Civic Intelligence

Covenant Charities Inc

990EZ • Fiscal year 2015 • EIN 01-0573996

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2017

Organization ProfileN/A

Refreshing map…

2210 South Rio Grande AvenueOrlando, FL 32805

(407) 425-3001

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,920

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,352

Down $14,159 (-69%) from 2014

Net Assets

Down

$4,862

Down $14,334 (-75%) from 2014

Liabilities

Up

$1,490

Up $175 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$137,219

Down $7,820 (-5.4%) from 2014

Expenses

Up

$151,553

Up $15,551 (+11%) from 2014

Net Income

Down

-$14,334

Down $23,371 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$6,352
Liabilities$1,490
Net Assets$4,862
Open 2015 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

2015

Revenue$137,219
Expenses$151,553
Net Income-$14,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$137,219
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

Program Services

DescriptionGrantsExpenses
SEE ADDITIONAL TABLES-$151,553
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE BROWNAdministratorPT$10,920-$10,920
JAMES BROWNPresident-$0--
SHELIA TERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Charities Inc
EIN
01-0573996
Phone
4074253001
Address
2210 South Rio Grande Avenue, Orlando, FL 32805

Signing Officer

Name
Suzanne S Brown
Title
Administrator
Phone
4074253001
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Donaldson CPA
Address
5401 S Kirkman Rd, Orlando, FL 32819
Preparer
Cedric Donaldson
Phone
4077206151
Raw XML Appendix134 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/PersonNm0SUZANNE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04074253001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 S Rio Grande Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137219
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06352
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ADDITIONAL TABLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010920
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151553
IRS990EZ/TotalProgramServiceExpensesAmt0151553
IRS990EZ/TotalRevenueAmt0137219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0658529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127479
IRS990ScheduleA/Total509Grp/TotalAmt0658529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658529
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE S BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074253001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0010573996
ReturnHeader/Filer/PhoneNum04074253001
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 South Rio Grande Avenue
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donaldson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S Kirkman Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04077206151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDRIC DONALDSON
ReturnHeader/ReturnTs02017-03-17T20:17:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,352
Liabilities
$1,490
Net assets
$4,862
Revenue
$137,219
Expenses
$151,553
Net income
-$14,334
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
2015Detailed filing. Detailed filing data is available for this year.$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