Civic Intelligence

Under 21

990 • Fiscal year 2012 • EIN 13-3076376

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.COVENANTHOUSENY.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.23x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,367,539

Down $1,085,875 (-20%) from 2011

Net Assets

Down

$191,285

Down $527,816 (-73%) from 2011

Liabilities

Down

$4,176,254

Down $558,059 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$17,985,592

Down $401,083 (-2.2%) from 2011

Expenses

Down

$18,513,408

Down $87,231 (-0.5%) from 2011

Net Income

Down

-$527,816

Down $313,852 (-147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,453,414Liabilities 2011: $4,734,313Net Assets 2011: $719,1012011Assets 2012: $4,367,539Liabilities 2012: $4,176,254Net Assets 2012: $191,2852012Assets 2013: $3,725,028Liabilities 2013: $3,947,299Net Assets 2013: -$222,2712013Assets 2014: $3,370,940Liabilities 2014: $3,506,389Net Assets 2014: -$135,4492014Assets 2015: $4,465,093Liabilities 2015: $3,941,312Net Assets 2015: $523,7812015Assets 2016: $5,674,991Liabilities 2016: $3,402,145Net Assets 2016: $2,272,8462016Assets 2017: $5,514,334Liabilities 2017: $2,967,262Net Assets 2017: $2,547,0722017Assets 2018: $6,156,119Liabilities 2018: $2,096,280Net Assets 2018: $4,059,8392018Assets 2019: $9,314,551Liabilities 2019: $4,341,999Net Assets 2019: $4,972,5522019Assets 2020: $10,588,261Liabilities 2020: $4,140,704Net Assets 2020: $6,447,5572020Assets 2021: $10,929,107Liabilities 2021: $2,743,545Net Assets 2021: $8,185,5622021Assets 2022: $14,319,724Liabilities 2022: $4,604,285Net Assets 2022: $9,715,4392022Assets 2023: $28,370,318Liabilities 2023: $17,926,442Net Assets 2023: $10,443,8762023Assets 2024: $24,911,782Liabilities 2024: $14,333,877Net Assets 2024: $10,577,9052024

Highlighted filing

2012

Assets$4,367,539
Liabilities$4,176,254
Net Assets$191,285
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,386,675Expenses 2011: $18,600,639Net Income 2011: -$213,9642011Revenue 2012: $17,985,592Expenses 2012: $18,513,408Net Income 2012: -$527,8162012Revenue 2013: $18,386,323Expenses 2013: $18,799,862Net Income 2013: -$413,5392013Revenue 2014: $19,492,766Expenses 2014: $19,408,740Net Income 2014: $84,0262014Revenue 2015: $21,842,828Expenses 2015: $21,181,661Net Income 2015: $661,1672015Revenue 2016: $20,776,762Expenses 2016: $21,165,223Net Income 2016: -$388,4612016Revenue 2017: $21,745,655Expenses 2017: $21,465,394Net Income 2017: $280,2612017Revenue 2018: $23,433,499Expenses 2018: $21,782,552Net Income 2018: $1,650,9472018Revenue 2019: $24,029,557Expenses 2019: $23,131,257Net Income 2019: $898,3002019Revenue 2020: $29,120,730Expenses 2020: $27,596,235Net Income 2020: $1,524,4952020Revenue 2021: $32,304,678Expenses 2021: $30,694,403Net Income 2021: $1,610,2752021Revenue 2022: $35,291,689Expenses 2022: $33,164,016Net Income 2022: $2,127,6732022Revenue 2023: $32,609,249Expenses 2023: $31,781,019Net Income 2023: $828,2302023Revenue 2024: $32,471,097Expenses 2024: $32,302,129Net Income 2024: $168,9682024

Highlighted filing

2012

Revenue$17,985,592
Expenses$18,513,408
Net Income-$527,816
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

We who recognize god's providence and fidelity to his people are dedicated to living out his covenant among ourselves and those children we serve, with absolute respect and unconditional love. That commitment calls us to serve suffering children of the street, and to protect and safeguard all children. Just as christ in his humanity is the visible sign of god's presence among his people, so our efforts together in the covenant community are a visible sign that effects the presence of god, working through the holy spirit among ourselves and our kids.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,367,539
Liabilities
$4,176,254
Net assets
$191,285
Revenue
$17,985,592
Expenses
$18,513,408
Net income
-$527,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$14.3$10.6$32.5$32.3$0.17
2023Detailed filing. Detailed filing data is available for this year.$28.4$17.9$10.4$32.6$31.8$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.60$9.72$35.3$33.2$2.13
2021Detailed filing. Detailed filing data is available for this year.$10.9$2.74$8.19$32.3$30.7$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.14$6.45$29.1$27.6$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$4.34$4.97$24.0$23.1$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.16$2.10$4.06$23.4$21.8$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.97$2.55$21.7$21.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.40$2.27$20.8$21.2$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.94$0.52$21.8$21.2$0.66
2014Summary only. Only limited summary data is available for this year.$3.37$3.51$0.14$19.5$19.4$0.08
2013Summary only. Only limited summary data is available for this year.$3.73$3.95$0.22$18.4$18.8$0.41
2012Summary only. Only limited summary data is available for this year.$4.37$4.18$0.19$18.0$18.5$0.53
2011Summary only. Only limited summary data is available for this year.$5.45$4.73$0.72$18.4$18.6$0.21