Civic Intelligence

Nfi Massachusetts Inc

990 • Fiscal year 2012 • EIN 23-7378470

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

26 Howley Street01960
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% 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

56th percentile

3.4%

Faster asset growth than 56% 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.

Assets

Up

$9,675,725

Up $319,096 (+3.4%) from 2011

Net Assets

Down

$2,768,465

Down $523,903 (-16%) from 2011

Liabilities

Up

$6,907,260

Up $842,999 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,837,038

Up $1,097,382 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$9,675,725
Liabilities$6,907,260
Net Assets$2,768,465

Operations Trend

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

2012

Revenue-
Expenses$21,837,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.3
Gross Receipts
$21,499,216
Mission and Program Overview

Mission

Nfi massachusetts provides community based programs for youths, adults and families. Those served include troubled adolescents with histories of abuse and neglect, serious emotional and/or behavioral problems, and court-involved youth in addition to adults with mental illness, development disabilities and acquired brain injuries.

Major Activities

Activity 2
Behavioral health - provides 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
Special education - the riverside school is a chapter 766 approved private school that offers 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/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027303
IRS990ScheduleA/GrossInvestmentIncome509/Total065046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021332085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020341102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021151286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025064119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025184646
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113073238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027303
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total065046
IRS990ScheduleA/InvestmentIncomePercentage00.00057
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0110897
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year069465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0110870
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0139856
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0101632
IRS990ScheduleA/OtherIncome509/Total0532720
IRS990ScheduleA/PriorYearSupportPercentage00.99486
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00072

Document Assets

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Filings

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