Civic Intelligence

Ch Pennsylvania Under - 21

990 • Fiscal year 2011 • EIN 23-3003176

Jul 01, 2010 to Jun 30, 2011

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$7,862,104

No earlier filing loaded for comparison.

Net Assets

$4,196,783

No earlier filing loaded for comparison.

Liabilities

$3,665,321

No earlier filing loaded for comparison.

Revenue

$3,620,906

No earlier filing loaded for comparison.

Expenses

$3,701,090

No earlier filing loaded for comparison.

Net Income

-$80,184

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.

$15M$10M$5.0M$0Assets 2011: $7,862,104Liabilities 2011: $3,665,321Net Assets 2011: $4,196,7832011Assets 2012: $7,011,569Liabilities 2012: $3,063,238Net Assets 2012: $3,948,3312012Assets 2013: $6,819,636Liabilities 2013: $2,896,223Net Assets 2013: $3,923,4132013Assets 2014: $6,872,146Liabilities 2014: $2,737,891Net Assets 2014: $4,134,2552014Assets 2015: $6,712,513Liabilities 2015: $2,842,440Net Assets 2015: $3,870,0732015Assets 2016: $6,823,976Liabilities 2016: $2,777,419Net Assets 2016: $4,046,5572016Assets 2017: $7,218,724Liabilities 2017: $2,704,064Net Assets 2017: $4,514,6602017Assets 2018: $6,921,212Liabilities 2018: $2,631,140Net Assets 2018: $4,290,0722018Assets 2019: $7,137,636Liabilities 2019: $2,870,725Net Assets 2019: $4,266,9112019Assets 2020: $12,427,544Liabilities 2020: $5,310,492Net Assets 2020: $7,117,0522020Assets 2021: $9,080,269Liabilities 2021: $1,040,264Net Assets 2021: $8,040,0052021Assets 2022: $9,407,025Liabilities 2022: $749,117Net Assets 2022: $8,657,9082022Assets 2023: $8,403,736Liabilities 2023: $823,543Net Assets 2023: $7,580,1932023Assets 2024: $8,413,248Liabilities 2024: $1,711,397Net Assets 2024: $6,701,8512024

Highlighted filing

2011

Assets$7,862,104
Liabilities$3,665,321
Net Assets$4,196,783

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,620,906Expenses 2011: $3,701,090Net Income 2011: -$80,1842011Revenue 2012: $3,616,577Expenses 2012: $3,865,029Net Income 2012: -$248,4522012Revenue 2013: $3,804,169Expenses 2013: $3,829,087Net Income 2013: -$24,9182013Revenue 2014: $3,959,208Expenses 2014: $3,748,366Net Income 2014: $210,8422014Revenue 2015: $3,869,029Expenses 2015: $4,133,211Net Income 2015: -$264,1822015Revenue 2016: $4,905,449Expenses 2016: $4,728,965Net Income 2016: $176,4842016Revenue 2017: $5,477,399Expenses 2017: $5,009,295Net Income 2017: $468,1042017Revenue 2018: $5,045,838Expenses 2018: $5,270,426Net Income 2018: -$224,5882018Revenue 2019: $5,285,205Expenses 2019: $5,308,366Net Income 2019: -$23,1612019Revenue 2020: $8,481,834Expenses 2020: $5,607,780Net Income 2020: $2,874,0542020Revenue 2021: $6,343,251Expenses 2021: $5,297,080Net Income 2021: $1,046,1712021Revenue 2022: $5,840,743Expenses 2022: $5,185,391Net Income 2022: $655,3522022Revenue 2023: $5,010,258Expenses 2023: $5,998,803Net Income 2023: -$988,5452023Revenue 2024: $5,675,664Expenses 2024: $6,554,006Net Income 2024: -$878,3422024

Highlighted filing

2011

Revenue$3,620,906
Expenses$3,701,090
Net Income-$80,184
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Our mission is to serve suffering children of the street, and to protect and safeguard all children. We provide crisis care intervention for kids who are abandoned, abused, delinquent, destitute, and/or neglected.our five core principles are:immediacy: our young people are welcomed without question or cost. Our foremost goal is to provide quality services to youth in need in an immediate fashion.sanctuary: covenant house provides a safe haven from the hardships of the streets and emphasizes the inherent worth of the young people we serve.structure: street life is very unstructured. Often our kids go wherever their day takes them. Our program is structured in order to help our young people find direction and supports them to achieve their goals.value communication: covenant house attempts to communicate values which are life enhancing and not destructive. We enter into a relationship with our youth based on honesty, love, trust and respect.choice: our goal is to empower the young people

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.71$6.70$5.68$6.55$0.88
2023Summary only. Only limited summary data is available for this year.$8.40$0.82$7.58$5.01$6.00$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.75$8.66$5.84$5.19$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$1.04$8.04$6.34$5.30$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.31$7.12$8.48$5.61$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$2.87$4.27$5.29$5.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.63$4.29$5.05$5.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$2.70$4.51$5.48$5.01$0.47
2016Summary only. Only limited summary data is available for this year.$6.82$2.78$4.05$4.91$4.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.71$2.84$3.87$3.87$4.13$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.87$2.74$4.13$3.96$3.75$0.21
2013Summary only. Only limited summary data is available for this year.$6.82$2.90$3.92$3.80$3.83$0.02
2012Summary only. Only limited summary data is available for this year.$7.01$3.06$3.95$3.62$3.87$0.25
2011Summary only. Only limited summary data is available for this year.$7.86$3.67$4.20$3.62$3.70$0.08