Civic Intelligence

Good Will Farm Association

990 • Fiscal year 2016 • EIN 38-1368336

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.UPKIDS.COM
Houghton, MI
Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,771,515

Up $462,122 (+11%) from 2015

Net Assets

Up

$4,412,357

Up $478,182 (+12%) from 2015

Liabilities

Down

$359,158

Down $16,060 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$1,316,516

Up $378,621 (+40%) from 2015

Expenses

Up

$1,105,776

Up $41,605 (+3.9%) from 2015

Net Income

Up

$210,740

Up $337,016 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,276,915Liabilities 2011: $100,765Net Assets 2011: $3,176,1502011Assets 2012: $3,596,183Liabilities 2012: $440,732Net Assets 2012: $3,155,4512012Assets 2013: $3,871,048Liabilities 2013: $420,898Net Assets 2013: $3,450,1502013Assets 2014: $4,669,650Liabilities 2014: $407,440Net Assets 2014: $4,262,2102014Assets 2015: $4,309,393Liabilities 2015: $375,218Net Assets 2015: $3,934,1752015Assets 2016: $4,771,515Liabilities 2016: $359,158Net Assets 2016: $4,412,3572016Assets 2017: $5,317,009Liabilities 2017: $266,920Net Assets 2017: $5,050,0892017Assets 2018: $5,099,650Liabilities 2018: $87,589Net Assets 2018: $5,012,0612018Assets 2019: $6,038,653Liabilities 2019: $91,887Net Assets 2019: $5,946,7662019Assets 2020: $6,847,900Liabilities 2020: $142,735Net Assets 2020: $6,705,1652020Assets 2021: $7,890,594Liabilities 2021: $209,867Net Assets 2021: $7,680,7272021Assets 2022: $7,436,861Liabilities 2022: $240,839Net Assets 2022: $7,196,0222022Assets 2023: $7,503,659Liabilities 2023: $287,793Net Assets 2023: $7,215,8662023Assets 2024: $7,764,137Liabilities 2024: $302,712Net Assets 2024: $7,461,4252024

Highlighted filing

2016

Assets$4,771,515
Liabilities$359,158
Net Assets$4,412,357
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,181,282Expenses 2011: $1,185,328Net Income 2011: -$4,0462011Revenue 2012: $1,247,615Expenses 2012: $1,310,027Net Income 2012: -$62,4122012Revenue 2013: $1,509,601Expenses 2013: $1,443,482Net Income 2013: $66,1192013Revenue 2014: $1,948,063Expenses 2014: $1,210,096Net Income 2014: $737,9672014Revenue 2015: $937,895Expenses 2015: $1,064,171Net Income 2015: -$126,2762015Revenue 2016: $1,316,516Expenses 2016: $1,105,776Net Income 2016: $210,7402016Revenue 2017: $2,017,096Expenses 2017: $1,535,692Net Income 2017: $481,4042017Revenue 2018: $1,872,199Expenses 2018: $1,553,668Net Income 2018: $318,5312018Revenue 2019: $1,899,985Expenses 2019: $1,591,432Net Income 2019: $308,5532019Revenue 2020: $2,098,267Expenses 2020: $1,658,086Net Income 2020: $440,1812020Revenue 2021: $2,002,394Expenses 2021: $1,832,035Net Income 2021: $170,3592021Revenue 2022: $2,334,338Expenses 2022: $2,043,586Net Income 2022: $290,7522022Revenue 2023: $2,148,634Expenses 2023: $2,327,015Net Income 2023: -$178,3812023Revenue 2024: $3,382,158Expenses 2024: $2,621,489Net Income 2024: $760,6692024

Highlighted filing

2016

Revenue$1,316,516
Expenses$1,105,776
Net Income$210,740
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To support youth and families throughout the upper penninsula of michigan by creating new life cycles and patterns that include hope, opportunity, success, health and happiness through various programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,771,515
Liabilities
$359,158
Net assets
$4,412,357
Revenue
$1,316,516
Expenses
$1,105,776
Net income
$210,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.30$7.46$3.38$2.62$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.29$7.22$2.15$2.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.24$7.20$2.33$2.04$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.21$7.68$2.00$1.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.14$6.71$2.10$1.66$0.44
2019Summary only. Only limited summary data is available for this year.$6.04$0.09$5.95$1.90$1.59$0.31
2018Summary only. Only limited summary data is available for this year.$5.10$0.09$5.01$1.87$1.55$0.32
2017Summary only. Only limited summary data is available for this year.$5.32$0.27$5.05$2.02$1.54$0.48
2016Summary only. Only limited summary data is available for this year.$4.77$0.36$4.41$1.32$1.11$0.21
2015Summary only. Only limited summary data is available for this year.$4.31$0.38$3.93$0.94$1.06$0.13
2014Summary only. Only limited summary data is available for this year.$4.67$0.41$4.26$1.95$1.21$0.74
2013Summary only. Only limited summary data is available for this year.$3.87$0.42$3.45$1.51$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$3.60$0.44$3.16$1.25$1.31$0.06
2011Summary only. Only limited summary data is available for this year.$3.28$0.10$3.18$1.18$1.19$0.00