Civic Intelligence

Covenant House Auxiliary of Morris County

EIN 86-1144412 • 501(c)3 • Madison, NJ

Profile

The Covenant House Auxiliary of Morris County was established to foster interest among the public in the work and mission of the Covenant House NJ, Inc a 501(c)(3) organization.

46 Garfield AvenueMadison, NJ 07940
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-42%

Faster asset growth than 18% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,202

Down $6,045 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$22,278

Down $43,159 (-66%) from 2019

Expenses

Down

$28,954

Down $39,832 (-58%) from 2019

Net Income

Down

-$6,676

Down $3,327 (-99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $4,078Liabilities 2011: $02011Assets 2012: $7,207Liabilities 2012: $0Net Assets 2012: $7,2072012Assets 2013: $5,059Liabilities 2013: $0Net Assets 2013: $5,0592013Assets 2014: $7,024Liabilities 2014: $02014Assets 2015: $4,011Liabilities 2015: $02015Assets 2016: $8,022Liabilities 2016: $02016Assets 2017: $12,094Liabilities 2017: $02017Assets 2018: $17,596Liabilities 2018: $02018Assets 2019: $14,247Liabilities 2019: $02019Assets 2020: $8,202Liabilities 2020: $02020

Highlighted filing

2020

Assets$8,202
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,864Expenses 2011: $43,576Net Income 2011: $2,2882011Revenue 2012: $45,620Expenses 2012: $42,491Net Income 2012: $3,1292012Revenue 2013: $64,540Expenses 2013: $66,688Net Income 2013: -$2,1482013Revenue 2014: $45,508Expenses 2014: $43,543Net Income 2014: $1,9652014Revenue 2015: $35,421Expenses 2015: $38,434Net Income 2015: -$3,0132015Revenue 2016: $52,719Expenses 2016: $44,697Net Income 2016: $8,0222016Revenue 2017: $46,059Expenses 2017: $41,986Net Income 2017: $4,0732017Revenue 2018: $74,070Expenses 2018: $68,569Net Income 2018: $5,5012018Revenue 2019: $65,437Expenses 2019: $68,786Net Income 2019: -$3,3492019Revenue 2020: $22,278Expenses 2020: $28,954Net Income 2020: -$6,6762020

Highlighted filing

2020

Revenue$22,278
Expenses$28,954
Net Income-$6,676
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,202
Liabilities
$0
Net assets
-
Revenue
$22,278
Expenses
$28,954
Net income
-$6,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$8.20$0.00$22.3$29.0$6.68
2019Summary only. Only limited summary data is available for this year.$14.2$0.00$65.4$68.8$3.35
2018Summary only. Only limited summary data is available for this year.$17.6$0.00$74.1$68.6$5.50
2017Summary only. Only limited summary data is available for this year.$12.1$0.00$46.1$42.0$4.07
2016Summary only. Only limited summary data is available for this year.$8.02$0.00$52.7$44.7$8.02
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$35.4$38.4$3.01
2014Summary only. Only limited summary data is available for this year.$7.02$0.00$45.5$43.5$1.97
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$64.5$66.7$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$45.6$42.5$3.13
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$45.9$43.6$2.29
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$64,540
Mission and Program Overview

Mission

The Covenant House Auxiliary of Morris County was established to foster interest among the public in the work and mission of the Covenant House NJ, Inc a 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
To foster interest among the public in the work and mission of Covenant House NJ, Inc.$55,000$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara DePaulCo-Chair-$0--
Mary Beth FlanaganCo-Chair-$0--
Jodie BartieTreasurer-$0--
Filing and Contact Details

Filer

EIN
86-1144412
Phone
9733601980

Signing Officer

Name
Jodie Bartie
Title
Treasurer
Phone
9736600402
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Deirdre O'Connor Cox
Phone
9733600008
Supplemental Narrative

Additional Explanations

Part I, Line 10

“The Covenant House Auxiliary of Morris County was established to foster interest among the public in the work and mission of the Covenant House NJ, Inc a 501(c)(3) organization. This amount was given directly to the Covenant House NJ, Inc.”

Part I, Line 16

“Expenses incurred relating the annual fund raising event, the Gala.”

Raw XML Appendix240 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt011257
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0431
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Auxiliary
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Covenant House Auxiliary of Morris County was established to foster interest among the public in the work and mission of the Covenant House NJ, Inc a 501(c)(3) organization. This amount was given directly to the Covenant House NJ, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses incurred relating the annual fund raising event, the Gala.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0861144412
ReturnHeader/Filer/PhoneNum09733601980
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ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733600008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deirdre O'Connor Cox
ReturnHeader/ReturnTs02014-05-02T09:39:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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