Civic Intelligence

Boys & Girls Clubs of Greater New Haven Inc

990 • Fiscal year 2012 • EIN 06-0646935

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.BGCNEWHAVEN.ORG
New Haven, CT
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,318,970

Up $80,817 (+6.5%) from 2011

Net Assets

Up

$1,091,192

Up $90,201 (+9.0%) from 2011

Liabilities

Down

$227,778

Down $9,384 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$859,045

Up $235,571 (+38%) from 2011

Expenses

Up

$768,844

Up $39,897 (+5.5%) from 2011

Net Income

Up

$90,201

Up $195,674 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,153Liabilities 2011: $237,162Net Assets 2011: $1,000,9912011Assets 2012: $1,318,970Liabilities 2012: $227,778Net Assets 2012: $1,091,1922012Assets 2013: $1,202,727Liabilities 2013: $285,635Net Assets 2013: $917,0922013Assets 2014: $1,092,451Liabilities 2014: $188,307Net Assets 2014: $904,1442014Assets 2015: $1,101,484Liabilities 2015: $216,395Net Assets 2015: $885,0892015Assets 2016: $1,155,523Liabilities 2016: $231,006Net Assets 2016: $924,5172016Assets 2017: $1,126,248Liabilities 2017: $244,566Net Assets 2017: $881,6822017Assets 2018: $1,043,764Liabilities 2018: $253,986Net Assets 2018: $789,7782018Assets 2019: $894,330Liabilities 2019: $241,583Net Assets 2019: $652,7472019Assets 2020: $1,007,944Liabilities 2020: $255,354Net Assets 2020: $752,5902020Assets 2021: $1,308,064Liabilities 2021: $348,883Net Assets 2021: $959,1812021Assets 2022: $2,674,773Liabilities 2022: $363,189Net Assets 2022: $2,311,5842022Assets 2023: $2,172,477Liabilities 2023: $232,504Net Assets 2023: $1,939,9732023Assets 2024: $2,073,235Liabilities 2024: $224,362Net Assets 2024: $1,848,8732024

Highlighted filing

2012

Assets$1,318,970
Liabilities$227,778
Net Assets$1,091,192
Open 2012 Filing

Operations Trend

Revenue Growth85th 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: $623,474Expenses 2011: $728,947Net Income 2011: -$105,4732011Revenue 2012: $859,045Expenses 2012: $768,844Net Income 2012: $90,2012012Revenue 2013: $730,665Expenses 2013: $904,765Net Income 2013: -$174,1002013Revenue 2014: $747,330Expenses 2014: $824,945Net Income 2014: -$77,6152014Revenue 2015: $991,494Expenses 2015: $1,010,548Net Income 2015: -$19,0542015Revenue 2016: $1,199,961Expenses 2016: $1,164,963Net Income 2016: $34,9982016Revenue 2017: $1,069,155Expenses 2017: $1,112,188Net Income 2017: -$43,0332017Revenue 2018: $963,582Expenses 2018: $1,030,274Net Income 2018: -$66,6922018Revenue 2019: $754,080Expenses 2019: $894,840Net Income 2019: -$140,7602019Revenue 2020: $718,229Expenses 2020: $608,615Net Income 2020: $109,6142020Revenue 2021: $1,358,213Expenses 2021: $1,151,622Net Income 2021: $206,5912021Revenue 2022: $3,107,794Expenses 2022: $1,755,391Net Income 2022: $1,352,4032022Revenue 2023: $2,203,406Expenses 2023: $2,593,520Net Income 2023: -$390,1142023Revenue 2024: $2,566,473Expenses 2024: $2,712,586Net Income 2024: -$146,1132024

Highlighted filing

2012

Revenue$859,045
Expenses$768,844
Net Income$90,201
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,318,970
Liabilities
$227,778
Net assets
$1,091,192
Revenue
$859,045
Expenses
$768,844
Net income
$90,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$2.57$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.20$2.59$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.31$3.11$1.76$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$0.75$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.88$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.92$1.20$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.89$0.99$1.01$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.19$0.90$0.75$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$1.20$0.29$0.92$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$0.62$0.73$0.11