Civic Intelligence

Covenant House Florida Inc.

990 • Fiscal year 2011 • EIN 59-2323607

Jul 01, 2010 to Jun 30, 2011

Ft Lauderdale, FL
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$5,212,844

Down $120,440 (-2.3%) from 2010

Net Assets

Up

$4,566,828

Up $34,761 (+0.8%) from 2010

Liabilities

Down

$646,016

Down $155,201 (-19%) from 2010

Revenue

$7,613,253

No earlier filing loaded for comparison.

Expenses

Down

$7,678,999

Down $397,818 (-4.9%) from 2010

Net Income

-$65,746

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

2011

Assets$5,212,844
Liabilities$646,016
Net Assets$4,566,828

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

2011

Revenue$7,613,253
Expenses$7,678,999
Net Income-$65,746
Filing Detail Status

This 2011 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
Jul 1, 2010 to Jun 30, 2011
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.

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