Civic Intelligence

Covenant Manor Inc

990 • Fiscal year 2013 • EIN 31-1011624

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

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

1.37x

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

2013 filings • 501(c)3 • $1M-$5M 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

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,007,092

Down $23,325 (-2.3%) from 2012

Net Assets

Up

-$372,776

Up $52,174 (+12%) from 2012

Liabilities

Down

$1,379,868

Down $75,499 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$463,547

Down $3,203 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$1,007,092
Liabilities$1,379,868
Net Assets-$372,776
Open 2013 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

2013

Revenue-
Expenses$463,547
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Gross Receipts
$515,723
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 406 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNCERTAINTY 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 COVENANT MANOR HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. 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 2010.
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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 -2.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311011624
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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/DateSigned02013-12-09
ReturnHeader/Officer/Name0ROGER APPLE
ReturnHeader/Officer/Phone06148634640
ReturnHeader/Officer/Title0DESIGNATED AGENT
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/EIN0351476702
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE SOUTH MAIN STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454022088
ReturnHeader/Preparer/Name0TODD R ROBERTS

Document Assets

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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
$1,007,092
Liabilities
$1,379,868
Net assets
-$372,776
Revenue
-
Expenses
$463,547
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