Civic Intelligence

Covenant Kids Manor Inc Attn Scott Webster

990 • Fiscal year 2012 • EIN 59-3664515

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.KIDSMANOR.ORG
Celebration, FL
Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$205,807

Up $76,978 (+60%) from 2011

Net Assets

Up

$56,922

Up $71,278 (+497%) from 2011

Liabilities

Up

$148,885

Up $5,700 (+4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin100th percentile

Revenue

Up

$893,025

Up $67,583 (+8.2%) from 2011

Expenses

Down

$0

Down $827,355 (-100%) from 2011

Net Income

Up

$893,025

Up $894,938 (+46782%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $170,331Liabilities 2010: $182,774Net Assets 2010: -$12,4432010Assets 2011: $128,829Liabilities 2011: $143,185Net Assets 2011: -$14,3562011Assets 2012: $205,807Liabilities 2012: $148,885Net Assets 2012: $56,9222012Assets 2013: $294,940Liabilities 2013: $201,766Net Assets 2013: $93,1742013Assets 2014: $261,390Liabilities 2014: $154,240Net Assets 2014: $107,1502014Assets 2015: $261,390Liabilities 2015: $154,240Net Assets 2015: $107,1502015Assets 2016: $603,502Liabilities 2016: $231,103Net Assets 2016: $372,3992016Assets 2017: $725,368Liabilities 2017: $397,039Net Assets 2017: $328,3292017Assets 2018: $487,466Liabilities 2018: $95,452Net Assets 2018: $392,0142018Assets 2019: $307,521Liabilities 2019: $7,862Net Assets 2019: $299,6592019Assets 2020: $103,013Liabilities 2020: $9,165Net Assets 2020: $93,8482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$205,807
Liabilities$148,885
Net Assets$56,922
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $847,6992010Revenue 2011: $825,442Expenses 2011: $827,355Net Income 2011: -$1,9132011Revenue 2012: $893,025Expenses 2012: $0Net Income 2012: $893,0252012Revenue 2013: $130,049Expenses 2013: $1,104,470Net Income 2013: -$974,4212013Revenue 2014: $1,001,589Expenses 2014: $987,613Net Income 2014: $13,9762014Revenue 2015: $1,001,589Expenses 2015: $987,613Net Income 2015: $13,9762015Revenue 2016: $1,381,123Expenses 2016: $1,310,807Net Income 2016: $70,3162016Revenue 2017: $1,378,985Expenses 2017: $1,423,055Net Income 2017: -$44,0702017Revenue 2018: $1,397,069Expenses 2018: $1,333,384Net Income 2018: $63,6852018Revenue 2019: $635,820Expenses 2019: $728,175Net Income 2019: -$92,3552019Revenue 2020: $12,063Expenses 2020: $217,874Net Income 2020: -$205,8112020Revenue 2021: $1,949Expenses 2021: $86,246Net Income 2021: -$84,2972021

Highlighted filing

2012

Revenue$893,025
Expenses$0
Net Income$893,025
Open 2012 Filing
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.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide foster care facilities that specialize in sibling groups and teenagers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$205,807
Liabilities
$148,885
Net assets
$56,922
Revenue
$893,025
Expenses
$0
Net income
$893,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.01$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.64$0.73$0.09
2018Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$1.40$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$1.38$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.38$1.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$1.00$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.13$1.10$0.97
2012Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$0.89$0.00$0.89
2011Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$0.85