Civic Intelligence

Covenant Community Care Inc.

990 • Fiscal year 2012 • EIN 38-3533998

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.covenantcommunitycare.org
Detroit, MI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,236,418

Down $265,089 (-4.8%) from 2011

Net Assets

Down

$3,528,613

Down $601,526 (-15%) from 2011

Liabilities

Up

$1,707,805

Up $336,437 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

$5,209,528

No earlier filing loaded for comparison.

Expenses

Up

$5,811,054

Up $963,956 (+20%) from 2011

Net Income

-$601,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,642,912Liabilities 2010: $1,021,662Net Assets 2010: $4,621,2502010Assets 2011: $5,501,507Liabilities 2011: $1,371,368Net Assets 2011: $4,130,1392011Assets 2012: $5,236,418Liabilities 2012: $1,707,805Net Assets 2012: $3,528,6132012Assets 2013: $5,310,769Liabilities 2013: $1,521,095Net Assets 2013: $3,789,6742013Assets 2014: $5,076,588Liabilities 2014: $1,040,960Net Assets 2014: $4,035,6282014Assets 2015: $4,951,797Liabilities 2015: $684,214Net Assets 2015: $4,267,5832015Assets 2016: $5,378,934Liabilities 2016: $426,443Net Assets 2016: $4,952,4912016Assets 2017: $6,960,928Liabilities 2017: $644,443Net Assets 2017: $6,316,4852017Assets 2018: $7,086,814Liabilities 2018: $1,035,184Net Assets 2018: $6,051,6302018Assets 2019: $6,151,985Liabilities 2019: $750,769Net Assets 2019: $5,401,2162019Assets 2020: $7,173,381Liabilities 2020: $987,959Net Assets 2020: $6,185,4222020Assets 2021: $9,897,914Liabilities 2021: $804,054Net Assets 2021: $9,093,8602021Assets 2022: $13,399,475Liabilities 2022: $2,407,738Net Assets 2022: $10,991,7372022Assets 2023: $18,272,316Liabilities 2023: $5,519,676Net Assets 2023: $12,752,6402023Assets 2024: $17,422,782Liabilities 2024: $5,371,827Net Assets 2024: $12,050,9552024

Highlighted filing

2012

Assets$5,236,418
Liabilities$1,707,805
Net Assets$3,528,613
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,154,4652010Expenses 2011: $4,847,0982011Revenue 2012: $5,209,528Expenses 2012: $5,811,054Net Income 2012: -$601,5262012Revenue 2013: $6,984,006Expenses 2013: $6,722,945Net Income 2013: $261,0612013Revenue 2014: $8,734,798Expenses 2014: $8,488,844Net Income 2014: $245,9542014Revenue 2015: $10,674,370Expenses 2015: $10,442,415Net Income 2015: $231,9552015Revenue 2016: $12,946,162Expenses 2016: $12,261,254Net Income 2016: $684,9082016Revenue 2017: $14,320,049Expenses 2017: $12,956,055Net Income 2017: $1,363,9942017Revenue 2018: $13,481,455Expenses 2018: $13,746,310Net Income 2018: -$264,8552018Revenue 2019: $13,703,722Expenses 2019: $14,404,455Net Income 2019: -$700,7332019Revenue 2020: $15,204,323Expenses 2020: $14,395,117Net Income 2020: $809,2062020Revenue 2021: $16,953,311Expenses 2021: $14,044,873Net Income 2021: $2,908,4382021Revenue 2022: $16,696,324Expenses 2022: $14,674,144Net Income 2022: $2,022,1802022Revenue 2023: $16,426,218Expenses 2023: $14,665,315Net Income 2023: $1,760,9032023Revenue 2024: $14,367,625Expenses 2024: $15,069,310Net Income 2024: -$701,6852024

Highlighted filing

2012

Revenue$5,209,528
Expenses$5,811,054
Net Income-$601,526
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of Covenant Community Care is to show and share the love of God, as seen in the good news of Jesus Christ, by providing integrated, affordable, and quality health care to those who need it most.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,236,418
Liabilities
$1,707,805
Net assets
$3,528,613
Revenue
$5,209,528
Expenses
$5,811,054
Net income
-$601,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.37$12.1$14.4$15.1$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.52$12.8$16.4$14.7$1.76
2022Detailed filing. Detailed filing data is available for this year.$13.4$2.41$11.0$16.7$14.7$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.80$9.09$17.0$14.0$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.99$6.19$15.2$14.4$0.81
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.75$5.40$13.7$14.4$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.04$6.05$13.5$13.7$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.64$6.32$14.3$13.0$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.43$4.95$12.9$12.3$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.68$4.27$10.7$10.4$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.04$4.04$8.73$8.49$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$1.52$3.79$6.98$6.72$0.26
2012Summary only. Only limited summary data is available for this year.$5.24$1.71$3.53$5.21$5.81$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.37$4.13$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.02$4.62$3.15