Civic Intelligence

Covenant Manor Inc

990 • Fiscal year 2012 • EIN 31-1011624

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
4951 Covenant House Drive45426
Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2012 filings • 501(c)3 • $1M-$5M 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

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,030,417

Down $47,108 (-4.4%) from 2011

Net Assets

Up

-$424,950

Up $22,175 (+5.0%) from 2011

Liabilities

Down

$1,455,367

Down $69,283 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$466,750

Down $26,773 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,077,525Liabilities 2011: $1,524,650Net Assets 2011: -$447,1252011Assets 2012: $1,030,417Liabilities 2012: $1,455,367Net Assets 2012: -$424,9502012Assets 2013: $1,007,092Liabilities 2013: $1,379,868Net Assets 2013: -$372,7762013Assets 2014: $960,028Liabilities 2014: $1,285,258Net Assets 2014: -$325,2302014Assets 2015: $906,753Liabilities 2015: $1,205,726Net Assets 2015: -$298,9732015Assets 2016: $855,763Liabilities 2016: $1,124,623Net Assets 2016: -$268,8602016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,030,417
Liabilities$1,455,367
Net Assets-$424,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $493,5232011Expenses 2012: $466,7502012Expenses 2013: $463,5472013Revenue 2014: $501,154Expenses 2014: $453,608Net Income 2014: $47,5462014Revenue 2015: $496,020Expenses 2015: $469,766Net Income 2015: $26,2542015Revenue 2016: $484,922Expenses 2016: $454,809Net Income 2016: $30,1132016Revenue 2017: $1,318,434Expenses 2017: $1,049,574Net Income 2017: $268,8602017

Highlighted filing

2012

Revenue-
Expenses$466,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$488,920
Mission and Program Overview

Mission

The organization owns and operates a 50 unit apartment project that provides housing for the elderly and handicapped, and families as defined in section 8 and section 202 under the department of housing and urban development (hud).

Filing and Contact Details

Filer

EIN
31-1011624
Raw XML AppendixShowing 400 of 410 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/Form990ScheduleDPartXIV/Explanation0ROUNDING 5.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNCERTAINTY IN TAX POSITIONS - COVENANT MANOR, INC. ADOPTED THE ACCOUNTING STANDARD WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AS OF JULY 1, 2009. THIS PRONOUNCEMENT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING INTERFAITH'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT INTERFAITH HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. COVENANT MANOR, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COVENANT MANOR, INC. BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH A WALLICK PROPERTIES TO MANAGE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX AND THE ORGANIZATION'S ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DESIGNATED AGENT IS PROVIDED A COPY OF THE FORM 990, WHICH IS PREPARED BY THE OUTSIDE ACCOUNTANT. THE RETURN IS REVIEWED AND PROVIDED TO BOARD MEMBERS AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED. STATEMENTS ARE SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUEMNTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE ENTITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 5. TOTAL TO FORM 990, PART XI, LINE 5: 5.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ENTITY'S MANAGEMENT TEAM AND THE MANAGEMENT COMPANY EXECUTIVES REVIEW THE THE FINANCIAL STATEMENTS AND APPROVE THE FINANCIAL STATEMENT BEFORE IT FINALIZED AND SUBMITTED TO REAC AND BOARD MEMBERS. THE ENTITY'S MANAGEMENT APPROVES THE AUDIT FIRM AND SIGNS AN ENGAGEMENT LETTER ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL COMMITTEE REVIEW
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311011624
ReturnHeader/Filer/Name/BusinessNameLine10COVENANT MANOR INC
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone06148634640
ReturnHeader/Filer/USAddress/AddressLine104951 COVENANT HOUSE DRIVE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045426
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0ROGER APPLE
ReturnHeader/Officer/Phone06148634640
ReturnHeader/Officer/Title0DESIGNATED AGENT
ReturnHeader/PreparerFirm/EIN0351476702
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE SOUTH MAIN STREET SUITE 600

Document Assets

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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
$1,030,417
Liabilities
$1,455,367
Net assets
-$424,950
Revenue
-
Expenses
$466,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.12$0.27$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.21$0.30$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.29$0.33$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.38$0.37$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.46$0.42$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.52$0.45$0.49