Civic Intelligence

Las Bougainvilleas Senior Housing Inc

EIN 94-3237225 • 501(c)3 • Oakland, CA

Profile

To provide elderly persons with housing and to promote their health, security and happiness.

1900 Fruitvale Ave Suite 2AOakland, CA 94601

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$419,262

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,853,260

Down $8,906 (-0.2%) from 2023

Liabilities

Up

$2,364,027

Up $55,465 (+2.4%) from 2023

Net Assets

Down

$1,489,233

Down $64,371 (-4.1%) from 2023

Revenue

Up

$1,034,427

Up $35,150 (+3.5%) from 2023

Expenses

Down

$1,098,798

Down $77,105 (-6.6%) from 2023

Net Income

Up

-$64,371

Up $112,255 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,282,620Liabilities 2010: $1,467,761Net Assets 2010: $3,814,8592010Assets 2011: $5,166,208Liabilities 2011: $1,509,319Net Assets 2011: $3,656,8892011Assets 2012: $5,100,256Liabilities 2012: $1,560,599Net Assets 2012: $3,539,6572012Assets 2013: $5,055,997Liabilities 2013: $1,623,514Net Assets 2013: $3,432,4832013Assets 2014: $4,973,587Liabilities 2014: $1,668,475Net Assets 2014: $3,305,1122014Assets 2015: $4,854,646Liabilities 2015: $1,709,752Net Assets 2015: $3,144,8942015Assets 2016: $4,776,511Liabilities 2016: $1,760,252Net Assets 2016: $3,016,2592016Assets 2017: $4,647,296Liabilities 2017: $1,828,952Net Assets 2017: $2,818,3442017Assets 2018: $4,553,917Liabilities 2018: $1,898,775Net Assets 2018: $2,655,1422018Assets 2019: $4,325,303Liabilities 2019: $1,934,537Net Assets 2019: $2,390,7662019Assets 2020: $4,098,012Liabilities 2020: $2,014,659Net Assets 2020: $2,083,3532020Assets 2021: $3,952,594Liabilities 2021: $2,059,765Net Assets 2021: $1,892,8292021Assets 2022: $3,891,764Liabilities 2022: $2,161,534Net Assets 2022: $1,730,2302022Assets 2023: $3,862,166Liabilities 2023: $2,308,562Net Assets 2023: $1,553,6042023Assets 2024: $3,853,260Liabilities 2024: $2,364,027Net Assets 2024: $1,489,2332024

Highlighted filing

2024

Assets$3,853,260
Liabilities$2,364,027
Net Assets$1,489,233

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $800,5862010Expenses 2011: $829,4412011Revenue 2012: $679,479Expenses 2012: $796,711Net Income 2012: -$117,2322012Expenses 2013: $796,4712013Revenue 2014: $689,930Expenses 2014: $817,301Net Income 2014: -$127,3712014Revenue 2015: $682,357Expenses 2015: $842,575Net Income 2015: -$160,2182015Revenue 2016: $733,528Expenses 2016: $862,163Net Income 2016: -$128,6352016Revenue 2017: $677,184Expenses 2017: $875,098Net Income 2017: -$197,9142017Revenue 2018: $677,694Expenses 2018: $840,928Net Income 2018: -$163,2342018Revenue 2019: $680,899Expenses 2019: $945,275Net Income 2019: -$264,3762019Revenue 2020: $694,044Expenses 2020: $1,001,457Net Income 2020: -$307,4132020Revenue 2021: $915,196Expenses 2021: $1,105,720Net Income 2021: -$190,5242021Revenue 2022: $985,309Expenses 2022: $1,147,908Net Income 2022: -$162,5992022Revenue 2023: $999,277Expenses 2023: $1,175,903Net Income 2023: -$176,6262023Revenue 2024: $1,034,427Expenses 2024: $1,098,798Net Income 2024: -$64,3712024

Highlighted filing

2024

Revenue$1,034,427
Expenses$1,098,798
Net Income-$64,371

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$2.36$1.49$1.03$1.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.86$2.31$1.55$1.00$1.18$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.16$1.73$0.99$1.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.95$2.06$1.89$0.92$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.10$2.01$2.08$0.69$1.00$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.93$2.39$0.68$0.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.55$1.90$2.66$0.68$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.65$1.83$2.82$0.68$0.88$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.78$1.76$3.02$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.71$3.14$0.68$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.67$3.31$0.69$0.82$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.62$3.43$0.80
2012Summary only. Only limited summary data is available for this year.$5.10$1.56$3.54$0.68$0.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.51$3.66$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.47$3.81$0.80