Civic Intelligence

Covenant Homes Incorporated

990 • Fiscal year 2018 • EIN 58-1327162

Oct 01, 2017 to Sep 30, 2018

Rocky Mount, NC
Siviq Scores

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

Liabilities / Assets

98th percentile

3.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

3.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

11%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

7.9%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

9.3%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$708,727

Up $51,736 (+7.9%) from 2017

Net Assets

Up

-$1,580,784

Up $71,142 (+4.3%) from 2017

Liabilities

Down

$2,289,511

Down $19,406 (-0.8%) from 2017

Revenue

Up

$641,662

Up $54,595 (+9.3%) from 2017

Expenses

Down

$570,520

Down $18,958 (-3.2%) from 2017

Net Income

Up

$71,142

Up $73,553 (+3051%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,406,941Liabilities 2010: $2,470,952Net Assets 2010: -$1,064,0112010Assets 2011: $1,320,805Liabilities 2011: $2,439,926Net Assets 2011: -$1,119,1212011Assets 2012: $1,203,863Liabilities 2012: $2,418,889Net Assets 2012: -$1,215,0262012Assets 2013: $1,110,648Liabilities 2013: $2,527,501Net Assets 2013: -$1,416,8532013Assets 2014: $921,226Liabilities 2014: $2,488,377Net Assets 2014: -$1,567,1512014Assets 2015: $852,120Liabilities 2015: $2,441,931Net Assets 2015: -$1,589,8112015Assets 2016: $761,098Liabilities 2016: $2,410,613Net Assets 2016: -$1,649,5152016Assets 2017: $656,991Liabilities 2017: $2,308,917Net Assets 2017: -$1,651,9262017Assets 2018: $708,727Liabilities 2018: $2,289,511Net Assets 2018: -$1,580,7842018Assets 2019: $660,340Liabilities 2019: $2,220,715Net Assets 2019: -$1,560,3752019Assets 2020: $771,437Liabilities 2020: $2,336,188Net Assets 2020: -$1,564,7512020Assets 2021: $741,232Liabilities 2021: $2,252,921Net Assets 2021: -$1,511,6892021Assets 2022: $710,116Liabilities 2022: $2,100,148Net Assets 2022: -$1,390,0322022Assets 2023: $761,851Liabilities 2023: $2,052,795Net Assets 2023: -$1,290,9442023Assets 2024: $886,237Liabilities 2024: $2,010,640Net Assets 2024: -$1,124,4032024

Highlighted filing

2018

Assets$708,727
Liabilities$2,289,511
Net Assets-$1,580,784

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,6152010Revenue 2011: $528,880Expenses 2011: $583,990Net Income 2011: -$55,1102011Expenses 2012: $627,6572012Expenses 2013: $728,9422013Revenue 2014: $541,986Expenses 2014: $692,284Net Income 2014: -$150,2982014Revenue 2015: $574,097Expenses 2015: $596,757Net Income 2015: -$22,6602015Revenue 2016: $554,215Expenses 2016: $613,919Net Income 2016: -$59,7042016Revenue 2017: $587,067Expenses 2017: $589,478Net Income 2017: -$2,4112017Revenue 2018: $641,662Expenses 2018: $570,520Net Income 2018: $71,1422018Revenue 2019: $690,449Expenses 2019: $670,040Net Income 2019: $20,4092019Revenue 2020: $603,308Expenses 2020: $607,684Net Income 2020: -$4,3762020Revenue 2021: $673,309Expenses 2021: $620,247Net Income 2021: $53,0622021Revenue 2022: $848,511Expenses 2022: $726,854Net Income 2022: $121,6572022Revenue 2023: $976,741Expenses 2023: $877,653Net Income 2023: $99,0882023Revenue 2024: $1,049,129Expenses 2024: $882,594Net Income 2024: $166,5352024

Highlighted filing

2018

Revenue$641,662
Expenses$570,520
Net Income$71,142
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Housing for the elderly and handicapped.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.01$1.12$1.05$0.88$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.76$2.05$1.29$0.98$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.71$2.10$1.39$0.85$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.74$2.25$1.51$0.67$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$2.34$1.56$0.60$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$2.22$1.56$0.69$0.67$0.02
2018Summary only. Only limited summary data is available for this year.$0.71$2.29$1.58$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$2.31$1.65$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$2.41$1.65$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$2.44$1.59$0.57$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$2.49$1.57$0.54$0.69$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.53$1.42$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.42$1.22$0.63
2011Summary only. Only limited summary data is available for this year.$1.32$2.44$1.12$0.53$0.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.47$1.06$0.61