Civic Intelligence

The Covenant Adolescent Chemical Dependency/Treatment Prevention Cr

EIN 34-1809175 • 501(c)3

1515 W 29th Street44113-2906
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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 the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,621,960

Down $184,198 (-6.6%) from 2010

Liabilities

Up

$64,604

Up $48,843 (+310%) from 2010

Net Assets

Down

$2,557,356

Down $233,041 (-8.4%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$892,806

Down $97,345 (-9.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,806,158Liabilities 2010: $15,761Net Assets 2010: $2,790,3972010Assets 2012: $2,621,960Liabilities 2012: $64,604Net Assets 2012: $2,557,3562012

Highlighted filing

2012

Assets$2,621,960
Liabilities$64,604
Net Assets$2,557,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $990,1512010Expenses 2012: $892,8062012

Highlighted filing

2012

Revenue-
Expenses$892,806
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$2,621,960
Liabilities
$64,604
Net assets
$2,557,356
Revenue
-
Expenses
$892,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.06$2.56$0.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$762,741
Mission and Program Overview

Major Activities

Activity 2
To provide substance abuse awareness, education, training and problem identification and referral services to individuals through collaboration with schools, churches and other organizations throughout the greater cleveland community. The covenant also trains students in grades 8 to 12 to act as peer educators to students in grades 6 and 7 in a program focused on reducing adolescents' risk for hiv/std infection.
Filing and Contact Details

Filer

EIN
34-1809175
Raw XML AppendixShowing 400 of 439 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/Explanation0THE COVENANT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE COVENANT, INCLUDING PENALTIES AND INTEREST, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. GENERALLY, THE IRS MAY EXAMINE A TAX RETURN FOR THREE YEARS FROM THE DATE IT IS FILED. AT JUNE 30, 2012, TAX YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE O TO ASSIST CHILDREN, ADOLESCENTS AND THEIR FAMILIES WHO ARE ADDRESSING CHEMICAL DEPENDENCY AND MENTAL HEALTH PROBLEMS SO THAT THEY HAVE THE OPPORTUNITY TO PURSUE A HAPPY, HEALTHY AND PRODUCTIVE LIFESTYLE. THE COVENANT PURSUES THIS MISSION BY PROVIDING HIGH QUALITY, CLIENT-CENTERED INTENSIVE TREATMENT AND PREVENTION SERVICES. THE COVENANT EMBRACES DIVERSITY AND PROVIDES SERVICES TO THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleO/GeneralExplanation/Explanation1MARK HOFELICH JAMES HOFELICH DIRECTOR VICE PRES SON/FATHER
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, FINANCE STAFF, AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. AT THE NEXT REGULARLY SCHEDULED BOARD MEETING, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. THE FORM 990 IS DISTRIBUTED IN ADVANCE OF THE BOARD MEETING IN ORDER TO ENSURE THAT DIRECTORS HAVE AN OPPORTUNITY FOR MEANINGFUL REVIEW. A BOARD OFFICER SIGNS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAT BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA SOCIAL SERVICE ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR STAFF WITHIN THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE LEVEL OF COMPENSATION IS SET BASED ON PERFORMANCE AND IN RELATION TO OTHER AREA SOCIAL SERVICE ORGANIZATIONS OF SIMILAR SIZE. THIS COMPENSATION IS A COMPONENT OF THE BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND ALSO BY THE BOARD AS A WHOLE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICALLY-ACCESSIBLE WEBSITES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101515 W 29TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044113
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD PIAZZA
IRS990/TheBooksAreInCareOf/TelephoneNumber02165749000
IRS990/TotalAssets/BOY02745938
IRS990/TotalAssetsBOY02745938
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IRS990/TotalAssetsEOY02621960
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IRS990/TotalContributions0435921
IRS990/TotalExpensesCurrentYear0892806
IRS990/TotalExpensesPriorYear0974867
IRS990/TotalFunctionalExpenses/Fundraising012147
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01
IRS990/TotalFunctionalExpenses/ProgramServices0880658
IRS990/TotalFunctionalExpenses/Total0892806
IRS990/TotalFundrsngExpCurrentYear012147
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058517
IRS990/TotalLiabilitiesBOY058517
IRS990/TotalLiabilities/EOY064604
IRS990/TotalLiabilitiesEOY064604
IRS990/TotalLiabNetAssetsFundBalances/BOY02745938
IRS990/TotalLiabNetAssetsFundBalances/EOY02621960
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY02687421
IRS990/TotalNetAssetsFundBalances/EOY02557356
IRS990/TotalOtherCompensation06717
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IRS990/TotalProgramServiceExpense0880658
IRS990/TotalProgramServiceRevenue0325324
IRS990/TotalReportableCompFromOrg095250
IRS990/TotalRevenueCurrentYear0762741
IRS990/TotalRevenue/ExclusionAmount01496
IRS990/TotalRevenuePriorYear0871891
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0325324
IRS990/TotalRevenue/TotalRevenueColumn0762741
IRS990/TransactionRelatedEntity0false

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