Civic Intelligence

Covenant House Washington DC

990 • Fiscal year 2013 • EIN 13-3537709

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

2001 Mississippi Avenue SESuiteWashington, DC 20020
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$7,543,116

Down $326,642 (-4.2%) from 2012

Net Assets

Down

$6,664,877

Down $227,858 (-3.3%) from 2012

Liabilities

Down

$878,239

Down $98,784 (-10%) from 2012

Revenue

$4,869,562

No earlier filing loaded for comparison.

Expenses

Up

$5,097,420

Up $275,655 (+5.7%) from 2012

Net Income

-$227,858

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,607,472Liabilities 2010: $1,185,036Net Assets 2010: $6,422,4362010Assets 2011: $7,695,424Liabilities 2011: $941,937Net Assets 2011: $6,753,4872011Assets 2012: $7,869,758Liabilities 2012: $977,023Net Assets 2012: $6,892,7352012Assets 2013: $7,543,116Liabilities 2013: $878,239Net Assets 2013: $6,664,8772013Assets 2014: $7,053,169Liabilities 2014: $949,176Net Assets 2014: $6,103,9932014Assets 2015: $6,281,988Liabilities 2015: $857,247Net Assets 2015: $5,424,7412015Assets 2016: $5,002,824Liabilities 2016: $691,566Net Assets 2016: $4,311,2582016Assets 2017: $4,712,777Liabilities 2017: $669,310Net Assets 2017: $4,043,4672017Assets 2018: $4,445,370Liabilities 2018: $1,328,742Net Assets 2018: $3,116,6282018Assets 2019: $4,113,794Liabilities 2019: $1,874,795Net Assets 2019: $2,238,9992019Assets 2020: $5,173,144Liabilities 2020: $2,534,928Net Assets 2020: $2,638,2162020Assets 2021: $6,674,946Liabilities 2021: $822,263Net Assets 2021: $5,852,6832021Assets 2022: $5,656,625Liabilities 2022: $652,947Net Assets 2022: $5,003,6782022Assets 2023: $7,359,101Liabilities 2023: $3,495,410Net Assets 2023: $3,863,6912023Assets 2024: $7,165,960Liabilities 2024: $3,675,860Net Assets 2024: $3,490,1002024

Highlighted filing

2013

Assets$7,543,116
Liabilities$878,239
Net Assets$6,664,877

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,926,8932010Revenue 2011: $5,199,442Expenses 2011: $4,868,391Net Income 2011: $331,0512011Expenses 2012: $4,821,7652012Revenue 2013: $4,869,562Expenses 2013: $5,097,420Net Income 2013: -$227,8582013Revenue 2014: $5,065,029Expenses 2014: $5,625,913Net Income 2014: -$560,8842014Revenue 2015: $4,415,492Expenses 2015: $5,156,123Net Income 2015: -$740,6312015Revenue 2016: $4,275,687Expenses 2016: $5,369,919Net Income 2016: -$1,094,2322016Revenue 2017: $5,261,670Expenses 2017: $5,553,135Net Income 2017: -$291,4652017Revenue 2018: $5,621,399Expenses 2018: $6,559,326Net Income 2018: -$937,9272018Revenue 2019: $5,095,248Expenses 2019: $5,977,739Net Income 2019: -$882,4912019Revenue 2020: $6,116,383Expenses 2020: $5,706,765Net Income 2020: $409,6182020Revenue 2021: $9,839,664Expenses 2021: $6,625,197Net Income 2021: $3,214,4672021Revenue 2022: $6,962,266Expenses 2022: $7,812,013Net Income 2022: -$849,7472022Revenue 2023: $6,872,880Expenses 2023: $8,012,867Net Income 2023: -$1,139,9872023Revenue 2024: $7,213,705Expenses 2024: $7,587,296Net Income 2024: -$373,5912024

Highlighted filing

2013

Revenue$4,869,562
Expenses$5,097,420
Net Income-$227,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.3
Gross Receipts
$4,869,562
Mission and Program Overview

