Civic Intelligence

Bourne Family Services

990 • Fiscal year 2012 • EIN 04-3634062

Jan 01, 2012 to Dec 31, 2012

Altadena, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

39th percentile

-2.4%

Higher net margin than 39% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$55,935

Down $12,683 (-18%) from 2011

Net Assets

Down

-$16,186

Down $23,457 (-323%) from 2011

Liabilities

Up

$72,121

Up $10,774 (+18%) from 2011

Revenue

Up

$996,058

Up $35,420 (+3.7%) from 2011

Expenses

Up

$1,019,515

Up $153,886 (+18%) from 2011

Net Income

Down

-$23,457

Down $118,466 (-125%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $68,618Liabilities 2011: $61,347Net Assets 2011: $7,2712011Assets 2012: $55,935Liabilities 2012: $72,121Net Assets 2012: -$16,1862012Assets 2013: $132,103Liabilities 2013: $171,395Net Assets 2013: -$39,2922013Assets 2014: $152,186Liabilities 2014: $133,485Net Assets 2014: $18,7012014Assets 2015: $290,552Liabilities 2015: $161,020Net Assets 2015: $129,5322015Assets 2019: $585,783Liabilities 2019: $12,7422019Assets 2020: $1,765,025Liabilities 2020: $1,157,838Net Assets 2020: $607,1872020Assets 2021: $630,441Liabilities 2021: $660,912Net Assets 2021: -$30,4712021Assets 2022: $184,163Liabilities 2022: $350,878Net Assets 2022: -$166,7152022Assets 2023: $669,890Liabilities 2023: $647,462Net Assets 2023: $22,4282023Assets 2024: $733,909Liabilities 2024: $391,283Net Assets 2024: $342,6262024

Highlighted filing

2012

Assets$55,935
Liabilities$72,121
Net Assets-$16,186

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $960,638Expenses 2011: $865,629Net Income 2011: $95,0092011Revenue 2012: $996,058Expenses 2012: $1,019,515Net Income 2012: -$23,4572012Revenue 2013: $1,460,448Expenses 2013: $1,483,555Net Income 2013: -$23,1072013Revenue 2014: $1,874,248Expenses 2014: $1,804,992Net Income 2014: $69,2562014Revenue 2015: $2,067,618Expenses 2015: $2,079,326Net Income 2015: -$11,7082015Revenue 2019: $2,617,526Expenses 2019: $2,129,484Net Income 2019: $488,0422019Revenue 2020: $4,284,523Expenses 2020: $4,250,377Net Income 2020: $34,1462020Revenue 2021: $4,356,854Expenses 2021: $4,641,862Net Income 2021: -$285,0082021Revenue 2022: $4,794,686Expenses 2022: $5,020,298Net Income 2022: -$225,6122022Revenue 2023: $3,439,502Expenses 2023: $3,824,965Net Income 2023: -$385,4632023Revenue 2024: $4,302,228Expenses 2024: $3,982,030Net Income 2024: $320,1982024

Highlighted filing

2012

Revenue$996,058
Expenses$1,019,515
Net Income-$23,457
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings