Civic Intelligence

Covenant House Alaska

990 • Fiscal year 2011 • EIN 13-3419755

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

PO Box 10062099510
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,786,175

No earlier filing loaded for comparison.

Net Assets

$8,991,380

No earlier filing loaded for comparison.

Liabilities

$794,795

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,454,930

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,786,175Liabilities 2011: $794,795Net Assets 2011: $8,991,3802011Assets 2012: $13,982,564Liabilities 2012: $1,209,797Net Assets 2012: $12,772,7672012Assets 2013: $25,077,167Liabilities 2013: $1,204,945Net Assets 2013: $23,872,2222013Assets 2014: $23,501,639Liabilities 2014: $2,021,119Net Assets 2014: $21,480,5202014Assets 2015: $22,713,147Liabilities 2015: $2,996,944Net Assets 2015: $19,716,2032015Assets 2016: $22,696,755Liabilities 2016: $4,486,547Net Assets 2016: $18,210,2082016Assets 2017: $20,918,292Liabilities 2017: $5,275,927Net Assets 2017: $15,642,3652017Assets 2018: $21,108,722Liabilities 2018: $6,259,589Net Assets 2018: $14,849,1332018Assets 2019: $21,051,123Liabilities 2019: $7,020,379Net Assets 2019: $14,030,7442019Assets 2020: $23,110,659Liabilities 2020: $3,920,014Net Assets 2020: $19,190,6452020Assets 2021: $23,544,078Liabilities 2021: $2,737,994Net Assets 2021: $20,806,0842021Assets 2022: $35,209,864Liabilities 2022: $6,442,773Net Assets 2022: $28,767,0912022Assets 2023: $34,989,198Liabilities 2023: $7,351,880Net Assets 2023: $27,637,3182023Assets 2024: $33,528,605Liabilities 2024: $7,711,556Net Assets 2024: $25,817,0492024

Highlighted filing

2011

Assets$9,786,175
Liabilities$794,795
Net Assets$8,991,380

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $4,454,9302011Expenses 2012: $4,742,9302012Revenue 2013: $16,503,433Expenses 2013: $5,403,978Net Income 2013: $11,099,4552013Revenue 2014: $5,126,600Expenses 2014: $6,371,379Net Income 2014: -$1,244,7792014Revenue 2015: $5,097,011Expenses 2015: $6,802,711Net Income 2015: -$1,705,7002015Revenue 2016: $5,641,374Expenses 2016: $7,168,707Net Income 2016: -$1,527,3332016Revenue 2017: $5,172,190Expenses 2017: $7,874,566Net Income 2017: -$2,702,3762017Revenue 2018: $6,823,299Expenses 2018: $7,641,731Net Income 2018: -$818,4322018Revenue 2019: $7,866,183Expenses 2019: $8,703,710Net Income 2019: -$837,5272019Revenue 2020: $12,813,964Expenses 2020: $9,414,801Net Income 2020: $3,399,1632020Revenue 2021: $11,947,734Expenses 2021: $10,666,244Net Income 2021: $1,281,4902021Revenue 2022: $22,366,349Expenses 2022: $14,026,684Net Income 2022: $8,339,6652022Revenue 2023: $15,430,421Expenses 2023: $16,717,155Net Income 2023: -$1,286,7342023Revenue 2024: $15,034,575Expenses 2024: $17,000,214Net Income 2024: -$1,965,6392024

Highlighted filing

2011

Revenue-
Expenses$4,454,930
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.4
Gross Receipts
$5,560,000
Mission and Program Overview

Mission

Covenant house alaska (cha) is part of covenant house inc., which is the largest privately funded agency in the americas providing shelter and other services to homeless, runaway and at-risk youth. As one of the 21 covenant house inc. Sites, cha is guided by the following five principles: immediacy in crisis, needing food, clothing, medical attention and shelter, the youth who come to covenant house are welcome day or night, without question or cost. Sanctuary we offer the opportunity for growth by providing protection from unsafe situations and street life. This enables youth to move forward toward positive goals, beyond the pain of their past. Values communication the values of the streets are destructive. Through communication of positive values, we nourish kids' belief in their potential for a better future. Structure stability is essential to the growth of our youth. We offer guidelines and plans with which to build a better future. Choice we encourage youth to make serious choice