Mission

Covenant house washington (chw) was established in may 1995 to address widespread problems of homelessness and poverty among teenagers and young adults. With an open intake philosophy, covenant house washington readily embraces those youth who take the first step to change their lives. No youth in crisis is ever turned away. Our services are free and we have made conscientious efforts to assure that our services for youth are coordinated and meet high standards of quality. Covenant house washington enjoys strong and secure relationships in the communities it serves. Chw partners with community members to identify and address complex and multi-faceted problems that affect the health and well being of children and youth. Our community focus compels us to stay close to those in greatest need.

Major Activities

Activity 2
The Crisis Center provides short-term sanctuary to youth and their children in a supervised, apartment living setting. During their 90-day stay, youth receive services that assist in stabilizing the crisis and enabling them to become self-supporting adults. Residents share a room and have access to laundry facilities, a computer lab, a recreation room and a playroom for children. Onsite staff work with youth to create and maintain an atmosphere of mutual respect, accountability, and interdependency to help make meaningful life changes. The Permanent and Supportive Housing Program (SHP) is a thirteen (13) unit scattered site apartment-based program which provides housing and support for seven families and six single homeless youth who have special needs. This open referral program is designed to provide services to homeless youth and their families who have a history that includes mental health issues, domestic violence, HIV/Aids, substance abuse and other documented special needs. The program is designed to connect the youth to community resources, to promote self-sufficiency and reduce incidents of homelessness"
Activity 3
Rights of Passage: Rights of Passage (ROP) is a supportive, structured housing program for homeless youth ages 18 - 24 that assists them in transitioning from crisis and dependency to a level of stability and independence. Youth selected for this program must demonstrate a commitment to work on short- and long-term goals that will lead to self-sufficiency. ROP staff work with service managers to ensure that youth needs are met. The group living environment is based on the belief that every youth needs and should have support to become a productive, responsible adult.
Filing and Contact Details

