Civic Intelligence

Covenant Senior Day Program

EIN 38-3266954 • 501(c)3

Profile

To provide adult day care & respite services.

7211 Oakland Drive49024

covenantsdp.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,160 (-100%) from 2013

Liabilities

Down

$0

Down $16,175 (-100%) from 2013

Net Assets

Down

$0

Down $59,985 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$126,398

Down $165,829 (-57%) from 2013

Expenses

Down

$186,382

Down $134,622 (-42%) from 2013

Net Income

Down

-$59,984

Down $31,207 (-108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $99,651Liabilities 2011: $9,571Net Assets 2011: $90,0802011Assets 2012: $97,945Liabilities 2012: $9,183Net Assets 2012: $88,7622012Assets 2013: $76,160Liabilities 2013: $16,175Net Assets 2013: $59,9852013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $306,865Expenses 2011: $310,745Net Income 2011: -$3,8802011Revenue 2012: $320,737Expenses 2012: $322,055Net Income 2012: -$1,3182012Revenue 2013: $292,227Expenses 2013: $321,004Net Income 2013: -$28,7772013Revenue 2014: $126,398Expenses 2014: $186,382Net Income 2014: -$59,9842014

Highlighted filing

2014

Revenue$126,398
Expenses$186,382
Net Income-$59,984
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$126,398
Expenses
$186,382
Net income
-$59,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.86$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$2.92$3.21$0.29
2012Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$3.21$3.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$3.07$3.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$162,841
Mission and Program Overview

Mission

To provide adult day care & respite services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,400--
Accounts Receivable$20,327--
Cash and Non-Interest-Bearing Accounts$7,658--
Savings and Temporary Cash Investments$6,879--
Prepaid Expenses and Deferred Charges$896--
Total Assets$76,160$0▼ $76,160
Liabilities
Other Liabilities$11,664--
Accounts Payable and Accrued Expenses$4,511--
Total Liabilities$16,175$0▼ $16,175
Net Assets / Fund Balance
Unrestricted Net Assets$59,956--
Temporarily Rstr Net Assets$29--
Total Net Assets Fund Balance$59,985$0▼ $59,985
Total Liabilities and Net Assets / Fund Balance$76,160$0▼ $76,160
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul KurlowiczPresident
Diane DurianDirector
Robert C KropfDirector
Verle WiitaDirector
Cindy RomanSecretary
Brian MetcalfTreasurer
Mary WietzkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,419
Program Service Revenue
$129,139
Investment Income
$-30,160
Other Revenue
$0
All Other Contributions
$27,419
Change in Net Assets
$-59,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,333
Other Expenses$43,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,545--$127,545
Payroll Taxes$13,047--$13,047
Travel$6,217--$6,217
All Other Expenses$5,114--$5,114
Insurance$4,132--$4,132
Depreciation Depletion$3,956--$3,956
Other Employee Benefits$2,741--$2,741
Fees for Services Legal$2,610--$2,610
Other Expenses$2,525--$2,525
Conferences and Meetings$1,873--$1,873
Fees for Services Accounting$1,550--$1,550
Office Expenses$1,419--$1,419
Advertising$948--$948
Interest$240--$240
Total Functional Expenses$186,382$0$0$186,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public within 30 days upon receipt of written request.”

Filing and Contact Details

Filer

EIN
38-3266954
Phone
2693243250

Signing Officer

Name
Paul Kurlowicz
Title
President
Phone
2693243250
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kurlowicz
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
2

Preparer

Preparer
Shawn Craft
Phone
2693818922
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix398 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ST MICHAELS LUTHERAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1LUTHERAN SOCIAL SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2ST MICHAELS LUTHERAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine107211 OAKLAND DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11207 FULTON ST E 4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine127211 OAKLAND DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0PORTAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1GRAND RAPIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2PORTAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode049002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode149503
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode249002
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC WITHIN 30 DAYS UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt076160
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt076160
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IRS990/TotalContributionsAmt027419
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033027
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033027
IRS990/TotalProgramServiceExpensesAmt0186382
IRS990/TotalProgramServiceRevenueAmt0129139
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126398
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt06217
IRS990/TravelGrp/TotalAmt06217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107211 OAKLAND DRIVE
IRS990/USAddress/City0PORTAGE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COVENANTSDP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KURLOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693243250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COVENANT SENIOR DAY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0383266954
ReturnHeader/Filer/PhoneNum02693243250
ReturnHeader/Filer/USAddress/AddressLine107211 OAKLAND DRIVE
ReturnHeader/Filer/USAddress/City0PORTAGE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAWN CRAFT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101403 SOUTH BURDICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490012701
ReturnHeader/PreparerPersonGrp/PhoneNum02693818922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN CRAFT
ReturnHeader/ReturnTs02014-12-22T11:07:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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