Civic Intelligence

Bourne Family Services

990 • Fiscal year 2013 • EIN 04-3634062

Jan 01, 2013 to Dec 31, 2013

Altadena, CA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2013 filings • $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

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$132,103

Up $76,168 (+136%) from 2012

Net Assets

Down

-$39,292

Down $23,106 (-143%) from 2012

Liabilities

Up

$171,395

Up $99,274 (+138%) from 2012

Revenue

Up

$1,460,448

Up $464,390 (+47%) from 2012

Expenses

Up

$1,483,555

Up $464,040 (+46%) from 2012

Net Income

Up

-$23,107

Up $350 (+1.5%) from 2012

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

2013

Assets$132,103
Liabilities$171,395
Net Assets-$39,292

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

2013

Revenue$1,460,448
Expenses$1,483,555
Net Income-$23,107
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2013 to Dec 31, 2013

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