Civic Intelligence

United Covenant Foundation Inc.

990 • Fiscal year 2019 • EIN 11-3682676

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
348 5th St NWClear Lake, WI 54005

(715) 269-5345

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

9.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,589,528

Up $134,773 (+3.0%) from 2018

Net Assets

Down

-$153,230

Down $59,191 (-63%) from 2018

Liabilities

Up

$4,742,758

Up $193,964 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$517,173

Up $100,547 (+24%) from 2018

Expenses

Down

$576,364

Down $121,092 (-17%) from 2018

Net Income

Up

-$59,191

Up $221,639 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$4,589,528
Liabilities$4,742,758
Net Assets-$153,230
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$517,173
Expenses$576,364
Net Income-$59,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$517,173
Mission and Program Overview

Mission

Construction and rental of 23 apartment units designed and operated for elderly individuals.

Construction and rental of 39 apartment units designed and operated for elderly individuals and operations of day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,360,475$4,138,386▼ $222,089
Cash and Non-Interest-Bearing Accounts$94,280$451,142▲ $356,862
Total Assets$4,454,755$4,589,528▲ $134,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,505,794$4,696,758▲ $190,964
Accounts Payable and Accrued Expenses$43,000$46,000▲ $3,000
Total Liabilities$4,548,794$4,742,758▲ $193,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-94,039$-153,230▼ $59,191
Total Net Assets Fund Balance$-94,039$-153,230▼ $59,191
Total Liabilities and Net Assets / Fund Balance$4,454,755$4,589,528▲ $134,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,100,309$1,978,584$6,078,893
Equipment$821$66,211$67,032
Land$37,256-$37,256
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Craig MoriakPresident
Art MooreDirector
Debra McmahanDirector
Dirk PrindleDirector
Ethel PaulsonSecretary
Ethelyn SchoneTreasurer
Dan WallbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,571
Investment Income
$602
Other Revenue
$0
Change in Net Assets
$-59,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,173
Total Revenue per Audited Statements
$517,173
Total Revenue per Form 990
$517,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,124
Salaries, Compensation, and Employee Benefits$137,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,089--$222,089
Other Salaries and Wages$125,812--$125,812
Occupancy$78,246--$78,246
Interest$55,860--$55,860
Insurance$16,158--$16,158
Payroll Taxes$11,428--$11,428
Fees for Services Accounting$1,340--$1,340
Other Expenses$1,282--$1,282
Office Expenses$504--$504
All Other Expenses$30--$30
Total Functional Expenses$576,364$0$0$576,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,364
Total Expenses per Audited Statements$576,364
Total Expenses per Form 990$576,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and other appropriate statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Covenant Foundation Inc
EIN
11-3682676
Phone
7152695345
Address
348 5TH ST NW, CLEAR LAKE, WI 54005

Signing Officer

Name
Craig Moriak
Title
President
Phone
7152695345
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Moriak
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7152687999
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066211
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1348 5TH ST NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEAR LAKE
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T15:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,589,528
Liabilities
$4,742,758
Net assets
-$153,230
Revenue
$517,173
Expenses
$576,364
Net income
-$59,191
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