Civic Intelligence

Covenant Way (Formerly Due West Retirement Center)

990 • Fiscal year 2012 • EIN 57-0699335

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

1.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Assets

Down

$4,141,780

Down $412,223 (-9.1%) from 2011

Net Assets

Down

$1,641,519

Down $360,165 (-18%) from 2011

Liabilities

Down

$2,500,261

Down $52,058 (-2.0%) from 2011

Revenue

$1,479,342

No earlier filing loaded for comparison.

Expenses

Down

$1,823,652

Down $1,019,835 (-36%) from 2011

Net Income

-$344,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,087,327Liabilities 2010: $2,327,344Net Assets 2010: $2,759,9832010Assets 2011: $4,554,003Liabilities 2011: $2,552,319Net Assets 2011: $2,001,6842011Assets 2012: $4,141,780Liabilities 2012: $2,500,261Net Assets 2012: $1,641,5192012Assets 2013: $3,431,350Liabilities 2013: $1,938,758Net Assets 2013: $1,492,5922013

Highlighted filing

2012

Assets$4,141,780
Liabilities$2,500,261
Net Assets$1,641,519

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,994,3942010Expenses 2011: $2,843,4872011Revenue 2012: $1,479,342Expenses 2012: $1,823,652Net Income 2012: -$344,3102012Revenue 2013: $1,016,708Expenses 2013: $836,732Net Income 2013: $179,9762013

Highlighted filing

2012

Revenue$1,479,342
Expenses$1,823,652
Net Income-$344,310
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Covenant way was founded to establish, maintain, and operate, on a non-profit basis, a christian retirement community with housing and related services to meet residents needs and to contribute to their health, security, happiness, and usefulness in life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings