Civic Intelligence

Midwest Covenant Home Inc

990 • Fiscal year 2014 • EIN 47-0397679

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileMIDWESTCOVENANTHOME.COM

View Organization Page

615 E 9th St68666

(402) 764-2711

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,307,406

Down $64,224 (-1.2%) from 2013

Net Assets

Down

$5,060,676

Down $77,384 (-1.5%) from 2013

Liabilities

Up

$246,730

Up $13,160 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

$4,129,427

No earlier filing loaded for comparison.

Expenses

Up

$4,234,301

Up $120,608 (+2.9%) from 2013

Net Income

-$104,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,987,699Liabilities 2011: $313,059Net Assets 2011: $5,674,6402011Assets 2012: $5,783,828Liabilities 2012: $269,927Net Assets 2012: $5,513,9012012Assets 2013: $5,371,630Liabilities 2013: $233,570Net Assets 2013: $5,138,0602013Assets 2014: $5,307,406Liabilities 2014: $246,730Net Assets 2014: $5,060,6762014Assets 2015: $5,086,175Liabilities 2015: $209,819Net Assets 2015: $4,876,3562015Assets 2016: $5,031,584Liabilities 2016: $242,247Net Assets 2016: $4,789,3372016Assets 2017: $4,952,595Liabilities 2017: $283,220Net Assets 2017: $4,669,3752017Assets 2018: $5,309,957Liabilities 2018: $945,202Net Assets 2018: $4,364,7552018Assets 2019: $6,261,712Liabilities 2019: $2,235,484Net Assets 2019: $4,026,2282019Assets 2020: $7,186,319Liabilities 2020: $3,860,497Net Assets 2020: $3,325,8222020Assets 2021: $7,248,285Liabilities 2021: $3,789,404Net Assets 2021: $3,458,8812021Assets 2022: $6,762,105Liabilities 2022: $3,834,872Net Assets 2022: $2,927,2332022Assets 2023: $5,995,763Liabilities 2023: $3,562,266Net Assets 2023: $2,433,4972023Assets 2024: $5,563,847Liabilities 2024: $3,468,063Net Assets 2024: $2,095,7842024Assets 2025: $5,212,815Liabilities 2025: $3,493,919Net Assets 2025: $1,718,8962025

Highlighted filing

2014

Assets$5,307,406
Liabilities$246,730
Net Assets$5,060,676
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,242,3452011Revenue 2012: $4,276,934Expenses 2012: $4,457,314Net Income 2012: -$180,3802012Expenses 2013: $4,113,6932013Revenue 2014: $4,129,427Expenses 2014: $4,234,301Net Income 2014: -$104,8742014Revenue 2015: $3,851,607Expenses 2015: $4,041,296Net Income 2015: -$189,6892015Revenue 2016: $3,844,909Expenses 2016: $3,941,671Net Income 2016: -$96,7622016Revenue 2017: $4,175,114Expenses 2017: $4,312,198Net Income 2017: -$137,0842017Revenue 2018: $4,319,412Expenses 2018: $4,644,410Net Income 2018: -$324,9982018Revenue 2019: $4,412,556Expenses 2019: $4,766,405Net Income 2019: -$353,8492019Revenue 2020: $4,308,224Expenses 2020: $5,005,879Net Income 2020: -$697,6552020Revenue 2021: $5,310,866Expenses 2021: $5,117,491Net Income 2021: $193,3752021Revenue 2022: $5,811,861Expenses 2022: $6,037,015Net Income 2022: -$225,1542022Revenue 2023: $6,230,960Expenses 2023: $6,691,873Net Income 2023: -$460,9132023Revenue 2024: $6,314,516Expenses 2024: $6,652,229Net Income 2024: -$337,7132024Revenue 2025: $6,424,256Expenses 2025: $6,801,144Net Income 2025: -$376,8882025

Highlighted filing

2014

Revenue$4,129,427
Expenses$4,234,301
Net Income-$104,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$4,169,369
Mission and Program Overview

Mission

Nursing home care and assisted living for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,391,377$4,047,755▼ $343,622
Savings and Temporary Cash Investments$508,746$868,937▲ $360,191
Accounts Receivable$280,126$195,093▼ $85,033
Investments in Publicly Traded Securities$179,684$183,338▲ $3,654
Prepaid Expenses and Deferred Charges$11,427$11,934▲ $507
Total Assets$5,371,630$5,307,406▼ $64,224
Other Assets Total$270$349▲ $79
Liabilities
Accounts Payable and Accrued Expenses$233,570$246,730▲ $13,160
Total Liabilities$233,570$246,730▲ $13,160
Net Assets / Fund Balance
Unrestricted Net Assets$5,138,060$5,060,676▼ $77,384
Total Net Assets Fund Balance$5,138,060$5,060,676▼ $77,384
Total Liabilities and Net Assets / Fund Balance$5,371,630$5,307,406▼ $64,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,600,925$4,736,722$8,337,647
Equipment$372,730$725,094$1,097,824
Land$74,100-$74,100
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ben BerggrenPresident
Barbara CotterBoard
Cathy JohnsonBoard
David NorlenBoard
Lyle PersonBoard
Renee SchniederBoard
Rev Tammy Swanson-draheimBoard
Rodney HalsteadBoard
Grace GerrardSecretary
Eleanor GreenwallTreasurer
Elliot YungdahlVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement-$158,408
Revenue and Support

Revenue Composition

Contributions and Grants
$10,452
Program Service Revenue
$4,065,832
Investment Income
$16,425
Other Revenue
$36,718
All Other Contributions
$10,452
Change in Net Assets
$-104,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,129,427
Revenue Not Reported on Form 990
$27,490
Total Revenue per Audited Statements
$4,156,917
Total Revenue per Form 990
$4,129,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,679
Other Expenses$1,609,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,792$78,894-$2,107,686
Other Employee Benefits$346,020$17,038-$363,058
Depreciation Depletion$355,769--$355,769
Occupancy$164,476--$164,476
Fees for Services Management-$158,408-$158,408
Payroll Taxes$148,365$5,570-$153,935
Information Technology$60,018$11,817-$71,835
All Other Expenses$37,802$33,399-$71,201
Insurance$27,140$22,590-$49,730
Other Expenses$22,574$2,864-$25,438
Advertising$16,861$2,391-$19,252
Conferences and Meetings$12,131$1,767-$13,898
Fees for Services Accounting-$11,295-$11,295
Travel$10,513--$10,513
Total Functional Expenses$3,880,444$353,857$0$4,234,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,234,301
Total Expenses per Audited Statements$4,234,301
Total Expenses per Form 990$4,234,301
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company.”

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

“Board receives a copy of form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
47-0397679
Phone
4027642711

Signing Officer

Name
Diane Ross
Title
Administrator
Phone
4027642711
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ross
Formed
1957
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
40

Preparer

Preparer
Steven K Placke CPA
Phone
3083849910
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IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11470087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3467761
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IRS990/PYInvestmentIncomeAmt027407
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IRS990/PYOtherRevenueAmt055040
IRS990/PYProgramServiceRevenueAmt03632340
IRS990/PYRevenuesLessExpensesAmt0-394538
IRS990/PYSalariesCompEmpBnftPaidAmt02579340
IRS990/PYTotalExpensesAmt04113693
IRS990/PYTotalRevenueAmt03719155
IRS990/ReconcilationRevenueExpnssAmt0-104874
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034384
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04065832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010452
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04065832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02388476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04187377
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03841447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018951375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01249729
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028169
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01328497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124289
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0595470
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03869052
IRS990ScheduleA/Total509Grp/TotalAmt020313741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04623134
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725094
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

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

Open filing
Assets
$5,307,406
Liabilities
$246,730
Net assets
$5,060,676
Revenue
$4,129,427
Expenses
$4,234,301
Net income
-$104,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.49$1.72$6.42$6.80$0.38
2024Summary only. Only limited summary data is available for this year.$5.56$3.47$2.10$6.31$6.65$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.56$2.43$6.23$6.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.93$5.81$6.04$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.79$3.46$5.31$5.12$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.86$3.33$4.31$5.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.26$2.24$4.03$4.41$4.77$0.35
2018Summary only. Only limited summary data is available for this year.$5.31$0.95$4.36$4.32$4.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.28$4.67$4.18$4.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$3.84$3.94$0.10
2015Summary only. Only limited summary data is available for this year.$5.09$0.21$4.88$3.85$4.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$4.13$4.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$4.11
2012Summary only. Only limited summary data is available for this year.$5.78$0.27$5.51$4.28$4.46$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.31$5.67$4.24