Civic Intelligence

Covenant Retirement Services Inc

990 • Fiscal year 2012 • EIN 27-2480652

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 06, 2012

Organization ProfileWWW.COVLIVING.ORG
5700 Old Orchard Road60077
Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$14,966,780

No earlier filing loaded for comparison.

Net Assets

-$2,566,911

No earlier filing loaded for comparison.

Liabilities

$17,533,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,842,448

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$10M$0-$10MAssets 2012: $14,966,780Liabilities 2012: $17,533,691Net Assets 2012: -$2,566,9112012Assets 2013: $13,324,387Liabilities 2013: $17,537,327Net Assets 2013: -$4,212,9402013Assets 2014: $13,094,230Liabilities 2014: $18,132,167Net Assets 2014: -$5,037,9372014Assets 2015: $12,163,196Liabilities 2015: $17,312,637Net Assets 2015: -$5,149,4412015Assets 2017: $11,306,467Liabilities 2017: $16,547,889Net Assets 2017: -$5,241,4222017Assets 2018: $11,110,919Liabilities 2018: $16,547,692Net Assets 2018: -$5,436,7732018Assets 2019: $10,258,390Liabilities 2019: $16,455,801Net Assets 2019: -$6,197,4112019Assets 2021: $4,167,625Liabilities 2021: $4,918,009Net Assets 2021: -$750,3842021Assets 2022: $4,631,934Liabilities 2022: $4,082,780Net Assets 2022: $549,1542022Assets 2024: $4,197,522Liabilities 2024: $3,173,847Net Assets 2024: $1,023,6752024

Highlighted filing

2012

Assets$14,966,780
Liabilities$17,533,691
Net Assets-$2,566,911
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-$2.0MExpenses 2012: $3,842,4482012Expenses 2013: $4,889,9122013Revenue 2014: $3,940,428Expenses 2014: $4,765,425Net Income 2014: -$824,9972014Revenue 2015: $4,358,972Expenses 2015: $4,470,476Net Income 2015: -$111,5042015Revenue 2017: $1,963,772Expenses 2017: $2,077,265Net Income 2017: -$113,4932017Revenue 2018: $1,213,806Expenses 2018: $1,409,157Net Income 2018: -$195,3512018Revenue 2019: $1,609,571Expenses 2019: $2,370,209Net Income 2019: -$760,6382019Revenue 2021: $1,299,475Expenses 2021: $962,478Net Income 2021: $336,9972021Revenue 2022: $2,556,667Expenses 2022: $1,257,129Net Income 2022: $1,299,5382022Revenue 2024: $1,957,171Expenses 2024: $1,751,559Net Income 2024: $205,6122024

Highlighted filing

2012

Revenue-
Expenses$3,842,448
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$3,897,618
Mission and Program Overview

Mission

Covenant living services is an affiliate of covenant living communities and services and carries out the covenant living mission statement. (see schedule o)

Major Activities

Activity 2
Covenant Solutions:Master planning, strategic planning and capital planning and project development services for organizations serving senior adults, primarily through Covenant Retirement Communities, the member of Covenant Retirement Services.
Activity 3
Geneva Place:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 24 residents occupying 20 apartments are 01/31/2012. Residency for the fiscal year totaled 8201 resident days.
Filing and Contact Details

Filer

EIN
27-2480652
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IRS990/Activity3/Description0Geneva Place:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 24 residents occupying 20 apartments are 01/31/2012. Residency for the fiscal year totaled 8201 resident days.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A FIN 48 footnote was not included in the consolidated audited financial statements of Covenant Retirement Communities, Inc. and affiliates. A FIN 48 analysis was completed for Covenant Retirement Communities, Inc. and affiliates and it did not have a material impact on the financial position or results of operations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in membership in disregarded entities -1,866,280. Net asset transfer from CRC 791,117. Total to Schedule D, Part XI, Line 8: -1,075,163.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleD/Land/BookValue02105029
IRS990ScheduleD/Land/OtherCostOrOtherBasis02105029
IRS990ScheduleD/OtherAmount0-1075163
IRS990ScheduleD/OtherAssets/BookValue02613981
IRS990ScheduleD/OtherAssets/BookValue1102678
IRS990ScheduleD/OtherAssets/Description0Inter-company Advance Accounts
IRS990ScheduleD/OtherAssets/Description1Other Assets
IRS990ScheduleD/OtherLandBuildings/BookValue044962
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044962
IRS990ScheduleD/OtherLiabilities/Amount0162142
IRS990ScheduleD/OtherLiabilities/Amount17327813
IRS990ScheduleD/OtherLiabilities/Amount29000000
IRS990ScheduleD/OtherLiabilities/Amount3834558
IRS990ScheduleD/OtherLiabilities/Description0Accrued Taxes and Employee Benefit

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Filings

Displayed year

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

Open filing
Assets
$14,966,780
Liabilities
$17,533,691
Net assets
-$2,566,911
Revenue
-
Expenses
$3,842,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.17$1.02$1.96$1.75$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.08$0.55$2.56$1.26$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$4.92$0.75$1.30$0.96$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$16.5$6.20$1.61$2.37$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$16.5$5.44$1.21$1.41$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$16.5$5.24$1.96$2.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.2$17.3$5.15$4.36$4.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$13.1$18.1$5.04$3.94$4.77$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$17.5$4.21$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$17.5$2.57$3.84