Civic Intelligence

Protestant Home for Aged - Covenant Home

990 • Fiscal year 2013 • EIN 72-6001122

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,624,164

Down $20,521 (-0.6%) from 2012

Net Assets

Down

$3,335,466

Down $46,333 (-1.4%) from 2012

Liabilities

Up

$288,698

Up $25,812 (+9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$4,794,096

Up $70,348 (+1.5%) from 2012

Expenses

Up

$4,901,578

Up $379,880 (+8.4%) from 2012

Net Income

Down

-$107,482

Down $309,532 (-153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,145,213Liabilities 2010: $358,782Net Assets 2010: $2,786,4312010Assets 2011: $3,384,699Liabilities 2011: $283,720Net Assets 2011: $3,100,9792011Assets 2012: $3,644,685Liabilities 2012: $262,886Net Assets 2012: $3,381,7992012Assets 2013: $3,624,164Liabilities 2013: $288,698Net Assets 2013: $3,335,4662013Assets 2014: $3,728,395Liabilities 2014: $251,354Net Assets 2014: $3,477,0412014Assets 2015: $3,693,122Liabilities 2015: $285,042Net Assets 2015: $3,408,0802015Assets 2016: $3,828,393Liabilities 2016: $291,200Net Assets 2016: $3,537,1932016Assets 2017: $3,997,096Liabilities 2017: $355,120Net Assets 2017: $3,641,9762017Assets 2018: $3,976,447Liabilities 2018: $378,169Net Assets 2018: $3,598,2782018Assets 2019: $4,553,023Liabilities 2019: $382,954Net Assets 2019: $4,170,0692019Assets 2020: $5,741,585Liabilities 2020: $1,136,417Net Assets 2020: $4,605,1682020Assets 2021: $5,615,215Liabilities 2021: $427,099Net Assets 2021: $5,188,1162021Assets 2022: $5,619,103Liabilities 2022: $484,172Net Assets 2022: $5,134,9312022Assets 2023: $5,973,863Liabilities 2023: $489,141Net Assets 2023: $5,484,7222023Assets 2024: $6,415,255Liabilities 2024: $450,040Net Assets 2024: $5,965,2152024

Highlighted filing

2013

Assets$3,624,164
Liabilities$288,698
Net Assets$3,335,466
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,970,395Expenses 2010: $4,024,722Net Income 2010: -$54,3272010Revenue 2011: $4,812,848Expenses 2011: $4,439,336Net Income 2011: $373,5122011Revenue 2012: $4,723,748Expenses 2012: $4,521,698Net Income 2012: $202,0502012Revenue 2013: $4,794,096Expenses 2013: $4,901,578Net Income 2013: -$107,4822013Revenue 2014: $4,936,430Expenses 2014: $4,852,388Net Income 2014: $84,0422014Revenue 2015: $4,971,416Expenses 2015: $4,999,331Net Income 2015: -$27,9152015Revenue 2016: $5,108,667Expenses 2016: $5,019,444Net Income 2016: $89,2232016Revenue 2017: $5,219,425Expenses 2017: $5,183,572Net Income 2017: $35,8532017Revenue 2018: $5,228,575Expenses 2018: $5,136,375Net Income 2018: $92,2002018Revenue 2019: $5,855,054Expenses 2019: $5,548,078Net Income 2019: $306,9762019Revenue 2020: $6,076,628Expenses 2020: $5,640,251Net Income 2020: $436,3772020Revenue 2021: $5,651,688Expenses 2021: $5,285,467Net Income 2021: $366,2212021Revenue 2022: $5,601,484Expenses 2022: $5,357,705Net Income 2022: $243,7792022Revenue 2023: $5,796,812Expenses 2023: $5,531,436Net Income 2023: $265,3762023Revenue 2024: $6,269,111Expenses 2024: $5,881,473Net Income 2024: $387,6382024

Highlighted filing

2013

Revenue$4,794,096
Expenses$4,901,578
Net Income-$107,482
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Revenues derived provide funding for the operations related to long-term care for the aged.

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
$3,624,164
Liabilities
$288,698
Net assets
$3,335,466
Revenue
$4,794,096
Expenses
$4,901,578
Net income
-$107,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.45$5.97$6.27$5.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.49$5.48$5.80$5.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.48$5.13$5.60$5.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.43$5.19$5.65$5.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.14$4.61$6.08$5.64$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.38$4.17$5.86$5.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$5.23$5.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.36$3.64$5.22$5.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.29$3.54$5.11$5.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.29$3.41$4.97$5.00$0.03
2014Summary only. Only limited summary data is available for this year.$3.73$0.25$3.48$4.94$4.85$0.08
2013Summary only. Only limited summary data is available for this year.$3.62$0.29$3.34$4.79$4.90$0.11
2012Summary only. Only limited summary data is available for this year.$3.64$0.26$3.38$4.72$4.52$0.20
2011Summary only. Only limited summary data is available for this year.$3.38$0.28$3.10$4.81$4.44$0.37
2010Summary only. Only limited summary data is available for this year.$3.15$0.36$2.79$3.97$4.02$0.05