Civic Intelligence

Covenant House Inc.

990 • Fiscal year 2016 • EIN 23-6405863

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

138 W Chelten AvePhiladelphia, PA 19144

(215) 844-1020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$191,170

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,334,129

No earlier filing loaded for comparison.

Net Assets

$1,121,790

No earlier filing loaded for comparison.

Liabilities

$212,339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

$4,259,338

No earlier filing loaded for comparison.

Expenses

$3,626,520

No earlier filing loaded for comparison.

Net Income

$632,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,334,129Liabilities 2016: $212,339Net Assets 2016: $1,121,7902016Assets 2017: $1,430,138Liabilities 2017: $273,404Net Assets 2017: $1,156,7342017Assets 2018: $1,860,852Liabilities 2018: $269,268Net Assets 2018: $1,591,5842018Assets 2019: $2,201,754Liabilities 2019: $294,333Net Assets 2019: $1,907,4212019Assets 2021: $3,158,488Liabilities 2021: $338,872Net Assets 2021: $2,819,6162021Assets 2022: $3,320,872Liabilities 2022: $365,202Net Assets 2022: $2,955,6702022Assets 2023: $3,259,886Liabilities 2023: $359,291Net Assets 2023: $2,900,5952023Assets 2024: $3,581,542Liabilities 2024: $362,970Net Assets 2024: $3,218,5722024

Highlighted filing

2016

Assets$1,334,129
Liabilities$212,339
Net Assets$1,121,790
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,259,338Expenses 2016: $3,626,520Net Income 2016: $632,8182016Revenue 2017: $3,317,321Expenses 2017: $3,282,377Net Income 2017: $34,9442017Revenue 2018: $3,517,107Expenses 2018: $3,082,257Net Income 2018: $434,8502018Revenue 2019: $3,562,549Expenses 2019: $3,246,712Net Income 2019: $315,8372019Revenue 2021: $3,841,895Expenses 2021: $3,169,007Net Income 2021: $672,8882021Revenue 2022: $3,561,155Expenses 2022: $3,428,258Net Income 2022: $132,8972022Revenue 2023: $4,450,303Expenses 2023: $4,505,378Net Income 2023: -$55,0752023Revenue 2024: $6,037,205Expenses 2024: $5,719,228Net Income 2024: $317,9772024

Highlighted filing

2016

Revenue$4,259,338
Expenses$3,626,520
Net Income$632,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,259,338
Mission and Program Overview

Mission

To provide medical services to uninsured and underinsured individuals in the northwest sections of the city of philadelphia mainly under the funding of a public health services urban health initiative grant

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,715$806,789▲ $675,074
Land, Buildings, and Equipment, Net$430,130$344,553▼ $85,577
Accounts Receivable$244,701$135,377▼ $109,324
Prepaid Expenses and Deferred Charges$38,817$47,410▲ $8,593
Total Assets$845,363$1,334,129▲ $488,766
Liabilities
Accounts Payable and Accrued Expenses$356,391$212,339▼ $144,052
Total Liabilities$356,391$212,339▼ $144,052
Net Assets / Fund Balance
Unrestricted Net Assets$488,972$1,121,790▲ $632,818
Total Net Assets Fund Balance$488,972$1,121,790▲ $632,818
Total Liabilities and Net Assets / Fund Balance$845,363$1,334,129▲ $488,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,762$870,627$1,076,389
Equipment$115,914$620,646$736,560
Land$22,877-$22,877
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parvaneh RavandoostMedical DirectorFT$190,000$1,170$191,170
Parvaneh Ravandoost--$190,000$1,170$191,170
Juanita BurtonPhysicianFT$172,800$1,170$173,970
Juanita Burton--$172,800$1,170$173,970
Rosetta SmithExecutive DirectorFT$153,527$1,170$154,697
Rosetta Smith--$153,527$1,170$154,697
Susan StukesPhysicianFT$148,763$1,170$149,933
Mark KobbPhysicianFT$124,452$1,170$125,622

