Civic Intelligence

Covenant House Florida Inc.

990 • Fiscal year 2013 • EIN 59-2323607

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

733 Breakers AvenueSuite33304
Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,413,197

Down $399,213 (-6.9%) from 2012

Net Assets

Down

$4,859,509

Down $447,688 (-8.4%) from 2012

Liabilities

Up

$553,688

Up $48,475 (+9.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,084,599

Up $181,041 (+2.3%) from 2012

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $5,333,284Liabilities 2010: $801,217Net Assets 2010: $4,532,0672010Assets 2011: $5,212,844Liabilities 2011: $646,016Net Assets 2011: $4,566,8282011Assets 2012: $5,812,410Liabilities 2012: $505,213Net Assets 2012: $5,307,1972012Assets 2013: $5,413,197Liabilities 2013: $553,688Net Assets 2013: $4,859,5092013Assets 2014: $4,884,404Liabilities 2014: $735,462Net Assets 2014: $4,148,9422014Assets 2015: $4,096,151Liabilities 2015: $746,877Net Assets 2015: $3,349,2742015Assets 2016: $2,958,280Liabilities 2016: $538,109Net Assets 2016: $2,420,1712016Assets 2017: $5,225,003Liabilities 2017: $525,731Net Assets 2017: $4,699,2722017Assets 2018: $4,317,039Liabilities 2018: $859,946Net Assets 2018: $3,457,0932018Assets 2019: $5,613,433Liabilities 2019: $658,999Net Assets 2019: $4,954,4342019Assets 2020: $6,911,868Liabilities 2020: $2,056,286Net Assets 2020: $4,855,5822020Assets 2021: $7,849,350Liabilities 2021: $1,537,784Net Assets 2021: $6,311,5662021Assets 2022: $8,773,713Liabilities 2022: $480,468Net Assets 2022: $8,293,2452022Assets 2023: $9,680,511Liabilities 2023: $624,831Net Assets 2023: $9,055,6802023Assets 2024: $11,074,192Liabilities 2024: $962,031Net Assets 2024: $10,112,1612024

Highlighted filing

2013

Assets$5,413,197
Liabilities$553,688
Net Assets$4,859,509

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,076,8172010Revenue 2011: $7,613,253Expenses 2011: $7,678,999Net Income 2011: -$65,7462011Expenses 2012: $7,903,5582012Expenses 2013: $8,084,5992013Revenue 2014: $7,381,423Expenses 2014: $8,091,759Net Income 2014: -$710,3362014Revenue 2015: $7,579,286Expenses 2015: $8,083,656Net Income 2015: -$504,3702015Revenue 2016: $7,496,766Expenses 2016: $8,154,044Net Income 2016: -$657,2782016Revenue 2017: $8,520,528Expenses 2017: $8,311,668Net Income 2017: $208,8602017Revenue 2018: $7,627,222Expenses 2018: $8,329,519Net Income 2018: -$702,2972018Revenue 2019: $10,632,596Expenses 2019: $8,617,695Net Income 2019: $2,014,9012019Revenue 2020: $8,617,883Expenses 2020: $8,139,176Net Income 2020: $478,7072020Revenue 2021: $9,482,096Expenses 2021: $7,429,382Net Income 2021: $2,052,7142021Revenue 2022: $8,875,406Expenses 2022: $6,784,651Net Income 2022: $2,090,7552022Revenue 2023: $7,320,907Expenses 2023: $6,569,075Net Income 2023: $751,8322023Revenue 2024: $7,655,264Expenses 2024: $6,627,112Net Income 2024: $1,028,1522024

Highlighted filing

2013

Revenue-
Expenses$8,084,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.3
Gross Receipts
$7,865,125
Mission and Program Overview

Mission

Covenant house florida, inc. (the organization) was incorporated in march 1983 as a florida nonprofit organization and is an affiliate of covenant house, inc. The organization was established to shelter homeless and runaway youths. The parent is the sole member of the organization and is a private, not-for-profit agency, which, through its affiliates offered shelter, food, clothing, counseling, medical attention, crisis intervention, and other services to 2,190 unduplicated runaway and homeless youth during the current fiscal year. Covenant house florida will continue to fulfill its mission by providing shelter and services to children and youth who are homeless or at great risk. We will make every effort to reunite kids with their families. We will collaborate with community agencies and associations and actively participate in community efforts to improve the conditions of families and children. We will advocate with and on behalf of youth to raise awareness in the community.

