Civic Intelligence

Covenant Charities Inc

990EZ • Fiscal year 2012 • EIN 01-0573996

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
2210 South Rio Grande Avenue32805
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,159

Down $1,402 (-19%) from 2011

Net Assets

Down

$5,179

Down $493 (-8.7%) from 2011

Liabilities

Down

$980

Down $909 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$120,460

Down $7,019 (-5.5%) from 2011

Expenses

Up

$120,953

Up $2,137 (+1.8%) from 2011

Net Income

Down

-$493

Down $9,156 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $914Liabilities 2010: $3,905Net Assets 2010: -$2,9912010Assets 2011: $7,561Liabilities 2011: $1,889Net Assets 2011: $5,6722011Assets 2012: $6,159Liabilities 2012: $980Net Assets 2012: $5,1792012Assets 2013: $11,074Liabilities 2013: $915Net Assets 2013: $10,1592013Assets 2014: $20,511Liabilities 2014: $1,315Net Assets 2014: $19,1962014Assets 2015: $6,352Liabilities 2015: $1,490Net Assets 2015: $4,8622015Assets 2016: $4,026Liabilities 2016: $1,375Net Assets 2016: $2,6512016Assets 2017: $7,762Liabilities 2017: $0Net Assets 2017: $7,7622017Assets 2018: $4,780Liabilities 2018: $0Net Assets 2018: $4,7802018Assets 2019: $9,950Liabilities 2019: $1,419Net Assets 2019: $8,5312019Assets 2020: $42,857Liabilities 2020: $0Net Assets 2020: $42,8572020Assets 2021: $53,613Liabilities 2021: $0Net Assets 2021: $53,6132021Assets 2022: $41,316Liabilities 2022: $663Net Assets 2022: $40,6532022Assets 2023: $3,131Liabilities 2023: $0Net Assets 2023: $3,1312023Assets 2024: $14,156Net Assets 2024: $14,1562024

Highlighted filing

2012

Assets$6,159
Liabilities$980
Net Assets$5,179
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $151,132Expenses 2010: $156,648Net Income 2010: -$5,5162010Revenue 2011: $127,479Expenses 2011: $118,816Net Income 2011: $8,6632011Revenue 2012: $120,460Expenses 2012: $120,953Net Income 2012: -$4932012Revenue 2013: $128,326Expenses 2013: $123,346Net Income 2013: $4,9802013Revenue 2014: $145,039Expenses 2014: $136,002Net Income 2014: $9,0372014Revenue 2015: $137,219Expenses 2015: $151,553Net Income 2015: -$14,3342015Revenue 2016: $103,243Expenses 2016: $105,454Net Income 2016: -$2,2112016Revenue 2017: $115,278Expenses 2017: $110,167Net Income 2017: $5,1112017Revenue 2018: $106,183Expenses 2018: $109,165Net Income 2018: -$2,9822018Revenue 2019: $107,103Expenses 2019: $103,352Net Income 2019: $3,7512019Revenue 2020: $119,803Expenses 2020: $81,674Net Income 2020: $38,1292020Revenue 2021: $106,521Expenses 2021: $100,313Net Income 2021: $6,2082021Revenue 2022: $106,051Expenses 2022: $118,129Net Income 2022: -$12,0782022Revenue 2023: $120,566Expenses 2023: $158,088Net Income 2023: -$37,5222023Revenue 2024: $105,675Expenses 2024: $112,557Net Income 2024: -$6,8822024

Highlighted filing

2012

Revenue$120,460
Expenses$120,953
Net Income-$493
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary purpose of Covenant Charities Inc. is to provide assistance to individuals, community organizations, special projects, and non-profits to address education, social, urban economic, health, and human services

Filing and Contact Details

Filer

EIN
01-0573996
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0SHIRLEY ROLLE
CompensationExplanation/Compensation/PersonName1AUGUSTINE HOZE
CompensationExplanation/Compensation/PersonName2SHELIA TERRY
CompensationExplanation/Compensation/PersonName3LAVON BRACY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07549
IRS990EZ/CashSavingsAndInvestments/EOY06159
IRS990EZ/ContributionsGiftsGrantsEtc0120460
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-493
IRS990EZ/FeesAndOthPymtToIndContractors02175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120460
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05672
IRS990EZ/NetAssetsOrFundBalancesBOY05672
IRS990EZ/NetAssetsOrFundBalances/EOY05179
IRS990EZ/NetAssetsOrFundBalancesEOY05179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY ROLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUGUSTINE HOZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELIA TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAVON BRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012
IRS990EZ/OtherExpensesTotal0106183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF COVENANT CHARITIES, INC., IS TO PROVIDE ASSISTANCE TO INDIVIDUALS, COMMUNITY ORGANIZATIONS, SPECIAL PROJECTS, AND NON-PROFITS TO ADDRESS EDUCATION, SOCIAL, URBAN ECONOMIC, HEALTH, AND HUMAN SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRUBUTIONS TO CHURCH CHARTER SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FOOD, SHELTER, AND FINANCIAL ASSISTANCE TO NEEDY MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE ASSISTANCE TO NEEDY CHILDREN TO ATTEND SUMMER CAMP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE SUPPORT FOR FOREIGN CHRISTIAN MINISTERIES. PROVIDE SCHOLARSHIPS FOR NEEDY HIGH SCHOOL STUDENTS TO ATTEND COLLEGE. PROVIDE ASSISTANCE TO HIATI EARTHQUAKE VICTIMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131131
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212646
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses356663
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012595
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01889
IRS990EZ/SumOfTotalLiabilities/EOY0980
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102210 S RIO GRANDE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032805
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY ROLLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074253001
IRS990EZ/TotalAssets/BOY07561
IRS990EZ/TotalAssets/EOY06159
IRS990EZ/TotalExpenses0120953
IRS990EZ/TotalProgramServiceExpenses0107440
IRS990EZ/TotalRevenue0120460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0120460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0127479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0164831
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0717962
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090717962
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120460
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154060
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0164831
IRS990ScheduleA/Total509/Total0717962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164831
IRS990ScheduleA/TotalSupportTotal/Total0717962
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 7,831 TRAVEL 3,507 RIO GRANDE CHARTER SCHOOL 7,000 COMMUNITY ASSISTANCE 31,131 CAMP COVENANT 12,646 FOREIGN CHRISTIAN MISSION 18,042 COLLEGE SCHOLARSHIPS 13,064 HAITI EARTHQUAKE VICTIMS 12,950 NON-INVESTMENT DEPRECIATION 12 TOTAL 106,183
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS 1,767 1,767 LESS ACCUMULATED DEPRECIATION 1,767 1,767 OFFICE FURNITURE 369 369 LESS ACCUMULATED DEPRECIATION 357 369 TOTAL 12 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,889 980
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY PURPOSE OF COVENANT CHARITIES, INC., IS TO PROVIDE ASSISTANCE TO INDIVIDUALS, COMMUNITY ORGANIZATIONS, SPECIAL PROJECTS, AND NON-PROFITS TO ADDRESS EDUCATION, SOCIAL, URBAN ECONOMIC, HEALTH, AND HUMAN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE SUPPORT FOR FOREIGN CHRISTIAN MINISTERIES. PROVIDE SCHOLARSHIPS FOR NEEDY HIGH SCHOOL STUDENTS TO ATTEND COLLEGE. PROVIDE ASSISTANCE TO HIATI EARTHQUAKE VICTIMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010573996
ReturnHeader/Filer/Name/BusinessNameLine10COVENANT CHARITIES INC
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone04075401715
ReturnHeader/Filer/USAddress/AddressLine102210 SOUTH RIO GRANDE AVENUE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032805
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0AUGUSTINE HOZE
ReturnHeader/Officer/Phone04075401715
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JE OWENS AND COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102731 SILVER STAR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032808
ReturnHeader/Preparer/Name0JACK E OWENS
ReturnHeader/Preparer/Phone04072932654
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T18:30:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,159
Liabilities
$980
Net assets
$5,179
Revenue
$120,460
Expenses
$120,953
Net income
-$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.06$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.21$1.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$1.06$1.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.07$1.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.20$0.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.03$1.05$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.37$1.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.45$1.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.20$1.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.27$1.19$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$1.51$1.57$0.06