Civic Intelligence

Covenant Enabling Residences of Minnesota

990 • Fiscal year 2023 • EIN 41-1879965

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileCOVABILITYMN.ORG
322 N 60th Ave WDuluth, MN 55807

(218) 624-3097

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,196

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,010,316

No earlier filing loaded for comparison.

Net Assets

$1,287,304

No earlier filing loaded for comparison.

Liabilities

$2,723,012

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

$4,939,412

No earlier filing loaded for comparison.

Expenses

$4,789,368

No earlier filing loaded for comparison.

Net Income

$150,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $4,010,316Liabilities 2023: $2,723,012Net Assets 2023: $1,287,3042023Assets 2024: $6,181,031Liabilities 2024: $3,745,086Net Assets 2024: $2,435,9452024

Highlighted filing

2023

Assets$4,010,316
Liabilities$2,723,012
Net Assets$1,287,304
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $4,939,412Expenses 2023: $4,789,368Net Income 2023: $150,0442023Revenue 2024: $6,601,937Expenses 2024: $4,987,796Net Income 2024: $1,614,1412024

Highlighted filing

2023

Revenue$4,939,412
Expenses$4,789,368
Net Income$150,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,939,412
Mission and Program Overview

Mission

Provide high-quality living opportunities for adults with developmental disabilities in a christian environment on behalf of the evangelical covenant church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,268$802,724▼ $40,544
Savings and Temporary Cash Investments$11,109$347,947▲ $336,838
Accounts Receivable$266,237$324,841▲ $58,604
Intangible Assets$85,284$76,972▼ $8,312
Cash and Non-Interest-Bearing Accounts$160,489$31,004▼ $129,485
Prepaid Expenses and Deferred Charges$14,141$5,650▼ $8,491
Total Assets$3,876,603$4,010,316▲ $133,713
Other Assets Total$2,496,075$2,421,178▼ $74,897
Liabilities
Other Liabilities$2,496,075$2,421,178▼ $74,897
Accounts Payable and Accrued Expenses$225,276$301,847▲ $76,571
Deferred Revenue$17,992$-13▼ $18,005
Total Liabilities$2,739,343$2,723,012▼ $16,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,260$1,287,304▲ $150,044
Total Net Assets Fund Balance$1,137,260$1,287,304▲ $150,044
Total Liabilities and Net Assets / Fund Balance$3,876,603$4,010,316▲ $133,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,327$365,060$938,387
Other Land Buildings$199,413$321,513$520,926
Equipment$18,749$30,832$49,581
Leasehold Improvements$11,235$8,995$20,230
Other Assets Org$2,421,178--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BoggsAssistant SeFT-$139,196$139,196
Dana NortonExecutive DiFT$27,906$110,528$138,434
Tracy ChristensonControllerFT$99,637$13,952$113,589
Laura DaireProgram AdmiFT$100,752$3,023$103,775

Board Members and Trustees

NameTitle
Walter CressmanBoard Chair
James RichVice-chair
Harry MichalicekTrustee
Toni SchwabeTrustee
William KingTrustee
James AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,587
Program Service Revenue
$4,856,463
Investment Income
$36,771
Other Revenue
$7,591
All Other Contributions
$38,587
Change in Net Assets
$150,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,508,647
Other Expenses$1,280,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,703$410,929-$2,859,632
Occupancy$516,165$10,360-$526,525
Other Employee Benefits$203,821$60,934-$264,755
Payroll Taxes$192,226$32,267-$224,493
Current Officers, Directors, Trustees, and Key Employees$109,216$18,328-$127,544
Travel$53,724$22,040-$75,764
Insurance$72,527$434-$72,961
Information Technology$16,624$42,852-$59,476
Office Expenses$19,040$22,193-$41,233
Pension Plan Contributions$24,537$7,686-$32,223
Fees for Services Accounting-$20,676-$20,676
Other Expenses$19,287$1,372-$20,659
Conferences and Meetings$2,519$17,570-$20,089
All Other Expenses$1,072$12,102-$13,174
Advertising$363$11,294-$11,657
Fees for Services Management-$11,647-$11,647
Depreciation Depletion$7,482$831-$8,313
Fees for Services Legal-$5,192-$5,192
Fees for Service Investment Mgmnt Fees-$922-$922
Total Functional Expenses$4,070,895$718,473$0$4,789,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou - Leases$2,421,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Organized as a member of the covenant initiatives for care.”

Form 990, Page 6, Part VI, Line 7A

“Covenant initiatives for care has the ability to appoint a member of the governing body.”

Form 990, Page 6, Part VI, Line 8B

“No committees, only board decisions.”

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

“Board reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board discussions about compensation of upper management.”

Form 990, Page 6, Part VI, Line 15B

“Board discussions of compensation of upper management.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Enabling Residences of
EIN
41-1879965
Phone
2186243097
Address
322 N 60TH AVE W, DULUTH, MN 55807

Signing Officer

Name
Tracy Christenson
Title
Controller
Phone
2186243097
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Christenson
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Raw XML AppendixShowing 400 of 501 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/EquipmentGrp/BookValueAmt018749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02421178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU - LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02421178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU - LEASES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02421178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED AS A MEMBER OF THE COVENANT INITIATIVES FOR CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVENANT INITIATIVES FOR CARE HAS THE ABILITY TO APPOINT A MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES, ONLY BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISCUSSIONS ABOUT COMPENSATION OF UPPER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DISCUSSIONS OF COMPENSATION OF UPPER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COVENANT ABILITY NETWORK OF IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COVENANT ABILITY NETWORK OF MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHERN LAKES HOLDING LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SISTER CO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SISTER CO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LANDLORD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115841 TERRACE DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3322 N 60TH AVE W
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd355807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,010,316
Liabilities
$2,723,012
Net assets
$1,287,304
Revenue
$4,939,412
Expenses
$4,789,368
Net income
$150,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.75$2.44$6.60$4.99$1.61
2023Detailed filing. Detailed filing data is available for this year.$4.01$2.72$1.29$4.94$4.79$0.15