Civic Intelligence

The Covering House

990EZ • Fiscal year 2012 • EIN 27-1372748

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.THECOVERINGHOUSE.ORG
PO Box 1220663157
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$234,920

No earlier filing loaded for comparison.

Net Assets

$232,659

No earlier filing loaded for comparison.

Liabilities

$2,261

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$165,641

No earlier filing loaded for comparison.

Expenses

$39,695

No earlier filing loaded for comparison.

Net Income

$125,946

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $234,920Liabilities 2012: $2,261Net Assets 2012: $232,6592012Assets 2013: $303,415Liabilities 2013: $8,562Net Assets 2013: $294,8532013Assets 2014: $269,442Liabilities 2014: $18,430Net Assets 2014: $251,0122014Assets 2020: $1,661,827Liabilities 2020: $20,647Net Assets 2020: $1,641,1802020Assets 2021: $2,268,606Liabilities 2021: $28,396Net Assets 2021: $2,240,2102021Assets 2022: $2,692,075Liabilities 2022: $46,565Net Assets 2022: $2,645,5102022Assets 2023: $3,733,487Liabilities 2023: $73,467Net Assets 2023: $3,660,0202023Assets 2024: $7,517,120Liabilities 2024: $267,371Net Assets 2024: $7,249,7492024

Highlighted filing

2012

Assets$234,920
Liabilities$2,261
Net Assets$232,659
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $165,641Expenses 2012: $39,695Net Income 2012: $125,9462012Revenue 2013: $270,378Expenses 2013: $208,184Net Income 2013: $62,1942013Revenue 2014: $475,409Expenses 2014: $519,250Net Income 2014: -$43,8412014Revenue 2020: $1,820,973Expenses 2020: $1,078,907Net Income 2020: $742,0662020Revenue 2021: $1,953,230Expenses 2021: $1,206,397Net Income 2021: $746,8332021Revenue 2022: $1,826,790Expenses 2022: $1,421,490Net Income 2022: $405,3002022Revenue 2023: $2,496,545Expenses 2023: $1,482,035Net Income 2023: $1,014,5102023Revenue 2024: $5,233,083Expenses 2024: $1,643,354Net Income 2024: $3,589,7292024

Highlighted filing

2012

Revenue$165,641
Expenses$39,695
Net Income$125,946
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The covering house is a place of refuge and restoration for girls under the age of 18 who have been sexually exploited or trafficked.

Filing and Contact Details

Filer

EIN
27-1372748
Raw XML Appendix193 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0125946
IRS990EZ/FeesAndOthPymtToIndContractors0870
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint010476
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Martha Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Saint Fults
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deidre Lhamon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Covering House is a place of refuge and restoration for girls under the age of 18 who have been sexually exploited or sexually trafficked.
IRS990EZ/PrintingPublicationsPostage0811
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Covering House is a place of refuge and restoration for girls under the age of 18 who have been sexually exploited or sexually trafficked.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019181
IRS990EZ/SpecialEventsDirectExpenses05684
IRS990EZ/SpecialEventsNetIncomeLoss043919
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02261
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 Hartman Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waterloo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062298
IRS990EZ/TheBooksAreInCareOf/NamePerson0Martha Ward
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06189397013
IRS990EZ/TotalAssets/BOY0106713
IRS990EZ/TotalAssets/EOY0234920
IRS990EZ/TotalExpenses039695
IRS990EZ/TotalRevenue0165641
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thecoveringhouse.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212345
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090212345
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0121064
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073944
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017337
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017337
IRS990ScheduleA/TotalSupportTotal/Total0212345
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0908
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07108
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05684
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028776
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022162
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05773
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056711
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026776
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017962
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04865
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049603
IRS990ScheduleG/EventsInformation/NameOfEvent10Covering Campaign
IRS990ScheduleG/EventsInformation/NameOfEvent20RACE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary043919
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10813
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202068
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02881
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0200
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01250
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2261
IRS990ScheduleO/GeneralExplanation/Explanation1other $3
IRS990ScheduleO/GeneralExplanation/Explanation2miscellaneous $65
IRS990ScheduleO/GeneralExplanation/Explanation3volunteer appreciations $165
IRS990ScheduleO/GeneralExplanation/Explanation4awareness $438
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $3725
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $410
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1364
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2187
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271372748
ReturnHeader/Filer/Name/BusinessNameLine10Covering House
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 12206
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Martha Ward
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S & D TAX AND ACCTG SVC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 HARTMANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0622981858
ReturnHeader/Preparer/Name0Sharon M Gum
ReturnHeader/Preparer/Phone06186609021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:36:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,920
Liabilities
$2,261
Net assets
$232,659
Revenue
$165,641
Expenses
$39,695
Net income
$125,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.27$7.25$5.23$1.64$3.59
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.66$2.50$1.48$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.65$1.83$1.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.95$1.21$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.82$1.08$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.48$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.17$0.04$0.13