Civic Intelligence

Covenant House Texas

990 • Fiscal year 2012 • EIN 76-0050882

Jul 01, 2011 to Jun 30, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% 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

48th percentile

1.4%

Higher net margin than 48% 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

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$5,520,742

Up $32,955 (+0.6%) from 2011

Net Assets

Up

$5,056,797

Up $71,101 (+1.4%) from 2011

Liabilities

Down

$463,945

Down $38,146 (-7.6%) from 2011

Revenue

Down

$5,089,549

Down $58,089 (-1.1%) from 2011

Expenses

Down

$5,018,448

Down $403,842 (-7.4%) from 2011

Net Income

Up

$71,101

Up $345,753 (+126%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $5,487,787Liabilities 2011: $502,091Net Assets 2011: $4,985,6962011Assets 2012: $5,520,742Liabilities 2012: $463,945Net Assets 2012: $5,056,7972012Assets 2013: $6,246,325Liabilities 2013: $404,329Net Assets 2013: $5,841,9962013Assets 2014: $6,718,699Liabilities 2014: $599,623Net Assets 2014: $6,119,0762014Assets 2015: $6,124,969Liabilities 2015: $519,475Net Assets 2015: $5,605,4942015Assets 2016: $6,329,613Liabilities 2016: $401,607Net Assets 2016: $5,928,0062016Assets 2017: $6,361,820Liabilities 2017: $417,519Net Assets 2017: $5,944,3012017Assets 2018: $7,389,083Liabilities 2018: $420,493Net Assets 2018: $6,968,5902018Assets 2019: $11,440,392Liabilities 2019: $422,695Net Assets 2019: $11,017,6972019Assets 2020: $15,556,023Liabilities 2020: $2,375,212Net Assets 2020: $13,180,8112020Assets 2021: $23,811,889Liabilities 2021: $2,454,790Net Assets 2021: $21,357,0992021Assets 2022: $26,232,302Liabilities 2022: $1,807,908Net Assets 2022: $24,424,3942022Assets 2023: $33,132,900Liabilities 2023: $2,969,979Net Assets 2023: $30,162,9212023Assets 2024: $53,317,982Liabilities 2024: $3,516,451Net Assets 2024: $49,801,5312024

Highlighted filing

2012

Assets$5,520,742
Liabilities$463,945
Net Assets$5,056,797

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,147,638Expenses 2011: $5,422,290Net Income 2011: -$274,6522011Revenue 2012: $5,089,549Expenses 2012: $5,018,448Net Income 2012: $71,1012012Revenue 2013: $4,687,277Expenses 2013: $5,065,855Net Income 2013: -$378,5782013Revenue 2014: $5,713,570Expenses 2014: $5,436,490Net Income 2014: $277,0802014Revenue 2015: $5,004,034Expenses 2015: $5,511,418Net Income 2015: -$507,3842015Revenue 2016: $6,031,592Expenses 2016: $5,703,418Net Income 2016: $328,1742016Revenue 2017: $5,502,203Expenses 2017: $5,541,296Net Income 2017: -$39,0932017Revenue 2018: $6,519,345Expenses 2018: $5,452,597Net Income 2018: $1,066,7482018Revenue 2019: $10,279,844Expenses 2019: $6,294,251Net Income 2019: $3,985,5932019Revenue 2020: $8,668,203Expenses 2020: $6,537,947Net Income 2020: $2,130,2562020Revenue 2021: $14,643,354Expenses 2021: $6,494,601Net Income 2021: $8,148,7532021Revenue 2022: $12,539,301Expenses 2022: $7,439,208Net Income 2022: $5,100,0932022Revenue 2023: $14,125,688Expenses 2023: $8,052,693Net Income 2023: $6,072,9952023Revenue 2024: $28,165,959Expenses 2024: $8,536,922Net Income 2024: $19,629,0372024

Highlighted filing

2012

Revenue$5,089,549
Expenses$5,018,448
Net Income$71,101
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

We who recognize god's providence and fidelity to his people are dedicated to living out his covenant among ourselves and those children we serve, with absolute respect and unconditional love. That commitment calls us to serve suffering children of the street, and to protect and safeguard all children. Just as christ in his humanity is the visible sign of god's presence among his people, so our efforts together in the covenant community are a visible sign that effects the presence of god, working through the holy spirit among ourselves and our kids.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$3.52$49.8$28.2$8.54$19.6
2023Summary only. Only limited summary data is available for this year.$33.1$2.97$30.2$14.1$8.05$6.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$1.81$24.4$12.5$7.44$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.45$21.4$14.6$6.49$8.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.38$13.2$8.67$6.54$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.42$11.0$10.3$6.29$3.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.42$6.97$6.52$5.45$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.42$5.94$5.50$5.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.40$5.93$6.03$5.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.52$5.61$5.00$5.51$0.51
2014Summary only. Only limited summary data is available for this year.$6.72$0.60$6.12$5.71$5.44$0.28
2013Summary only. Only limited summary data is available for this year.$6.25$0.40$5.84$4.69$5.07$0.38
2012Summary only. Only limited summary data is available for this year.$5.52$0.46$5.06$5.09$5.02$0.07
2011Summary only. Only limited summary data is available for this year.$5.49$0.50$4.99$5.15$5.42$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits