Civic Intelligence

Wesleyan Covenant Association

990 • Fiscal year 2020 • EIN 81-2976423

Jul 01, 2019 to Jun 30, 2020

The Woodlands, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$667,598

Up $151,974 (+29%) from 2019

Net Assets

Up

$409,986

Up $116,993 (+40%) from 2019

Liabilities

Up

$257,612

Up $34,981 (+16%) from 2019

Revenue

Up

$1,063,569

Up $150,205 (+16%) from 2019

Expenses

Up

$946,577

Up $245,660 (+35%) from 2019

Net Income

Down

$116,992

Down $95,455 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $250,744Liabilities 2017: $123,784Net Assets 2017: $126,9602017Assets 2018: $270,281Liabilities 2018: $189,236Net Assets 2018: $81,0452018Assets 2019: $515,624Liabilities 2019: $222,631Net Assets 2019: $292,9932019Assets 2020: $667,598Liabilities 2020: $257,612Net Assets 2020: $409,9862020Assets 2021: $1,248,804Liabilities 2021: $231,035Net Assets 2021: $1,017,7692021Assets 2022: $433,072Liabilities 2022: $224,272Net Assets 2022: $208,8002022Assets 2023: $406,943Liabilities 2023: $114,037Net Assets 2023: $292,9062023Assets 2024: $232,140Liabilities 2024: $37,770Net Assets 2024: $194,3702024Assets 2025: $31,599Liabilities 2025: $20,688Net Assets 2025: $10,9112025

Highlighted filing

2020

Assets$667,598
Liabilities$257,612
Net Assets$409,986

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $478,838Expenses 2017: $351,878Net Income 2017: $126,9602017Revenue 2018: $543,430Expenses 2018: $573,511Net Income 2018: -$30,0812018Revenue 2019: $913,364Expenses 2019: $700,917Net Income 2019: $212,4472019Revenue 2020: $1,063,569Expenses 2020: $946,577Net Income 2020: $116,9922020Revenue 2021: $1,521,416Expenses 2021: $913,633Net Income 2021: $607,7832021Revenue 2022: $1,623,488Expenses 2022: $2,432,458Net Income 2022: -$808,9702022Revenue 2023: $1,152,251Expenses 2023: $1,068,145Net Income 2023: $84,1062023Revenue 2024: $693,765Expenses 2024: $792,301Net Income 2024: -$98,5362024Revenue 2025: $450,606Expenses 2025: $634,065Net Income 2025: -$183,4592025

Highlighted filing

2020

Revenue$1,063,569
Expenses$946,577
Net Income$116,992
Filing Detail Status

This 2020 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, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

The Wesleyan Covenant Association is an Association of congregations, clergy persons and laity who desire to cooperate in the mission of the WCA to promote the Gospel from a Wesleyan theological perspective within the United Methodist Church.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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