Civic Intelligence

Covenant Housing Association

990EZ • Fiscal year 2016 • EIN 91-1290437

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
1315 Birch AveRichland, WA 99354

(509) 831-9704

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

695%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$440,506

Down $13,775 (-3.0%) from 2015

Net Assets

Down

$197,506

Down $13,774 (-6.5%) from 2015

Liabilities

Down

$243,000

Down $1 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$47,700

Up $41,700 (+695%) from 2015

Expenses

Up

$61,474

Up $52,016 (+550%) from 2015

Net Income

Down

-$13,774

Down $10,316 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $476,984Liabilities 2010: $324,2282010Assets 2011: $427,299Liabilities 2011: $274,3072011Assets 2012: $439,572Liabilities 2012: $285,9702012Assets 2013: $467,345Liabilities 2013: $274,579Net Assets 2013: $192,7662013Assets 2014: $473,537Liabilities 2014: $258,7992014Assets 2015: $454,281Liabilities 2015: $243,001Net Assets 2015: $211,2802015Assets 2016: $440,506Liabilities 2016: $243,000Net Assets 2016: $197,5062016Assets 2017: $484,893Liabilities 2017: $96,716Net Assets 2017: $388,1772017Assets 2018: $485,125Liabilities 2018: $96,715Net Assets 2018: $388,4102018Assets 2019: $483,150Liabilities 2019: $96,7152019Assets 2020: $477,288Liabilities 2020: $91,7142020Assets 2021: $452,265Liabilities 2021: $91,715Net Assets 2021: $360,5502021Assets 2022: $351,220Liabilities 2022: $91,715Net Assets 2022: $259,5052022Assets 2024: $256,520Liabilities 2024: $43,867Net Assets 2024: $212,6532024

Highlighted filing

2016

Assets$440,506
Liabilities$243,000
Net Assets$197,506
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $2,180Expenses 2010: $95,995Net Income 2010: -$93,8152010Revenue 2011: $600Expenses 2011: $364Net Income 2011: $2362011Revenue 2012: $1,015Expenses 2012: $405Net Income 2012: $6102012Revenue 2013: $39,535Expenses 2013: $371Net Income 2013: $39,1642013Revenue 2014: $30,000Expenses 2014: $18,654Net Income 2014: $11,3462014Revenue 2015: $6,000Expenses 2015: $9,458Net Income 2015: -$3,4582015Revenue 2016: $47,700Expenses 2016: $61,474Net Income 2016: -$13,7742016Revenue 2017: $244,680Expenses 2017: $54,008Net Income 2017: $190,6722017Revenue 2018: $250Expenses 2018: $17Net Income 2018: $2332018Revenue 2019: $150Expenses 2019: $2,125Net Income 2019: -$1,9752019Revenue 2020: $0Expenses 2020: $861Net Income 2020: -$8612020Revenue 2021: $500Expenses 2021: $25,523Net Income 2021: -$25,0232021Revenue 2022: $0Expenses 2022: $101,045Net Income 2022: -$101,0452022Revenue 2024: $0Expenses 2024: $15,000Net Income 2024: -$15,0002024

Highlighted filing

2016

Revenue$47,700
Expenses$61,474
Net Income-$13,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$47,700
Mission and Program Overview

Mission

HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS.-$60,720
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TALBOTPresident-$0--
PETER DILLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Housing Association
EIN
91-1290437
Phone
5098319704
Address
1315 BIRCH AVE, RICHLAND, WA 99354

Signing Officer

Name
Brian Talbot
Title
President
Phone
5098319704
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Johnathan P Simmons CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 11,576 real estate taxes 1,144 bank fees 125 insurance expense 629 misc. Exp 48,000 total 61,474”

Form 990-ez, Part II, Line 24

“Equity sharing receivable 216,909 176,909 total 216,909 176,909”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 58,648 58,647 wa state housing trust fund 32,000 32,000 b thomas 4,200 4,200 rural communities association loan 136,286 136,286 historic seattle 11,867 11,867”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER DILLBRIAN TALBOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05098319704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 FIFTH AVE 4100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440506
IRS990EZ/GrossReceiptsAmt047700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0235084
IRS990EZ/LandAndBuildingsGrp/EOYAmt0235084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176909
IRS990EZ/OtherExpensesTotalAmt061474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING
IRS990EZ/ProgramServiceRevenueAmt033700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0243001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0243000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061474
IRS990EZ/TotalProgramServiceExpensesAmt060720
IRS990EZ/TotalRevenueAmt047700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40610
IRS990ScheduleA/PublicSupportPY170Pct00.57370
IRS990ScheduleA/PublicSupportTotal170Amt050455
IRS990ScheduleA/SubstantialContributorsTotAmt040095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090550
IRS990ScheduleA/TotalSupportAmt0124250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 11,576 REAL ESTATE TAXES 1,144 BANK FEES 125 INSURANCE EXPENSE 629 MISC. EXP 48,000 TOTAL 61,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY SHARING RECEIVABLE 216,909 176,909 TOTAL 216,909 176,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58,648 58,647 WA STATE HOUSING TRUST FUND 32,000 32,000 B THOMAS 4,200 4,200 RURAL COMMUNITIES ASSOCIATION LOAN 136,286 136,286 HISTORIC SEATTLE 11,867 11,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098319704
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0911290437
ReturnHeader/Filer/PhoneNum05098319704
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 BIRCH AVE
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CFFCDAECA807816949327FF7F464248637A9559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E527C819CF9169A5345711497F0D07141227E02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02017-10-30T18:35:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,506
Liabilities
$243,000
Net assets
$197,506
Revenue
$47,700
Expenses
$61,474
Net income
-$13,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.44$2.13$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.92$2.60$0.00$1.01$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.92$3.61$0.01$0.26$0.25
2020Summary only. Only limited summary data is available for this year.$4.77$0.92$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$4.83$0.97$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.97$3.88$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.97$3.88$2.45$0.54$1.91
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.43$1.98$0.48$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.54$2.43$2.11$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$4.74$2.59$0.30$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.67$2.75$1.93$0.40$0.00$0.39
2012Summary only. Only limited summary data is available for this year.$4.40$2.86$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$4.27$2.74$0.01$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$4.77$3.24$0.02$0.96$0.94