Civic Intelligence

Fillmore Family Resources Inc

990 • Fiscal year 2012 • EIN 41-1579685

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$44,799

Down $35,961 (-45%) from 2011

Net Assets

Down

$33,576

Down $33,671 (-50%) from 2011

Liabilities

Down

$11,223

Down $2,290 (-17%) from 2011

Revenue

Down

$132,895

Down $99,983 (-43%) from 2011

Expenses

Down

$166,566

Down $43,944 (-21%) from 2011

Net Income

Down

-$33,671

Down $56,039 (-251%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$44,799
Liabilities$11,223
Net Assets$33,576

Operations Trend

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

2012

Revenue$132,895
Expenses$166,566
Net Income-$33,671
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.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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