Civic Intelligence

Covenant Community Services Inc.

990 • Fiscal year 2013 • EIN 42-1584502

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 20, 2014

Organization ProfileCOVENANTCS.NET
1700 North Chester93308
Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% 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

74th percentile

12%

Faster asset growth than 74% 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 / Assets78th percentile

Assets

Up

$830,729

Up $90,281 (+12%) from 2012

Net Assets

Up

$405,528

Up $78,935 (+24%) from 2012

Liabilities

Up

$425,201

Up $11,346 (+2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,608,403

Up $247,775 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,556Liabilities 2010: $143,307Net Assets 2010: $45,2492010Assets 2011: $461,184Liabilities 2011: $355,426Net Assets 2011: $105,7582011Assets 2012: $740,448Liabilities 2012: $413,855Net Assets 2012: $326,5932012Assets 2013: $830,729Liabilities 2013: $425,201Net Assets 2013: $405,5282013Assets 2014: $894,350Liabilities 2014: $467,728Net Assets 2014: $426,6222014Assets 2015: $712,006Liabilities 2015: $331,523Net Assets 2015: $380,4832015Assets 2016: $706,552Liabilities 2016: $352,355Net Assets 2016: $354,1972016Assets 2017: $756,735Liabilities 2017: $319,827Net Assets 2017: $436,9082017Assets 2018: $777,836Liabilities 2018: $261,464Net Assets 2018: $516,3722018Assets 2019: $710,148Liabilities 2019: $248,073Net Assets 2019: $462,0752019Assets 2020: $744,193Liabilities 2020: $345,291Net Assets 2020: $398,9022020Assets 2021: $873,436Liabilities 2021: $271,738Net Assets 2021: $601,6982021Assets 2022: $789,398Liabilities 2022: $238,171Net Assets 2022: $551,2272022Assets 2023: $950,481Liabilities 2023: $250,607Net Assets 2023: $699,8742023Assets 2024: $1,256,502Liabilities 2024: $533,929Net Assets 2024: $722,5732024

Highlighted filing

2013

Assets$830,729
Liabilities$425,201
Net Assets$405,528
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,275,8002010Expenses 2011: $1,386,7212011Expenses 2012: $1,360,6282012Expenses 2013: $1,608,4032013Revenue 2014: $1,417,929Expenses 2014: $1,396,835Net Income 2014: $21,0942014Revenue 2015: $1,217,856Expenses 2015: $1,263,995Net Income 2015: -$46,1392015Revenue 2016: $1,133,695Expenses 2016: $1,159,981Net Income 2016: -$26,2862016Revenue 2017: $1,346,109Expenses 2017: $1,263,398Net Income 2017: $82,7112017Revenue 2018: $1,254,112Expenses 2018: $1,174,648Net Income 2018: $79,4642018Revenue 2019: $646,458Expenses 2019: $700,755Net Income 2019: -$54,2972019Revenue 2020: $1,370,490Expenses 2020: $1,348,260Net Income 2020: $22,2302020Revenue 2021: $1,494,402Expenses 2021: $1,411,693Net Income 2021: $82,7092021Revenue 2022: $1,462,468Expenses 2022: $1,510,837Net Income 2022: -$48,3692022Revenue 2023: $1,747,553Expenses 2023: $1,598,793Net Income 2023: $148,7602023Revenue 2024: $2,063,814Expenses 2024: $2,041,013Net Income 2024: $22,8012024

Highlighted filing

2013

Revenue-
Expenses$1,608,403
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 20, 2014
Return Version
2012v2.0
Gross Receipts
$1,687,338
Mission and Program Overview

Mission

Covenant is meeting the needs of foster children, former foster youth and families through innovative services and various sources of support by providing hope and love to restore lives and transform generations.

Major Activities

Activity 2
Counseling - provide individual and family out-patient counseling services.
Activity 3
Foster Care - recruit, train and certify foster families for the placement of children in their homes for approximately 40 children annually.
Filing and Contact Details

Filer

EIN
42-1584502
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IRS990ScheduleO/GeneralExplanation/Explanation0Public information is available in the office and a comment on the website allows for the request of information.
IRS990ScheduleO/GeneralExplanation/Explanation1A sub committee of the Board of Directors completes a comprehensive report on executives in similar industries. It is filed in the Board of Directors minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2No business is conducted with interested parties or affiliates. The CEO provides oversight and fiscal policies are monitored by the Board of Directors at meetings. In addition the auditors review, discuss and analyze those policies and procedures during their annual examination of the financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation3Board of Directors reviewed tax returns and financial statements. Auditors met with Board of Directors to discuss financial information.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: CHOICES THP - Plus provides affordable housing and comprehensive supportive services for up to 24 months to help former foster care and probation youth ages 18 to 24 make a successful transition from out-of-home placements to independent living OTHER PROGRAM SERVICES 5: Covenant Coffee and Covenant Media - provide individual training and experience to foster youth in transition from Foster youth program to society.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 North Chester
IRS990/TheBooksAreInCareOf/AddressUS/City0Bakersfield
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093308
IRS990/TheBooksAreInCareOf/NamePerson0Kim Martin
IRS990/TheBooksAreInCareOf/TelephoneNumber06618296999
IRS990/TotalAssets/BOY0740448
IRS990/TotalAssetsBOY0740448
IRS990/TotalAssets/EOY0830729

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
$830,729
Liabilities
$425,201
Net assets
$405,528
Revenue
-
Expenses
$1,608,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.72$2.06$2.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.75$1.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.46$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.49$1.41$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.40$1.37$1.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.25$1.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.76$0.32$0.44$1.35$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$1.13$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.22$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.43$1.42$1.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.43$0.41$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.41$0.33$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.11$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.28