Civic Intelligence

North American Family Institute Inc

990 • Fiscal year 2012 • EIN 04-3161042

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,208,888

Up $207,609 (+3.0%) from 2011

Net Assets

Down

$1,381,329

Down $464,509 (-25%) from 2011

Liabilities

Up

$5,827,559

Up $672,118 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,008,848

Up $1,457,161 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$7,208,888
Liabilities$5,827,559
Net Assets$1,381,329
Open 2012 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

2012

Revenue-
Expenses$14,008,848
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$13,544,339
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 residential and day programming services to adults designed to successfully integrate clients back into their home and community. Services include weekly individual therapy, group therapy, family therapy, and specialized treatment.
Activity 3
Nfi north provided community based services designed to support clients in their ability to remain in their communities. Services include in home individual counseling, family therapy, specialized treatment, and case management.
Filing and Contact Details

Filer

EIN
04-3161042
Raw XML AppendixShowing 400 of 644 raw XML fields

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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03298
IRS990ScheduleA/OtherIncome509/Total010358
IRS990ScheduleA/PriorYearSupportPercentage00.99885
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00101
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99932
IRS990ScheduleA/PublicSupportTotal509070654663
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013508287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012473071
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013516106
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015470450
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015686749
IRS990ScheduleA/Total509/Total070654663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013533519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012473803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013518552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015476014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015700985
IRS990ScheduleA/TotalSupportTotal/Total070702873
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,208,888
Liabilities
$5,827,559
Net assets
$1,381,329
Revenue
-
Expenses
$14,008,848
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$5.16$1.85$12.6