Civic Intelligence

The Coventry Reserve

990 • Fiscal year 2015 • EIN 20-0476382

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Wylie, TX
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,058,814

Down $41,424 (-3.8%) from 2014

Net Assets

Up

$1,050,365

Up $80,312 (+8.3%) from 2014

Liabilities

Down

$8,449

Down $121,736 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$410,947

Up $20,374 (+5.2%) from 2014

Expenses

Down

$330,635

Down $5,263 (-1.6%) from 2014

Net Income

Up

$80,312

Up $25,637 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $591,161Liabilities 2011: $4,180Net Assets 2011: $586,9812011Assets 2012: $831,529Liabilities 2012: $221,847Net Assets 2012: $609,6822012Assets 2013: $1,085,714Liabilities 2013: $170,335Net Assets 2013: $915,3742013Assets 2014: $1,100,238Liabilities 2014: $130,185Net Assets 2014: $970,0532014Assets 2015: $1,058,814Liabilities 2015: $8,449Net Assets 2015: $1,050,3652015Assets 2016: $1,072,266Liabilities 2016: $5,267Net Assets 2016: $1,066,9992016Assets 2017: $1,103,742Liabilities 2017: $5,552Net Assets 2017: $1,098,1902017Assets 2018: $1,142,606Liabilities 2018: $3,371Net Assets 2018: $1,139,2352018Assets 2019: $1,385,163Liabilities 2019: $201,684Net Assets 2019: $1,183,4792019Assets 2020: $1,532,377Liabilities 2020: $240,349Net Assets 2020: $1,292,0282020Assets 2021: $1,350,158Liabilities 2021: -$27,055Net Assets 2021: $1,377,2132021Assets 2022: $1,620,329Liabilities 2022: -$27,318Net Assets 2022: $1,647,6472022Assets 2023: $2,625,677Liabilities 2023: $472,558Net Assets 2023: $2,153,1192023Assets 2024: $2,908,116Liabilities 2024: $669,309Net Assets 2024: $2,238,8072024

Highlighted filing

2015

Assets$1,058,814
Liabilities$8,449
Net Assets$1,050,365
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,997Expenses 2011: $230,513Net Income 2011: -$17,5162011Revenue 2012: $266,188Expenses 2012: $243,486Net Income 2012: $22,7022012Revenue 2013: $553,088Expenses 2013: $247,396Net Income 2013: $305,6922013Revenue 2014: $390,573Expenses 2014: $335,898Net Income 2014: $54,6752014Revenue 2015: $410,947Expenses 2015: $330,635Net Income 2015: $80,3122015Revenue 2016: $355,958Expenses 2016: $339,324Net Income 2016: $16,6342016Revenue 2017: $374,896Expenses 2017: $343,706Net Income 2017: $31,1902017Revenue 2018: $385,918Expenses 2018: $344,812Net Income 2018: $41,1062018Revenue 2019: $466,731Expenses 2019: $420,394Net Income 2019: $46,3372019Revenue 2020: $542,280Expenses 2020: $435,357Net Income 2020: $106,9232020Revenue 2021: $530,580Expenses 2021: $445,397Net Income 2021: $85,1832021Revenue 2022: $772,455Expenses 2022: $502,058Net Income 2022: $270,3972022Revenue 2023: $1,144,048Expenses 2023: $638,574Net Income 2023: $505,4742023Revenue 2024: $773,881Expenses 2024: $688,013Net Income 2024: $85,8682024

Highlighted filing

2015

Revenue$410,947
Expenses$330,635
Net Income$80,312
Open 2015 Filing
Filing Detail Status

This 2015 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
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Create a beautiful Christ-centered community where adults with special needs can experience life to its fullest.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,058,814
Liabilities
$8,449
Net assets
$1,050,365
Revenue
$410,947
Expenses
$330,635
Net income
$80,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$0.77$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.47$2.15$1.14$0.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.65$0.77$0.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.38$0.53$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$0.54$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.18$0.47$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.39$0.34$0.04
2017Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.37$0.34$0.03
2016Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.36$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$0.39$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.17$0.92$0.55$0.25$0.31
2012Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$0.27$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.23$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits