Civic Intelligence

Teaching Family Homes of Upper Michigan

990 • Fiscal year 2013 • EIN 38-2425199

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 08, 2014

Organization ProfileTEACHINGFAMILYHOMES.ORG

View Organization Page

1000 Silver Creek RdMarquette, MI 49855
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,506,455

Down $29,437 (-0.8%) from 2012

Net Assets

Up

$166,474

Up $2,455 (+1.5%) from 2012

Liabilities

Down

$3,339,981

Down $31,892 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

$4,211,932

No earlier filing loaded for comparison.

Expenses

Up

$4,209,477

Up $450,440 (+12%) from 2012

Net Income

$2,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,571,264Liabilities 2010: $3,437,811Net Assets 2010: $133,4532010Assets 2011: $3,565,617Liabilities 2011: $3,377,582Net Assets 2011: $188,0352011Assets 2012: $3,535,892Liabilities 2012: $3,371,873Net Assets 2012: $164,0192012Assets 2013: $3,506,455Liabilities 2013: $3,339,981Net Assets 2013: $166,4742013Assets 2014: $3,261,233Liabilities 2014: $3,260,480Net Assets 2014: $7532014Assets 2015: $3,187,721Liabilities 2015: $3,186,837Net Assets 2015: $8842015Assets 2016: $3,222,882Liabilities 2016: $3,215,439Net Assets 2016: $7,4432016Assets 2017: $3,278,751Liabilities 2017: $3,250,081Net Assets 2017: $28,6702017Assets 2018: $3,344,410Liabilities 2018: $3,128,657Net Assets 2018: $215,7532018Assets 2019: $3,099,149Liabilities 2019: $3,078,108Net Assets 2019: $21,0412019Assets 2020: $2,986,982Liabilities 2020: $3,613,560Net Assets 2020: -$626,5782020Assets 2021: $2,801,659Liabilities 2021: $3,372,918Net Assets 2021: -$571,2592021Assets 2022: $2,664,709Liabilities 2022: $2,776,790Net Assets 2022: -$112,0812022Assets 2023: $3,000,271Liabilities 2023: $2,366,383Net Assets 2023: $633,8882023Assets 2024: $2,882,256Liabilities 2024: $2,374,198Net Assets 2024: $508,0582024Assets 2025: $3,609,528Liabilities 2025: $2,278,758Net Assets 2025: $1,330,7702025

Highlighted filing

2013

Assets$3,506,455
Liabilities$3,339,981
Net Assets$166,474
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,449,5632010Revenue 2011: $3,791,786Expenses 2011: $3,737,204Net Income 2011: $54,5822011Expenses 2012: $3,759,0372012Revenue 2013: $4,211,932Expenses 2013: $4,209,477Net Income 2013: $2,4552013Revenue 2014: $4,045,906Expenses 2014: $4,211,627Net Income 2014: -$165,7212014Revenue 2015: $3,622,238Expenses 2015: $3,622,107Net Income 2015: $1312015Revenue 2016: $3,601,553Expenses 2016: $3,594,994Net Income 2016: $6,5592016Revenue 2017: $3,922,883Expenses 2017: $3,901,656Net Income 2017: $21,2272017Revenue 2018: $4,437,269Expenses 2018: $4,250,186Net Income 2018: $187,0832018Revenue 2019: $4,550,382Expenses 2019: $4,745,094Net Income 2019: -$194,7122019Revenue 2020: $3,721,594Expenses 2020: $4,369,213Net Income 2020: -$647,6192020Revenue 2021: $3,229,035Expenses 2021: $3,199,657Net Income 2021: $29,3782021Revenue 2022: $3,714,411Expenses 2022: $3,255,233Net Income 2022: $459,1782022Revenue 2023: $4,132,421Expenses 2023: $3,386,452Net Income 2023: $745,9692023Revenue 2024: $3,885,137Expenses 2024: $4,010,967Net Income 2024: -$125,8302024Revenue 2025: $4,908,145Expenses 2025: $4,089,499Net Income 2025: $818,6462025

Highlighted filing

2013

Revenue$4,211,932
Expenses$4,209,477
Net Income$2,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.3
Gross Receipts
$4,211,932
Mission and Program Overview

Mission

To provide 24 hours a day, 7 days a week family style treatment programs for youth in need of specialized treatment and case services.

Major Activities

Activity 2
Foster care 3,059 days of care provided in fiscal year
Activity 3
OTHER PROGRAMS
Filing and Contact Details

Filer

EIN
38-2425199
Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,506,455
Liabilities
$3,339,981
Net assets
$166,474
Revenue
$4,211,932
Expenses
$4,209,477
Net income
$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$2.28$1.33$4.91$4.09$0.82
2024Detailed filing. Detailed filing data is available for this year.$2.88$2.37$0.51$3.89$4.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.00$2.37$0.63$4.13$3.39$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.78$0.11$3.71$3.26$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.80$3.37$0.57$3.23$3.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.99$3.61$0.63$3.72$4.37$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.10$3.08$0.02$4.55$4.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.34$3.13$0.22$4.44$4.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.28$3.25$0.03$3.92$3.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.01$3.60$3.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.00$3.62$3.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.00$4.05$4.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.34$0.17$4.21$4.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.37$0.16$3.76
2011Summary only. Only limited summary data is available for this year.$3.57$3.38$0.19$3.79$3.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.44$0.13$3.45