Civic Intelligence

Nfi Massachusetts Inc

990 • Fiscal year 2010 • EIN 23-7378470

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 09, 2011

Organization ProfileWWW.NFIMA.ORG

View Organization Page

26 Howley Street01960
Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$9,590,648

No earlier filing loaded for comparison.

Net Assets

$3,741,511

No earlier filing loaded for comparison.

Liabilities

$5,849,137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,406,016

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.

$30M$20M$10M$0Assets 2010: $9,590,648Liabilities 2010: $5,849,137Net Assets 2010: $3,741,5112010Assets 2011: $9,356,629Liabilities 2011: $6,064,261Net Assets 2011: $3,292,3682011Assets 2012: $9,675,725Liabilities 2012: $6,907,260Net Assets 2012: $2,768,4652012Assets 2013: $8,871,568Liabilities 2013: $7,064,346Net Assets 2013: $1,807,2222013Assets 2014: $11,221,084Liabilities 2014: $7,690,331Net Assets 2014: $3,530,7532014Assets 2015: $12,028,433Liabilities 2015: $8,062,677Net Assets 2015: $3,965,7562015Assets 2016: $11,101,234Liabilities 2016: $7,740,358Net Assets 2016: $3,360,8762016Assets 2017: $10,204,798Liabilities 2017: $6,106,175Net Assets 2017: $4,098,6232017Assets 2018: $9,500,718Liabilities 2018: $5,791,062Net Assets 2018: $3,709,6562018Assets 2019: $9,352,883Liabilities 2019: $5,998,424Net Assets 2019: $3,354,4592019Assets 2020: $10,599,684Liabilities 2020: $5,432,896Net Assets 2020: $5,166,7882020Assets 2021: $12,715,977Liabilities 2021: $5,951,089Net Assets 2021: $6,764,8882021Assets 2022: $13,585,039Liabilities 2022: $4,875,345Net Assets 2022: $8,709,6942022Assets 2023: $14,381,074Liabilities 2023: $4,971,899Net Assets 2023: $9,409,1752023Assets 2024: $18,918,267Liabilities 2024: $5,545,485Net Assets 2024: $13,372,7822024Assets 2025: $21,737,944Liabilities 2025: $5,473,741Net Assets 2025: $16,264,2032025

Highlighted filing

2010

Assets$9,590,648
Liabilities$5,849,137
Net Assets$3,741,511
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,406,0162010Expenses 2011: $20,739,6562011Expenses 2012: $21,837,0382012Expenses 2013: $22,566,4322013Revenue 2014: $20,377,910Expenses 2014: $18,766,529Net Income 2014: $1,611,3812014Revenue 2015: $27,535,618Expenses 2015: $27,188,209Net Income 2015: $347,4092015Revenue 2016: $32,499,071Expenses 2016: $31,916,440Net Income 2016: $582,6312016Revenue 2017: $33,075,914Expenses 2017: $32,420,687Net Income 2017: $655,2272017Revenue 2018: $30,601,656Expenses 2018: $31,032,804Net Income 2018: -$431,1482018Revenue 2019: $29,850,032Expenses 2019: $30,266,185Net Income 2019: -$416,1532019Revenue 2020: $32,146,718Expenses 2020: $30,373,631Net Income 2020: $1,773,0872020Revenue 2021: $31,736,089Expenses 2021: $30,249,754Net Income 2021: $1,486,3352021Revenue 2022: $30,466,522Expenses 2022: $28,426,848Net Income 2022: $2,039,6742022Revenue 2023: $29,637,438Expenses 2023: $29,014,662Net Income 2023: $622,7762023Revenue 2024: $38,345,786Expenses 2024: $34,459,989Net Income 2024: $3,885,7972024Revenue 2025: $43,902,995Expenses 2025: $41,089,630Net Income 2025: $2,813,3652025

Highlighted filing

2010

Revenue-
Expenses$21,406,016
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 9, 2011
Return Version
2009v1.7
Gross Receipts
$21,268,907
Mission and Program Overview

Mission

Nfi massachusetts provides community based programs for youth, adults and families. See schedule o.

Major Activities

Activity 2
Residential Behavioral Health - provides residential behavioral health programs for latency-aged children and adolescents. Services include 24-hour emergency coverage, clinical assessment, individualized treatment plans, family involvement, and community-based support services.
Activity 3
Residential/Special Education - the Riverside School is a chapter 7 766 approved private school offers residential and educational services to young males with significant emotional and behavioral problems, including histories of abuse and neglect. The school seeks to combine a high degree of structure with a creative atmosphere that promotes learning for high-risk youth.
Filing and Contact Details

Filer

EIN
23-7378470
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IRS990ScheduleA/Total509/Total0115506598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021267414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025221421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025331953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022951188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021575451
IRS990ScheduleA/TotalSupportTotal/Total0116347427
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01928756
IRS990ScheduleD/Buildings/Depreciation0883840
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02812596
IRS990ScheduleD/DonatedServicesUseOfFacilities0530680
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0530680
IRS990ScheduleD/Equipment/BookValue03097
IRS990ScheduleD/Equipment/Depreciation099415
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102512
IRS990ScheduleD/ExcessOrDeficitForYear0-318011
IRS990ScheduleD/ExcessOrDeficitPerFS0-372729
IRS990ScheduleD/ExpensesNotRptdF9900710089
IRS990ScheduleD/ExpensesSubtotal021406016
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Unrealized loss on interest rate swap (74,679)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Unrealized loss on interest rate swap (74,679)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Reclass of rental expense (179,409)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Reclass of rental expense 179,409

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,590,648
Liabilities
$5,849,137
Net assets
$3,741,511
Revenue
-
Expenses
$21,406,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$5.47$16.3$43.9$41.1$2.81
2024Detailed filing. Detailed filing data is available for this year.$18.9$5.55$13.4$38.3$34.5$3.89
2023Detailed filing. Detailed filing data is available for this year.$14.4$4.97$9.41$29.6$29.0$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.6$4.88$8.71$30.5$28.4$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.95$6.76$31.7$30.2$1.49
2020Detailed filing. Detailed filing data is available for this year.$10.6$5.43$5.17$32.1$30.4$1.77
2019Detailed filing. Detailed filing data is available for this year.$9.35$6.00$3.35$29.9$30.3$0.42
2018Detailed filing. Detailed filing data is available for this year.$9.50$5.79$3.71$30.6$31.0$0.43
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.11$4.10$33.1$32.4$0.66
2016Detailed filing. Detailed filing data is available for this year.$11.1$7.74$3.36$32.5$31.9$0.58
2015Detailed filing. Detailed filing data is available for this year.$12.0$8.06$3.97$27.5$27.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.69$3.53$20.4$18.8$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$7.06$1.81$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.91$2.77$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$6.06$3.29$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$5.85$3.74$21.4