Civic Intelligence

United Covenant Foundation Inc.

990 • Fiscal year 2012 • EIN 11-3682676

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
348 - 5th St NW54005-3641
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,901,456

Down $172,560 (-5.6%) from 2011

Net Assets

Down

$67,127

Down $94,389 (-58%) from 2011

Liabilities

Down

$2,834,329

Down $78,171 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$339,512

Down $19,275 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,212,066Liabilities 2010: $2,937,697Net Assets 2010: $274,3692010Assets 2011: $3,074,016Liabilities 2011: $2,912,500Net Assets 2011: $161,5162011Assets 2012: $2,901,456Liabilities 2012: $2,834,329Net Assets 2012: $67,1272012Assets 2013: $2,806,778Liabilities 2013: $2,812,694Net Assets 2013: -$5,9162013Assets 2014: $2,665,882Liabilities 2014: $2,718,660Net Assets 2014: -$52,7782014Assets 2015: $2,542,588Liabilities 2015: $2,633,570Net Assets 2015: -$90,9822015Assets 2016: $4,671,233Liabilities 2016: $4,584,311Net Assets 2016: $86,9222016Assets 2017: $5,231,714Liabilities 2017: $5,044,923Net Assets 2017: $186,7912017Assets 2018: $4,454,755Liabilities 2018: $4,548,794Net Assets 2018: -$94,0392018Assets 2019: $4,589,528Liabilities 2019: $4,742,758Net Assets 2019: -$153,2302019Assets 2020: $4,588,658Liabilities 2020: $4,757,069Net Assets 2020: -$168,4112020Assets 2021: $4,025,919Liabilities 2021: $4,309,435Net Assets 2021: -$283,5162021Assets 2022: $4,123,982Liabilities 2022: $4,511,082Net Assets 2022: -$387,1002022Assets 2023: $3,701,957Liabilities 2023: $4,214,307Net Assets 2023: -$512,3502023Assets 2024: $4,170,612Liabilities 2024: $4,711,539Net Assets 2024: -$540,9272024

Highlighted filing

2012

Assets$2,901,456
Liabilities$2,834,329
Net Assets$67,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $319,8302010Expenses 2011: $358,7872011Expenses 2012: $339,5122012Revenue 2013: $281,806Expenses 2013: $354,849Net Income 2013: -$73,0432013Revenue 2014: $358,880Expenses 2014: $405,742Net Income 2014: -$46,8622014Revenue 2015: $439,065Expenses 2015: $477,269Net Income 2015: -$38,2042015Revenue 2016: $611,476Expenses 2016: $433,572Net Income 2016: $177,9042016Revenue 2017: $696,335Expenses 2017: $596,466Net Income 2017: $99,8692017Revenue 2018: $416,626Expenses 2018: $697,456Net Income 2018: -$280,8302018Revenue 2019: $517,173Expenses 2019: $576,364Net Income 2019: -$59,1912019Revenue 2020: $603,758Expenses 2020: $618,939Net Income 2020: -$15,1812020Revenue 2021: $394,278Expenses 2021: $509,383Net Income 2021: -$115,1052021Revenue 2022: $408,489Expenses 2022: $512,073Net Income 2022: -$103,5842022Revenue 2023: $353,255Expenses 2023: $478,505Net Income 2023: -$125,2502023Revenue 2024: $434,906Expenses 2024: $463,483Net Income 2024: -$28,5772024

Highlighted filing

2012

Revenue-
Expenses$339,512
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Gross Receipts
$245,123
Mission and Program Overview

Mission

Construction and rental of 39 apartment units designed and operated for elderly individuals.

Major Activities

Activity 2
Operations of little lambs christian day care center
Filing and Contact Details

Filer

EIN
11-3682676
Raw XML AppendixShowing 400 of 440 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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IRS990/TotalFunctionalExpenses/ProgramServices0339512
IRS990/TotalFunctionalExpenses/Total0339512
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02912500
IRS990/TotalLiabilitiesBOY02912500
IRS990/TotalLiabilities/EOY02834329
IRS990/TotalLiabilitiesEOY02834329
IRS990/TotalLiabNetAssetsFundBalances/BOY03074016
IRS990/TotalLiabNetAssetsFundBalances/EOY02901456
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0161516
IRS990/TotalNetAssetsFundBalances/EOY067127
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0339512
IRS990/TotalProgramServiceRevenue0222493
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0245123
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0245934

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,901,456
Liabilities
$2,834,329
Net assets
$67,127
Revenue
-
Expenses
$339,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.71$0.54$0.43$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.70$4.21$0.51$0.35$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.12$4.51$0.39$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.03$4.31$0.28$0.39$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.59$4.76$0.17$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.59$4.74$0.15$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.45$4.55$0.09$0.42$0.70$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.23$5.04$0.19$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.58$0.09$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.63$0.09$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.72$0.05$0.36$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.01$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.83$0.07$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.91$0.16$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.94$0.27$0.32