Major Activities

Activity 2
The Mother/Child program provides emergency shelter, food, and counseling to runaway and homeless youth with infants/toddlers. A total of 269 individuals were helped (109 pregnant girls/young mothers and their 82 babies in Ft. Lauderdale and 43 pregnant girls/young mothers and their 35 babies in Orlando).
Activity 3
The Rights of Passage program provides transitional housing services for up to 24 months to youths, including individual counseling and help with completing education and finding jobs and housing. A TOTAL OF 93 YOUTHS (36 IN FORT LAUDERDALE AND 57 IN ORLANDO) RECEIVED 15,502 DAYS OF TRANSITIONAL HOUSING (4,380 in Ft. lauderdale and 11,122 in Orlando).
Filing and Contact Details

Filer

EIN
59-2323607
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IRS990/Description0COVENANT HOUSE FLORIDA, INC. PROVIDED SHELTER AND SUPPORT SERVICES TO 874 UNDUPLICATED RUNAWAY, HOMELESS, AND AT-RISK YOUTHS UNDER THE AGE OF 21 DURING THE FISCAL YEAR ENDING JUNE 30, 2013 (651 IN FORT LAUDERDALE AND 223 IN ORLANDO). A TOTAL OF 1,335 YOUTHS WERE ADMITTED FOR EMERGENCY SHELTER (1,083 IN FORT LAUDERDALE AND 252 IN ORLANDO) WHO RECEIVED 32,047 DAYS OF CRISIS CARE (FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, HEALTH SERVICES, PARENTING EDUCATION, INDEPENDENT LIVING SKILLS INSTRUCTION, INDIVIDUAL/FAMILY COUNSELING, JOB READINESS TRAINING, EDUCATION, ETC.) AT THE FORT LAUDERDALE AND ORLANDO SHELTERS.
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IRS990/MissionDescription0COVENANT HOUSE FLORIDA, INC. (THE ORGANIZATION) WAS INCORPORATED IN MARCH 1983 AS A FLORIDA NONPROFIT ORGANIZATION AND IS AN AFFILIATE OF COVENANT HOUSE, INC. THE ORGANIZATION WAS ESTABLISHED TO SHELTER HOMELESS AND RUNAWAY YOUTHS. THE PARENT IS THE SOLE MEMBER OF THE ORGANIZATION AND IS A PRIVATE, NOT-FOR-PROFIT AGENCY, WHICH, THROUGH ITS AFFILIATES, OFFERS SHELTER, FOOD, CLOTHING, COUNSELING, MEDICAL ATTENTION, CRISIS INTERVENTION, AND OTHER SERVICES TO 3,154 UNDUPLICATED RUNAWAY AND HOMELESS YOUTH DURING THE CURRENT FISCAL YEAR. COVENANT HOUSE FLORIDA WILL CONTINUE TO FULFILL ITS MISSION BY PROVIDING SHELTER AND SERVICES TO CHILDREN AND YOUTH WHO ARE HOMELESS OR AT GREAT RISK. WE WILL MAKE EVERY EFFORT TO REUNITE KIDS WITH THEIR FAMILIES. WE WILL COLLABORATE WITH COMMUNITY AGENCIES AND ASSOCIATIONS AND ACTIVELY PARTICIPATE IN COMMUNITY EFFORTS TO IMPROVE THE CONDITIONS OF FAMILIES AND CHILDREN. WE WILL ADVOCATE WITH AND ON BEHALF OF YOUTH TO RAISE AWARENESS IN THE COMMUNITY ABOUT TH
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IRS990/PledgesAndGrantsReceivable/BOY0499221
IRS990/PledgesAndGrantsReceivable/EOY0375890
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0292348
IRS990/PrepaidExpensesDeferredCharges/EOY0268215
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-446915
IRS990/ReconciliationUnrealizedInvest0-773
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations02761000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-446915
IRS990/RevenuesLessExpensesPriorYear0-619514
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05358229
IRS990/SalariesEtcPriorYear05295478
IRS990/SavingsAndTempCashInvestments/BOY01690793
IRS990/SavingsAndTempCashInvestments/EOY01849659
IRS990ScheduleA/AmountsSubstContributorsTotal0608409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07573008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07211034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07556277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07470956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07698454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037509729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years097249
IRS990ScheduleA/GrossInvestmentIncome170/Total0139750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.96$10.1$7.66$6.63$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.62$9.06$7.32$6.57$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.48$8.29$8.88$6.78$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$1.54$6.31$9.48$7.43$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$2.06$4.86$8.62$8.14$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.66$4.95$10.6$8.62$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.86$3.46$7.63$8.33$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.53$4.70$8.52$8.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.54$2.42$7.50$8.15$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.75$3.35$7.58$8.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.74$4.15$7.38$8.09$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.55$4.86$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.51$5.31$7.90
2011Summary only. Only limited summary data is available for this year.$5.21$0.65$4.57$7.61$7.68$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.80$4.53$8.08