activity 3
Nfi north provided residential services for 423 individuals during this fiscal year. Room and board services included the provision of three meals per day along with daily snacks and housing necessary to provide each of our clients with a comfortable and safe living environment. Staff supports the delivery of room and board services by providing guidance, supervision and support within our residential services.
Filing and Contact Details

Filer

EIN
04-3161042
Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02976382
IRS990ScheduleD/Buildings/Depreciation01002283
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03978665
IRS990ScheduleD/DonatedServicesUseOfFacilities064534
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities064534
IRS990ScheduleD/Equipment/BookValue014049
IRS990ScheduleD/Equipment/Depreciation0239854
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0253903
IRS990ScheduleD/ExcessOrDeficitForYear0-79199
IRS990ScheduleD/ExcessOrDeficitPerFS0-79199
IRS990ScheduleD/ExpensesNotRptdF990064534
IRS990ScheduleD/ExpensesSubtotal012551687
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0535992
IRS990ScheduleD/Land/OtherCostOrOtherBasis0535992
IRS990ScheduleD/LeaseholdImprovements/BookValue01446740
IRS990ScheduleD/LeaseholdImprovements/Depreciation01120455
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02567195
IRS990ScheduleD/OtherAssets/BookValue0771946
IRS990ScheduleD/OtherAssets/BookValue114449
IRS990ScheduleD/OtherAssets/BookValue2135466
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS AND ADVANCES
IRS990ScheduleD/OtherAssets/Description1BOND ISSUANCE COSTS(NET)
IRS990ScheduleD/OtherAssets/Description2DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildings/BookValue0184132
IRS990ScheduleD/OtherLandBuildings/Depreciation0914653
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01098785
IRS990ScheduleD/OtherLiabilities/Amount0300000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,001,279
Liabilities
$5,155,441
Net assets
$1,845,838
Revenue
-
Expenses
$12,551,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$7.63$23.2$50.2$49.4$0.80
2024Detailed filing. Detailed filing data is available for this year.$29.1$7.07$22.1$46.2$43.6$2.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$6.09$19.2$43.2$40.0$3.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.5$5.81$15.7$39.2$33.9$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.59$10.9$34.5$31.4$3.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.09$7.51$29.1$27.1$2.03
2019Detailed filing. Detailed filing data is available for this year.$9.85$4.43$5.42$24.3$22.9$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$4.24$4.05$21.2$20.4$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.95$3.20$19.8$18.9$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.41$2.26$17.4$16.7$0.79
2015Detailed filing. Detailed filing data is available for this year.$6.18$4.71$1.47$16.5$16.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.23$4.92$1.31$15.8$16.2$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$5.45$1.75$16.5$16.2$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.83$1.38$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$5.16$1.85$12.6