Civic Intelligence

Covenant Aco Inc.

990 • Fiscal year 2013 • EIN 61-1573313

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.COVENANTHEALTHPARTNERS.ORG
Renton, WA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,385,769

Up $1,813,258 (+40%) from 2012

Net Assets

Down

$3,560,220

Down $174,238 (-4.7%) from 2012

Liabilities

Up

$2,825,549

Up $1,987,496 (+237%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

$4,572,155

No earlier filing loaded for comparison.

Expenses

Up

$4,746,393

Up $2,718,677 (+134%) from 2012

Net Income

-$174,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,666,973Liabilities 2010: $1,994,374Net Assets 2010: $2,672,5992010Assets 2011: $5,004,423Liabilities 2011: $969,468Net Assets 2011: $4,034,9552011Assets 2012: $4,572,511Liabilities 2012: $838,053Net Assets 2012: $3,734,4582012Assets 2013: $6,385,769Liabilities 2013: $2,825,549Net Assets 2013: $3,560,2202013Assets 2014: $3,459,647Liabilities 2014: $4,276Net Assets 2014: $3,455,3712014Assets 2015: $2,718,327Liabilities 2015: $0Net Assets 2015: $2,718,3272015Assets 2016: $3,512,691Liabilities 2016: $1,366,019Net Assets 2016: $2,146,6722016Assets 2017: $3,061,327Liabilities 2017: $1,211,321Net Assets 2017: $1,850,0062017Assets 2018: $3,189,957Liabilities 2018: $1,955,037Net Assets 2018: $1,234,9202018Assets 2019: $3,608,436Liabilities 2019: $2,932,570Net Assets 2019: $675,8662019Assets 2020: $3,063,542Liabilities 2020: $2,944,614Net Assets 2020: $118,9282020Assets 2021: $5,133,306Liabilities 2021: $5,018,153Net Assets 2021: $115,1532021Assets 2022: $2,847,235Liabilities 2022: $3,204,195Net Assets 2022: -$356,9602022Assets 2023: $5,890,648Liabilities 2023: $6,734,127Net Assets 2023: -$843,4792023Assets 2024: $6,613,954Liabilities 2024: $7,464,024Net Assets 2024: -$850,0702024

Highlighted filing

2013

Assets$6,385,769
Liabilities$2,825,549
Net Assets$3,560,220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,425,0702010Expenses 2011: $1,683,1472011Expenses 2012: $2,027,7162012Revenue 2013: $4,572,155Expenses 2013: $4,746,393Net Income 2013: -$174,2382013Revenue 2014: $1,989,254Expenses 2014: $2,094,103Net Income 2014: -$104,8492014Revenue 2015: -$19Expenses 2015: $737,025Net Income 2015: -$737,0442015Revenue 2016: $1,179,973Expenses 2016: $1,751,628Net Income 2016: -$571,6552016Revenue 2017: $186,882Expenses 2017: $483,548Net Income 2017: -$296,6662017Revenue 2018: $397,949Expenses 2018: $773,413Net Income 2018: -$375,4642018Revenue 2019: $591,745Expenses 2019: $1,150,799Net Income 2019: -$559,0542019Revenue 2020: $580,815Expenses 2020: $1,137,753Net Income 2020: -$556,9382020Revenue 2021: $4,800Expenses 2021: $8,575Net Income 2021: -$3,7752021Revenue 2022: $511,909Expenses 2022: $492,011Net Income 2022: $19,8982022Revenue 2023: $486,519Expenses 2023: $486,519Net Income 2023: $02023Revenue 2024: $6,591Expenses 2024: $6,591Net Income 2024: $02024

Highlighted filing

2013

Revenue$4,572,155
Expenses$4,746,393
Net Income-$174,238
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,385,769
Liabilities
$2,825,549
Net assets
$3,560,220
Revenue
$4,572,155
Expenses
$4,746,393
Net income
-$174,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$7.46$0.85$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$5.89$6.73$0.84$0.49$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.20$0.36$0.51$0.49$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.02$0.12$0.00$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.94$0.12$0.58$1.14$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.93$0.68$0.59$1.15$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.96$1.23$0.40$0.77$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.21$1.85$0.19$0.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.37$2.15$1.18$1.75$0.57
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.00$0.74$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.99$2.09$0.10
2013Summary only. Only limited summary data is available for this year.$6.39$2.83$3.56$4.57$4.75$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.84$3.73$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.97$4.03$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.99$2.67$2.43