Civic Intelligence

Fillmore Family Resources Inc

990 • Fiscal year 2011 • EIN 41-1579685

Jul 01, 2010 to Jun 30, 2011

Organization Profile
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$80,760

Up $12,370 (+18%) from 2010

Net Assets

Up

$67,247

Up $22,368 (+50%) from 2010

Liabilities

Down

$13,513

Down $9,998 (-43%) from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$232,878

Up $32,903 (+16%) from 2010

Expenses

Down

$210,510

Down $34,779 (-14%) from 2010

Net Income

Up

$22,368

Up $67,682 (+149%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2009: $105,909Liabilities 2009: $15,717Net Assets 2009: $90,1922009Assets 2010: $68,390Liabilities 2010: $23,511Net Assets 2010: $44,8792010Assets 2011: $80,760Liabilities 2011: $13,513Net Assets 2011: $67,2472011Assets 2012: $44,799Liabilities 2012: $11,223Net Assets 2012: $33,5762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$80,760
Liabilities$13,513
Net Assets$67,247
Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $261,202Expenses 2009: $263,997Net Income 2009: -$2,7952009Revenue 2010: $199,975Expenses 2010: $245,289Net Income 2010: -$45,3142010Revenue 2011: $232,878Expenses 2011: $210,510Net Income 2011: $22,3682011Revenue 2012: $132,895Expenses 2012: $166,566Net Income 2012: -$33,6712012Revenue 2013: $68,154Expenses 2013: $65,477Net Income 2013: $2,6772013

Highlighted filing

2011

Revenue$232,878
Expenses$210,510
Net Income$22,368
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2013)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$80,760
Liabilities
$13,513
Net assets
$67,247
Revenue
$232,878
Expenses
$210,510
Net income
$22,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.68$0.65$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$1.33$1.67$0.34
2011Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.33$2.11$0.22
2010Summary only. Only limited summary data is available for this year.$0.68$0.24$0.45$2.00$2.45$0.45
2009Summary only. Only limited summary data is available for this year.$1.06$0.16$0.90$2.61$2.64$0.03