Civic Intelligence

Boys & Girls Clubs of Tucson Inc

EIN 86-0172257 • 501(c)3 • Tucson, AZ

Profile

The mission of boys & girls clubs of tucson is to provide young people in tucson, especially those who need us most, with a clear path to reach their full potential and pursue their dreams.

PO Box 40217Tucson, AZ 85717

www.bgctucson.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$216,689

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,292,124

Up $1,785,964 (+12%) from 2023

Liabilities

Up

$1,399,949

Up $825,130 (+144%) from 2023

Net Assets

Up

$14,892,175

Up $960,834 (+6.9%) from 2023

Revenue

Up

$5,223,166

Up $1,303,339 (+33%) from 2023

Expenses

Down

$4,777,894

Down $143,362 (-2.9%) from 2023

Net Income

Up

$445,272

Up $1,446,701 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,898,768Liabilities 2010: $267,378Net Assets 2010: $8,631,3902010Assets 2011: $9,120,184Liabilities 2011: $802,439Net Assets 2011: $8,317,7452011Assets 2012: $8,660,434Liabilities 2012: $623,480Net Assets 2012: $8,036,9542012Assets 2013: $8,695,178Liabilities 2013: $517,182Net Assets 2013: $8,177,9962013Assets 2014: $9,336,722Liabilities 2014: $428,019Net Assets 2014: $8,908,7032014Assets 2015: $8,481,385Liabilities 2015: $436,291Net Assets 2015: $8,045,0942015Assets 2016: $7,868,628Liabilities 2016: $385,881Net Assets 2016: $7,482,7472016Assets 2017: $7,552,225Liabilities 2017: $408,765Net Assets 2017: $7,143,4602017Assets 2018: $6,838,964Liabilities 2018: $368,810Net Assets 2018: $6,470,1542018Assets 2019: $7,789,772Liabilities 2019: $306,721Net Assets 2019: $7,483,0512019Assets 2020: $8,527,731Liabilities 2020: $364,937Net Assets 2020: $8,162,7942020Assets 2021: $11,649,853Liabilities 2021: $537,085Net Assets 2021: $11,112,7682021Assets 2022: $14,861,884Liabilities 2022: $405,404Net Assets 2022: $14,456,4802022Assets 2023: $14,506,160Liabilities 2023: $574,819Net Assets 2023: $13,931,3412023Assets 2024: $16,292,124Liabilities 2024: $1,399,949Net Assets 2024: $14,892,1752024

Highlighted filing

2024

Assets$16,292,124
Liabilities$1,399,949
Net Assets$14,892,175

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,498,6792010Expenses 2011: $2,606,4342011Expenses 2012: $3,042,1552012Revenue 2013: $3,074,591Expenses 2013: $2,973,656Net Income 2013: $100,9352013Revenue 2014: $3,862,718Expenses 2014: $3,137,592Net Income 2014: $725,1262014Revenue 2015: $2,023,205Expenses 2015: $2,740,641Net Income 2015: -$717,4362015Revenue 2016: $2,455,598Expenses 2016: $3,138,758Net Income 2016: -$683,1602016Revenue 2017: $2,798,804Expenses 2017: $3,362,541Net Income 2017: -$563,7372017Revenue 2018: $2,921,212Expenses 2018: $3,231,317Net Income 2018: -$310,1052018Revenue 2019: $4,582,030Expenses 2019: $3,901,018Net Income 2019: $681,0122019Revenue 2020: $3,886,274Expenses 2020: $3,514,989Net Income 2020: $371,2852020Revenue 2021: $6,507,951Expenses 2021: $3,554,756Net Income 2021: $2,953,1952021Revenue 2022: $8,573,400Expenses 2022: $4,321,383Net Income 2022: $4,252,0172022Revenue 2023: $3,919,827Expenses 2023: $4,921,256Net Income 2023: -$1,001,4292023Revenue 2024: $5,223,166Expenses 2024: $4,777,894Net Income 2024: $445,2722024

Highlighted filing

2024

Revenue$5,223,166
Expenses$4,777,894
Net Income$445,272

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$1.40$14.9$5.22$4.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.57$13.9$3.92$4.92$1.00
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.41$14.5$8.57$4.32$4.25
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.54$11.1$6.51$3.55$2.95
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.36$8.16$3.89$3.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.31$7.48$4.58$3.90$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.37$6.47$2.92$3.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.55$0.41$7.14$2.80$3.36$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.39$7.48$2.46$3.14$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.44$8.05$2.02$2.74$0.72
2014Detailed filing. Detailed filing data is available for this year.$9.34$0.43$8.91$3.86$3.14$0.73
2013Detailed filing. Detailed filing data is available for this year.$8.70$0.52$8.18$3.07$2.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.62$8.04$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.80$8.32$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.27$8.63$2.50