Civic Intelligence

New Covenant Missions Inc.

990 • Fiscal year 2015 • EIN 82-0535692

Jan 01, 2015 to Dec 31, 2015

Organization ProfileNEWCOVENANTFOUNDATION.ORG
Coeur D Alene, ID
Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$115,132

Up $35,847 (+45%) from 2014

Net Assets

Up

$92,260

Up $36,870 (+67%) from 2014

Liabilities

Down

$22,872

Down $1,023 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$531,448

Up $58,891 (+12%) from 2014

Expenses

Down

$515,008

Down $13,275 (-2.5%) from 2014

Net Income

Up

$16,440

Up $72,166 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,131Liabilities 2011: $6,817Net Assets 2011: $99,3142011Assets 2012: $135,403Liabilities 2012: $322Net Assets 2012: $135,0812012Assets 2013: $121,482Liabilities 2013: $10,366Net Assets 2013: $111,1162013Assets 2014: $79,285Liabilities 2014: $23,895Net Assets 2014: $55,3902014Assets 2015: $115,132Liabilities 2015: $22,872Net Assets 2015: $92,2602015Assets 2016: $28,052Liabilities 2016: $9,998Net Assets 2016: $18,0542016Assets 2017: $33,241Liabilities 2017: $21,125Net Assets 2017: $12,1162017Assets 2018: $85,591Liabilities 2018: $26,409Net Assets 2018: $59,1822018Assets 2019: $165,726Liabilities 2019: $56,104Net Assets 2019: $109,6222019Assets 2020: $204,897Liabilities 2020: $6,625Net Assets 2020: $198,2722020Assets 2021: $318,643Liabilities 2021: $20,656Net Assets 2021: $297,9872021Assets 2022: $341,104Liabilities 2022: $81,669Net Assets 2022: $259,4352022Assets 2023: $366,858Liabilities 2023: $24,605Net Assets 2023: $342,2532023Assets 2024: $361,474Liabilities 2024: $10,868Net Assets 2024: $350,6062024

Highlighted filing

2015

Assets$115,132
Liabilities$22,872
Net Assets$92,260
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $324,300Expenses 2011: $289,733Net Income 2011: $34,5672011Revenue 2012: $455,505Expenses 2012: $419,738Net Income 2012: $35,7672012Revenue 2013: $463,125Expenses 2013: $487,090Net Income 2013: -$23,9652013Revenue 2014: $472,557Expenses 2014: $528,283Net Income 2014: -$55,7262014Revenue 2015: $531,448Expenses 2015: $515,008Net Income 2015: $16,4402015Revenue 2016: $503,004Expenses 2016: $577,210Net Income 2016: -$74,2062016Revenue 2017: $686,715Expenses 2017: $692,653Net Income 2017: -$5,9382017Revenue 2018: $665,384Expenses 2018: $618,318Net Income 2018: $47,0662018Revenue 2019: $1,010,218Expenses 2019: $959,778Net Income 2019: $50,4402019Revenue 2020: $1,252,273Expenses 2020: $1,163,623Net Income 2020: $88,6502020Revenue 2021: $1,798,794Expenses 2021: $1,699,079Net Income 2021: $99,7152021Revenue 2022: $1,775,320Expenses 2022: $1,813,872Net Income 2022: -$38,5522022Revenue 2023: $2,306,582Expenses 2023: $2,223,764Net Income 2023: $82,8182023Revenue 2024: $2,358,467Expenses 2024: $2,350,114Net Income 2024: $8,3532024

Highlighted filing

2015

Revenue$531,448
Expenses$515,008
Net Income$16,440
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

CHARITABLE - RELIGIOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$115,132
Liabilities
$22,872
Net assets
$92,260
Revenue
$531,448
Expenses
$515,008
Net income
$16,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$2.36$2.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$2.31$2.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.78$1.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.80$1.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$1.25$1.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.69$0.69$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.50$0.58$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.47$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.32$0.29$0.03