Board Members and Trustees

NameTitle
Bertha FinneyBoard President
Phyllis NiblackVice President
Anne Louise Goodner-brownBoard Member
Arlene TynerBoard Member
Cory ClarkBoard Member
Duane ShineBoard Member
Gwendolyn StarksBoard Member
Kathleen CardBoard Member
Pearline Rose-jonesBoard Member
Rev Samuel JordanBoard Member
Richard KolbBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,184
Program Service Revenue
$1,160,634
Investment Income
$404
Other Revenue
$38,116
All Other Contributions
$46,758
Change in Net Assets
$632,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,259,338
Total Revenue per Audited Statements
$4,259,338
Total Revenue per Form 990
$4,259,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,876,586
Other Expenses$749,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,250$266,906$0$1,668,156
Current Officers, Directors, Trustees, and Key Employees$552,076$105,157$0$657,233
Other Employee Benefits$298,265$56,811$0$355,076
All Other Expenses$191,029$36,386$0$227,415
Payroll Taxes$164,741$31,380$0$196,121
Fees for Services Other$107,777$20,528$0$128,305
Depreciation Depletion$83,057$15,820$0$98,877
Occupancy$73,598$14,019$0$87,617
Insurance$47,174$8,985$0$56,159
Office Expenses$31,944$6,085$0$38,029
Fees for Services Accounting$13,692$2,608$0$16,300
Travel$2,769$526$0$3,295
Other Expenses$604$116$0$720
Total Functional Expenses$3,046,279$580,241$0$3,626,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,626,520
Total Expenses per Audited Statements$3,626,520
Total Expenses per Form 990$3,626,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Covenant House Inc
EIN
23-6405863
Phone
2158441020
Address
138 W CHELTEN AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Rosetta Smith
Title
Executive Director
Phone
2158441020
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosetta Smith
Formed
1964
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to board members prior to issuance of 990 so that they may comment on it before its release.”

Pt VI, Line 12C

“Management will review this policy with the board periodically, and conflict of interest info will go in their file and into the minutes.”

Pt VI, Line 19

“Upon written request to the agency's executive director, the information will be made available.”

Form 990, Part IX, Line 24E

“Print/photocopy 8593. 7218. 1375. 0.”

Form 990, Part IX, Line 24E

“Telephone 32225. 27069. 5156. 0.”

Form 990, Part IX, Line 24E

“Other 2582. 2169. 413. 0.”

Form 990, Part IX, Line 24E

“Postage 4115. 3457. 658. 0.”

Form 990, Part IX, Line 24E

“Utilities 94411. 79305. 15106. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 85489. 71811. 13678. 0.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01121790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014019
IRS990/OccupancyGrp/ProgramServicesAmt073598
IRS990/OccupancyGrp/TotalAmt087617
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06085
IRS990/OfficeExpensesGrp/ProgramServicesAmt031944
IRS990/OfficeExpensesGrp/TotalAmt038029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355076
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MARKETING/PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116
IRS990/OtherExpensesGrp/ProgramServicesAmt052445
IRS990/OtherExpensesGrp/ProgramServicesAmt123074
IRS990/OtherExpensesGrp/ProgramServicesAmt22784
IRS990/OtherExpensesGrp/ProgramServicesAmt3604
IRS990/OtherExpensesGrp/TotalAmt062434
IRS990/OtherExpensesGrp/TotalAmt127469
IRS990/OtherExpensesGrp/TotalAmt23314
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038116
IRS990/OtherRevenueTotalAmt038116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01668156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164741
IRS990/PayrollTaxesGrp/TotalAmt0196121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047410
IRS990/PrincipalOfficerNm0ROSETTA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT RECORDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02410048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0696461
IRS990/PYOtherRevenueAmt018583
IRS990/PYProgramServiceRevenueAmt01066206
IRS990/PYRevenuesLessExpensesAmt0-171656
IRS990/PYSalariesCompEmpBnftPaidAmt02970144
IRS990/PYTotalExpensesAmt03666605
IRS990/PYTotalRevenueAmt03494949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0632818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01160634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2012: 200974. 2013: 15690. 2014: 18583. 2015: 38116.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03060184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02410048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02870055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01762126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02730856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012833269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01160634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01294752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01378542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05915527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011623
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0273363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018748796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04220818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03476254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03885448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03056878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04109398
IRS990ScheduleA/Total509Grp/TotalAmt018748796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019033782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736560
IRS990ScheduleD/ExpensesSubtotalAmt03626520
IRS990ScheduleD/LandGrp/BookValueAmt022877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022877
IRS990ScheduleD/RevenueSubtotalAmt04259338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344553
IRS990ScheduleD/TotalExpensesPerForm990Amt03626520
IRS990ScheduleD/TotalRevenuePerForm990Amt04259338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04259338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03626520
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,129
Liabilities
$212,339
Net assets
$1,121,790
Revenue
$4,259,338
Expenses
$3,626,520
Net income
$632,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.36$3.22$6.04$5.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.90$4.45$4.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.37$2.96$3.56$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.34$2.82$3.84$3.17$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.91$3.56$3.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$3.52$3.08$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$3.32$3.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$4.26$3.63$0.63