Civic Intelligence

The Bougainvilla House Inc

EIN 59-2120945 • 501(c)3 • Fort Lauderdale, FL

Profile

To build and maintain an outpatient facility as a treatment center for persons

1721 SE 4th AvenueFort Lauderdale, FL 33316

tbhcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,552

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,446,159

Down $277,216 (-3.6%) from 2023

Liabilities

Down

$966,246

Down $10,930 (-1.1%) from 2023

Net Assets

Down

$6,479,913

Down $266,286 (-3.9%) from 2023

Revenue

Down

$1,106,822

Down $50,170 (-4.3%) from 2023

Expenses

Down

$1,528,112

Down $593,486 (-28%) from 2023

Net Income

Up

-$421,290

Up $543,316 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,766,882Liabilities 2010: $4,315,548Net Assets 2010: $2,451,3342010Assets 2011: $3,665,260Liabilities 2011: $3,705,725Net Assets 2011: -$40,4652011Assets 2012: $11,827,297Liabilities 2012: $1,714,746Net Assets 2012: $10,112,5512012Assets 2013: $10,239,738Liabilities 2013: $1,197,942Net Assets 2013: $9,041,7962013Assets 2014: $9,790,544Liabilities 2014: $881,020Net Assets 2014: $8,909,5242014Assets 2015: $9,502,660Liabilities 2015: $898,450Net Assets 2015: $8,604,2102015Assets 2016: $10,753,578Liabilities 2016: $946,391Net Assets 2016: $9,807,1872016Assets 2017: $10,528,892Liabilities 2017: $908,605Net Assets 2017: $9,620,2872017Assets 2019: $9,582,222Liabilities 2019: $939,776Net Assets 2019: $8,642,4462019Assets 2020: $8,991,009Liabilities 2020: $971,429Net Assets 2020: $8,019,5802020Assets 2021: $8,936,716Liabilities 2021: $975,000Net Assets 2021: $7,961,7162021Assets 2022: $8,790,681Liabilities 2022: $963,563Net Assets 2022: $7,827,1182022Assets 2023: $7,723,375Liabilities 2023: $977,176Net Assets 2023: $6,746,1992023Assets 2024: $7,446,159Liabilities 2024: $966,246Net Assets 2024: $6,479,9132024

Highlighted filing

2024

Assets$7,446,159
Liabilities$966,246
Net Assets$6,479,913

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,482,3202010Revenue 2011: $18,870,524Expenses 2011: $21,324,569Net Income 2011: -$2,454,0452011Revenue 2012: $21,592,867Expenses 2012: $11,439,851Net Income 2012: $10,153,0162012Revenue 2013: $337,881Expenses 2013: $1,408,636Net Income 2013: -$1,070,7552013Revenue 2014: $338,465Expenses 2014: $1,130,571Net Income 2014: -$792,1062014Revenue 2015: $1,213,951Expenses 2015: $961,270Net Income 2015: $252,6812015Revenue 2016: $2,180,401Expenses 2016: $1,036,111Net Income 2016: $1,144,2902016Revenue 2017: $472,818Expenses 2017: $1,075,398Net Income 2017: -$602,5802017Revenue 2019: $665,539Expenses 2019: $1,167,128Net Income 2019: -$501,5892019Revenue 2020: $724,937Expenses 2020: $1,400,871Net Income 2020: -$675,9342020Revenue 2021: $1,232,882Expenses 2021: $1,461,129Net Income 2021: -$228,2472021Revenue 2022: $1,148,818Expenses 2022: $1,665,707Net Income 2022: -$516,8892022Revenue 2023: $1,156,992Expenses 2023: $2,121,598Net Income 2023: -$964,6062023Revenue 2024: $1,106,822Expenses 2024: $1,528,112Net Income 2024: -$421,2902024

Highlighted filing

2024

Revenue$1,106,822
Expenses$1,528,112
Net Income-$421,290

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.97$6.48$1.11$1.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.98$6.75$1.16$2.12$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.96$7.83$1.15$1.67$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.94$0.98$7.96$1.23$1.46$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.97$8.02$0.72$1.40$0.68
2019Detailed filing. Detailed filing data is available for this year.$9.58$0.94$8.64$0.67$1.17$0.50
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.91$9.62$0.47$1.08$0.60
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.95$9.81$2.18$1.04$1.14
2015Detailed filing. Detailed filing data is available for this year.$9.50$0.90$8.60$1.21$0.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.79$0.88$8.91$0.34$1.13$0.79
2013Summary only. Only limited summary data is available for this year.$10.2$1.20$9.04$0.34$1.41$1.07
2012Summary only. Only limited summary data is available for this year.$11.8$1.71$10.1$21.6$11.4$10.2
2011Summary only. Only limited summary data is available for this year.$3.67$3.71$0.04$18.9$21.3$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.32$2.45$20.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

To build and maintain an outpatient facility as a treatment center for persons

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica CartagenaPres/CEOFT$143,552-$143,552
Lulrick BalzoraChairman-$0--
Dr Keny FelixDirector-$0--
Teresa HerrlingerSecretary-$0--
Christine YatesDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bougainvilla House Inc
EIN
59-2120945
Phone
9547647337
Address
1721 SE 4th Avenue, Fort Lauderdale, FL 33316

Signing Officer

Name
Veronica Cartagena
Title
Chief Executive Officer
Phone
9547647337
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles A Krblich PA
Address
1119 Southeast Third Avenue, Fort Lauderdale, FL 33316
Preparer
Charles A Krblich
Phone
9547644554
Raw XML AppendixShowing 400 of 969 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Land 1727
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Building 1727
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building Improve
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Leasehold Improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Land 321
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Land Bereavement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Building 321
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Building 1715-17
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Land 1715-17
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Building Bereavement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Kipu Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Furniture & fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Office furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Office furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Office furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Office furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Air conditioner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Improvements 1727
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Furniture & fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Improvements 1715/1717
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Furniture & fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Furniture - Villa
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Fire sprinkler system
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Building improvements 321 SE 18 St
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Improvements 1715 SE 4th Avenue
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Roof replacement 1715 SE 4th
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Sewer connection replacement 1717 SE 4th
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Refrigerator 321 SE 18th Street
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Roof 1721
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Roof 1717
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BioSound Chair

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