Filing and Contact Details

Filer

EIN
13-3419755
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05391151
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03540890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03202511
IRS990ScheduleA/Total170/Total021041586
IRS990ScheduleA/TotalSupport021148623
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleD/Buildings/Depreciation02067373
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05894059
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleD/ExcessOrDeficitForYear01105070
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IRS990ScheduleD/ExpensesSubtotal04454930
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IRS990ScheduleD/Land/BookValue01814679
IRS990ScheduleD/Land/OtherCostOrOtherBasis01814679
IRS990ScheduleD/OtherLiabilities/Amount019411
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotal05560000
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04454930
IRS990ScheduleD/TotalExpensesPerForm99004454930
IRS990ScheduleD/TotalOfAmounts019411
IRS990ScheduleD/TotalOfBookValueLandBuildings06731488
IRS990ScheduleD/TotalRevenue05560000
IRS990ScheduleD/TotalRevenuePerForm99005560000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04454930
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05560000
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IRS990ScheduleM/OtherNonCashContributionsTable/Description0GOODS & EQUIP
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ESTIMATED FMV
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900275051
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IRS990ScheduleO/GeneralExplanation/Explanation0OUR BACKGROUND COVENANT HOUSE ALASKA (CHA) IS PART OF COVENANT HOUSE INTERNATIONAL, WHICH IS THE LARGEST PRIVATELY FUNDED AGENCY IN THE AMERICAS PROVIDING SHELTER AND OTHER SERVICES TO HOMELESS, RUNAWAY AND AT-RISK YOUTH. AS ONE OF THE 21 COVENANT HOUSE INTERNATIONAL SITES, CHA IS GUIDED BY THE FOLLOWING FIVE PRINCIPLES: IMMEDIACY IN CRISIS, NEEDING FOOD, CLOTHING, MEDICAL ATTENTION AND SHELTER, THE KIDS WHO COME TO COVENANT HOUSE ARE WELCOME DAY OR NIGHT, WITHOUT QUESTION OR COST. SANCTUARY WE OFFER THE OPPORTUNITY FOR GROWTH BY PROVIDING PROTECTION FROM UNSAFE SITUATIONS AND STREET LIFE. THIS ENABLES YOUTH TO MOVE FORWARD TOWARD POSITIVE GOALS, BEYOND THE PAIN OF THEIR PAST. VALUES COMMUNICATION THE VALUES OF THE STREETS ARE DESTRUCTIVE. THROUGH COMMUNICATION OF POSITIVE VALUES, WE NOURISH KIDS BELIEF IN THEIR POTENTIAL FOR A BETTER FUTURE. STRUCTURE STABILITY IS ESSENTIAL TO THE GROWTH OF OUR KIDS. WE OFFER GUIDELINES AND PLANS WITH WHICH TO BUILD A BETTER FUTURE. CHOICE WE ENCOURAGE KIDS TO MAKE SERIOUS CHOICES ABOUT THEIR FUTURE. WE COMMUNICATE THAT CHOICE INVOLVES RESPONSIBILITY, AS WELL AS RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1KEVIN RYAN NEW YORK, NY 10001
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$7.71$25.8$15.0$17.0$1.97
2023Detailed filing. Detailed filing data is available for this year.$35.0$7.35$27.6$15.4$16.7$1.29
2022Detailed filing. Detailed filing data is available for this year.$35.2$6.44$28.8$22.4$14.0$8.34
2021Detailed filing. Detailed filing data is available for this year.$23.5$2.74$20.8$11.9$10.7$1.28
2020Detailed filing. Detailed filing data is available for this year.$23.1$3.92$19.2$12.8$9.41$3.40
2019Detailed filing. Detailed filing data is available for this year.$21.1$7.02$14.0$7.87$8.70$0.84
2018Detailed filing. Detailed filing data is available for this year.$21.1$6.26$14.8$6.82$7.64$0.82
2017Detailed filing. Detailed filing data is available for this year.$20.9$5.28$15.6$5.17$7.87$2.70
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.49$18.2$5.64$7.17$1.53
2015Detailed filing. Detailed filing data is available for this year.$22.7$3.00$19.7$5.10$6.80$1.71
2014Detailed filing. Detailed filing data is available for this year.$23.5$2.02$21.5$5.13$6.37$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.20$23.9$16.5$5.40$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.21$12.8$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.79$8.99$4.45