Civic Intelligence

Covenant Kids Inc.

990 • Fiscal year 2012 • EIN 75-2889215

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.COVENANTKIDS.ORG
Arlington, TX
Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,027,518

Up $107,901 (+12%) from 2011

Net Assets

Up

$422,277

Up $62,399 (+17%) from 2011

Liabilities

Up

$605,241

Up $45,502 (+8.1%) from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$6,826,594

Down $253,493 (-3.6%) from 2011

Expenses

Down

$6,764,195

Down $99,631 (-1.5%) from 2011

Net Income

Down

$62,399

Down $153,862 (-71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $791,519Liabilities 2010: $647,902Net Assets 2010: $143,6172010Assets 2011: $919,617Liabilities 2011: $559,739Net Assets 2011: $359,8782011Assets 2012: $1,027,518Liabilities 2012: $605,241Net Assets 2012: $422,2772012Assets 2013: $1,196,899Liabilities 2013: $530,945Net Assets 2013: $665,9542013Assets 2014: $1,536,596Liabilities 2014: $516,880Net Assets 2014: $1,019,7162014Assets 2015: $2,010,203Liabilities 2015: $690,986Net Assets 2015: $1,319,2172015Assets 2016: $3,113,144Liabilities 2016: $1,658,988Net Assets 2016: $1,454,1562016Assets 2017: $4,127,247Liabilities 2017: $1,698,969Net Assets 2017: $2,428,2782017Assets 2018: $5,074,761Liabilities 2018: $2,097,924Net Assets 2018: $2,976,8372018Assets 2019: $5,168,094Liabilities 2019: $1,855,827Net Assets 2019: $3,312,2672019Assets 2020: $6,270,878Liabilities 2020: $3,384,912Net Assets 2020: $2,885,9662020Assets 2021: $7,459,056Liabilities 2021: $1,531,023Net Assets 2021: $5,928,0332021Assets 2022: $8,832,707Liabilities 2022: $2,173,152Net Assets 2022: $6,659,5552022Assets 2023: $9,470,523Liabilities 2023: $2,939,391Net Assets 2023: $6,531,1322023Assets 2024: $9,442,085Liabilities 2024: $3,064,202Net Assets 2024: $6,377,8832024

Highlighted filing

2012

Assets$1,027,518
Liabilities$605,241
Net Assets$422,277
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $5,881,221Expenses 2010: $5,823,891Net Income 2010: $57,3302010Revenue 2011: $7,080,087Expenses 2011: $6,863,826Net Income 2011: $216,2612011Revenue 2012: $6,826,594Expenses 2012: $6,764,195Net Income 2012: $62,3992012Revenue 2013: $7,718,498Expenses 2013: $7,474,821Net Income 2013: $243,6772013Revenue 2014: $9,319,600Expenses 2014: $8,965,838Net Income 2014: $353,7622014Revenue 2015: $10,859,000Expenses 2015: $10,562,772Net Income 2015: $296,2282015Revenue 2016: $11,924,220Expenses 2016: $11,766,532Net Income 2016: $157,6882016Revenue 2017: $15,606,499Expenses 2017: $14,653,939Net Income 2017: $952,5602017Revenue 2018: $17,888,387Expenses 2018: $17,365,551Net Income 2018: $522,8362018Revenue 2019: $19,040,178Expenses 2019: $18,695,468Net Income 2019: $344,7102019Revenue 2020: $22,433,879Expenses 2020: $21,561,786Net Income 2020: $872,0932020Revenue 2021: $25,298,802Expenses 2021: $22,757,703Net Income 2021: $2,541,0992021Revenue 2022: $24,117,439Expenses 2022: $23,095,485Net Income 2022: $1,021,9542022Revenue 2023: $23,172,170Expenses 2023: $23,236,462Net Income 2023: -$64,2922023Revenue 2024: $22,873,530Expenses 2024: $22,703,855Net Income 2024: $169,6752024

Highlighted filing

2012

Revenue$6,826,594
Expenses$6,764,195
Net Income$62,399
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

People united through god to enhance the physical, emotional, and spiritual well-being of at risk chidren and families.

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
$1,027,518
Liabilities
$605,241
Net assets
$422,277
Revenue
$6,826,594
Expenses
$6,764,195
Net income
$62,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.06$6.38$22.9$22.7$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$2.94$6.53$23.2$23.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.17$6.66$24.1$23.1$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.53$5.93$25.3$22.8$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.38$2.89$22.4$21.6$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.86$3.31$19.0$18.7$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.10$2.98$17.9$17.4$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.70$2.43$15.6$14.7$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.66$1.45$11.9$11.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$10.9$10.6$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.52$1.02$9.32$8.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$7.72$7.47$0.24
2012Summary only. Only limited summary data is available for this year.$1.03$0.61$0.42$6.83$6.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.92$0.56$0.36$7.08$6.86$0.22
2010Summary only. Only limited summary data is available for this year.$0.79$0.65$0.14$5.88$5.82$0.06