Civic Intelligence

Covenant Housing Association

990EZ • Fiscal year 2019 • EIN 91-1290437

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
2222 S Johns AvenueEmmett, ID 83617

(206) 223-2002

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

644.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1317%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$483,150

Flat from 2019

Net Assets

$386,435

No earlier filing loaded for comparison.

Liabilities

Flat

$96,715

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$150

Flat from 2019

Expenses

Flat

$2,125

Flat from 2019

Net Income

Flat

-$1,975

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $96,715Net Assets 2019: $386,4352019Assets 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

2019

Assets$483,150
Liabilities$96,715
Net Assets$386,435
Open 2019 Filing

Operations Trend

Revenue Growth13th 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 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

2019

Revenue$150
Expenses$2,125
Net Income-$1,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$150
Mission and Program Overview

Mission

HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS.-$2,125
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN ROGERSPresident-$0--
PETER DILLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Housing Association
EIN
91-1290437
Phone
2062232002
Address
2222 S JOHNS AVENUE, EMMETT, ID 83617

Signing Officer

Name
Sean Rogers
Title
President
Phone
5098319704
Signed
2020-11-13
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 500 TOTAL 500”

Form 990-ez, Part II, Line 24

“Equity sharing receivable 216,909 277,836 total 216,909 277,836”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 48,648 48,648 wa state housing trust fund 32,000 32,000 b thomas 4,200 4,200 historic seattle 11,867 11,867”

Raw XML Appendix132 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 DILLSEAN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02062232002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 S JOHNS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0485125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483150
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277836
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02125
IRS990EZ/TotalProgramServiceExpensesAmt02125
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32370
IRS990ScheduleA/PublicSupportPY170Pct00.44360
IRS990ScheduleA/PublicSupportTotal170Amt019457
IRS990ScheduleA/SubstantialContributorsTotAmt06943
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026400
IRS990ScheduleA/TotalSupportAmt060100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY SHARING RECEIVABLE 216,909 277,836 TOTAL 216,909 277,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48,648 48,648 WA STATE HOUSING TRUST FUND 32,000 32,000 B THOMAS 4,200 4,200 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098319704
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0911290437
ReturnHeader/Filer/PhoneNum02062232002
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 S JOHNS AVENUE
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086C00A78E2FB7EC2F34AFD787B67CE39DA4CED0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09432F7A740ED49B36C05BDF000C7CBDC1BF47F3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.116.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:14:28
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02020-11-16T19:14:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,150
Liabilities
$96,715
Net assets
$386,435
Revenue
$150
Expenses
$2,125
Net income
-$1,975
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
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.97$3.86$0.00$0.02$0.02
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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