Filer

EIN
13-3537709
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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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IRS990/Activity2/Description0The Crisis Center provides short-term sanctuary to youth and their children in a supervised, apartment living setting. During their 90-day stay, youth receive services that assist in stabilizing the crisis and enabling them to become self-supporting adults. Residents share a room and have access to laundry facilities, a computer lab, a recreation room and a playroom for children. Onsite staff work with youth to create and maintain an atmosphere of mutual respect, accountability, and interdependency to help make meaningful life changes. The Permanent and Supportive Housing Program (SHP) is a thirteen (13) unit scattered site apartment-based program which provides housing and support for seven families and six single homeless youth who have special needs. This open referral program is designed to provide services to homeless youth and their families who have a history that includes mental health issues, domestic violence, HIV/Aids, substance abuse and other documented special needs. The program is designed to connect the youth to community resources, to promote self-sufficiency and reduce incidents of homelessness"
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IRS990/Activity3/Description0Rights of Passage: Rights of Passage (ROP) is a supportive, structured housing program for homeless youth ages 18 - 24 that assists them in transitioning from crisis and dependency to a level of stability and independence. Youth selected for this program must demonstrate a commitment to work on short- and long-term goals that will lead to self-sufficiency. ROP staff work with service managers to ensure that youth needs are met. The group living environment is based on the belief that every youth needs and should have support to become a productive, responsible adult.
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IRS990/ActivityOrMissionDescription0COVENANT HOUSE WASHINGTON, DC ("CHW") PROVIDES SHELTER, CRISIS CARE COMMUNITY SERVICES, AND OUTREACH SERVICES TO YOUTH IN THE WASHINGTON DC AREA.
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IRS990/Description0The Community Service Center (CSC), named in the memory of Nancy Dickerson Whitehead, provides a welcoming environment where young people find the support and encouragement they need to resolve difficulties. The CSC houses the Administration Offices, Work Readiness Education and Training (WRET) and the Child Development Center. The Child Development Center allows youth to leave their infants and toddlers in a safe, nurturing and stimulating learning environment while they pursue family sustaining jobs, education and training. The CSC also houses the Prevention Services team that delivers engaging in-school and afterschool programming based upon our signature Positive Choices teen pregnancy and substance abuse prevention curriculum.
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IRS990/Form990PartVIISectionA/NamePerson8Reverend William B Lewis phd
IRS990/Form990PartVIISectionA/NamePerson9Michael Scott
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IRS990/Form990PartVIISectionA/NamePerson12DANIEL BRANNEN
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IRS990/MissionDescription0COVENANT HOUSE WASHINGTON (CHW) WAS ESTABLISHED IN MAY 1995 TO ADDRESS WIDESPREAD PROBLEMS OF HOMELESSNESS AND POVERTY AMONG TEENAGERS AND YOUNG ADULTS. WITH AN OPEN INTAKE PHILOSOPHY, COVENANT HOUSE WASHINGTON READILY EMBRACES THOSE YOUTH WHO TAKE THE FIRST STEP TO CHANGE THEIR LIVES. NO YOUTH IN CRISIS IS EVER TURNED AWAY. OUR SERVICES ARE FREE AND WE HAVE MADE CONSCIENTIOUS EFFORTS TO ASSURE THAT OUR SERVICES FOR YOUTH ARE COORDINATED AND MEET HIGH STANDARDS OF QUALITY. COVENANT HOUSE WASHINGTON ENJOYS STRONG AND SECURE RELATIONSHIPS IN THE COMMUNITIES IT SERVES. CHW PARTNERS WITH COMMUNITY MEMBERS TO IDENTIFY AND ADDRESS COMPLEX AND MULTI-FACETED PROBLEMS THAT AFFECT THE HEALTH AND WELL BEING OF CHILDREN AND YOUTH. OUR COMMUNITY FOCUS COMPELS US TO STAY CLOSE TO THOSE IN GREATEST NEED.
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising013370
IRS990/PayrollTaxes/ManagementAndGeneral031739
IRS990/PayrollTaxes/ProgramServices0239857
IRS990/PayrollTaxes/Total0284966
IRS990/PensionPlanContributions/Fundraising06728
IRS990/PensionPlanContributions/ManagementAndGeneral07944
IRS990/PensionPlanContributions/ProgramServices072227
IRS990/PensionPlanContributions/Total086899
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0482896
IRS990/PledgesAndGrantsReceivable/EOY0404554
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY082736
IRS990/PrepaidExpensesDeferredCharges/EOY054379
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0456438
IRS990/ProgramServiceRevenue/Description0CHILD DEVELOPMENT CENTER
IRS990/ProgramServiceRevenue/Description1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0438435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165232
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1291206
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165232
IRS990/ProgramServiceRevenue/TotalRevenueColumn1291206
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-227858
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations02251000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0165232
IRS990/RevenuesLessExpensesCY0-227858
IRS990/RevenuesLessExpensesPriorYear0139248
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03134192
IRS990/SalariesEtcPriorYear02989622
IRS990/SavingsAndTempCashInvestments/BOY01954631
IRS990/SavingsAndTempCashInvestments/EOY01099396
IRS990ScheduleA/AmountsSubstContributorsTotal0778211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04367481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04507226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04662908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04935531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05257548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023730694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03164

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$3.68$3.49$7.21$7.59$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.36$3.50$3.86$6.87$8.01$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.65$5.00$6.96$7.81$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.82$5.85$9.84$6.63$3.21
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.53$2.64$6.12$5.71$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.87$2.24$5.10$5.98$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.45$1.33$3.12$5.62$6.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.67$4.04$5.26$5.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.69$4.31$4.28$5.37$1.09
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.86$5.42$4.42$5.16$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.95$6.10$5.07$5.63$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.88$6.66$4.87$5.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.98$6.89$4.82
2011Summary only. Only limited summary data is available for this year.$7.70$0.94$6.75$5.20$4.87$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.19$6.42$4.93