Civic Intelligence

Covenant Home Services

990 • Fiscal year 2013 • EIN 26-0744025

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 05, 2013

Organization ProfileWWW.COVLIVING.ORG
5700 Old Orchard Rd60077-1036
Siviq Scores

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

Liabilities / Assets

99th percentile

4.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,280,259

Up $761,860 (+22%) from 2011

Net Assets

Down

-$14,065,410

Down $6,526,433 (-87%) from 2011

Liabilities

Up

$18,345,669

Up $7,288,293 (+66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,971,168

Up $1,730,717 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $3,518,399Liabilities 2011: $11,057,376Net Assets 2011: -$7,538,9772011Assets 2013: $4,280,259Liabilities 2013: $18,345,669Net Assets 2013: -$14,065,4102013Assets 2014: $4,350,035Liabilities 2014: $19,682,973Net Assets 2014: -$15,332,9382014Assets 2015: $5,139,703Liabilities 2015: $21,777,086Net Assets 2015: -$16,637,3832015Assets 2016: $6,063,185Liabilities 2016: $16,371,614Net Assets 2016: -$10,308,4292016Assets 2017: $6,371,271Liabilities 2017: $17,317,946Net Assets 2017: -$10,946,6752017Assets 2018: $6,704,144Liabilities 2018: $19,088,879Net Assets 2018: -$12,384,7352018Assets 2019: $5,244,461Liabilities 2019: $14,076,946Net Assets 2019: -$8,832,4852019Assets 2020: $4,670,931Liabilities 2020: $13,259,738Net Assets 2020: -$8,588,8072020Assets 2021: $4,392,429Liabilities 2021: $10,309,344Net Assets 2021: -$5,916,9152021Assets 2022: $4,543,383Liabilities 2022: $10,036,966Net Assets 2022: -$5,493,5832022Assets 2023: $4,443,689Liabilities 2023: $9,226,554Net Assets 2023: -$4,782,8652023Assets 2024: $4,773,855Liabilities 2024: $8,478,026Net Assets 2024: -$3,704,1712024

Highlighted filing

2013

Assets$4,280,259
Liabilities$18,345,669
Net Assets-$14,065,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $12,240,4512011Expenses 2013: $13,971,1682013Revenue 2014: $12,292,863Expenses 2014: $13,560,391Net Income 2014: -$1,267,5282014Revenue 2015: $15,168,730Expenses 2015: $16,477,675Net Income 2015: -$1,308,9452015Revenue 2016: $23,788,323Expenses 2016: $17,458,126Net Income 2016: $6,330,1972016Revenue 2017: $18,427,927Expenses 2017: $19,063,622Net Income 2017: -$635,6952017Revenue 2018: $20,703,697Expenses 2018: $22,143,291Net Income 2018: -$1,439,5942018Revenue 2019: $18,923,619Expenses 2019: $15,371,369Net Income 2019: $3,552,2502019Revenue 2020: $17,993,921Expenses 2020: $17,917,933Net Income 2020: $75,9882020Revenue 2021: $19,945,010Expenses 2021: $17,273,118Net Income 2021: $2,671,8922021Revenue 2022: $17,696,111Expenses 2022: $17,272,779Net Income 2022: $423,3322022Revenue 2023: $17,349,016Expenses 2023: $16,638,298Net Income 2023: $710,7182023Revenue 2024: $19,266,696Expenses 2024: $18,188,002Net Income 2024: $1,078,6942024

Highlighted filing

2013

Revenue-
Expenses$13,971,168
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$11,524,886
Mission and Program Overview

Mission

Our mission is to promote and maintain the well-being of individuals in their homes. Committed to excellence, we maximize their physical, psychological and spiritual health while celebrating god's gift of life.

Major Activities

Activity 2
Private Duty (Personal Assistance):- Personal care for bathing, grooming, dressing- Skilled nursing care for medically fragile children- Medication reminders- Personal care for 24 hours (light housekeeping, meal preparation, laundry, companionship)- Transportation (medical appointments, shopping and dining out trips)- Expanded homemaker services (vacuuming, dusting, cleaning, errands)- Other supportive services as neededThe organization has locations and provides services in communities surrounding the following markets:- Geneva, Carol Stream and Northbrook, IL- Westminster, CO- Turlock, CA- Minneapolis, MN
Activity 3
Medicare-certified Hospice: - licensed hospice agency providing end of life careThe organization has locations and provides services in communities surrounding the following markets:- Geneva, Carol Stream and Northbrook, IL- Westminster, CO
Filing and Contact Details

Filer

EIN
26-0744025
Raw XML AppendixShowing 400 of 729 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A FIN 48 footnote was included in the consolidated audited financial statements of Covenant Retirement Communities, Inc. and affiliates which states: "Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Retirement Communities and recognize a tax liability if the Retirement Communities have taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Retirement Communities and has concluded that as of January 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The Retirement communities are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Retirement Communities believe they are no longer subject to U.S. federal, state, and local, or non-U.S. income tax examinations by tax authorities for years before 2010."
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IRS990ScheduleD/TotalBookValueOtherAssets0675039
IRS990ScheduleD/TotalOfAmounts017599377
IRS990ScheduleD/TotalOfBookValueLandBuildings0184321
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1208317
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs329129
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3155845
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,280,259
Liabilities
$18,345,669
Net assets
-$14,065,410
Revenue
-
Expenses
$13,971,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$8.48$3.70$19.3$18.2$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.44$9.23$4.78$17.3$16.6$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$10.0$5.49$17.7$17.3$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.39$10.3$5.92$19.9$17.3$2.67
2020Detailed filing. Detailed filing data is available for this year.$4.67$13.3$8.59$18.0$17.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.24$14.1$8.83$18.9$15.4$3.55
2018Detailed filing. Detailed filing data is available for this year.$6.70$19.1$12.4$20.7$22.1$1.44
2017Detailed filing. Detailed filing data is available for this year.$6.37$17.3$10.9$18.4$19.1$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.06$16.4$10.3$23.8$17.5$6.33
2015Detailed filing. Detailed filing data is available for this year.$5.14$21.8$16.6$15.2$16.5$1.31
2014Detailed filing. Detailed filing data is available for this year.$4.35$19.7$15.3$12.3$13.6$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$18.3$14.1$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$11.1$7.54$12.2