Civic Intelligence

Covenant Life International

990 • Fiscal year 2013 • EIN 11-3672386

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
Post Office 67Norris, TN 37769

(865) 426-4448

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,606,521

Up $158,066 (+6.5%) from 2012

Net Assets

Up

$1,892,393

Up $214,960 (+13%) from 2012

Liabilities

Down

$714,128

Down $56,894 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

$936,290

No earlier filing loaded for comparison.

Expenses

Down

$721,330

Down $5,625 (-0.8%) from 2012

Net Income

$214,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,186,627Liabilities 2010: $852,286Net Assets 2010: $1,334,3412010Assets 2011: $2,284,586Liabilities 2011: $812,093Net Assets 2011: $1,472,4932011Assets 2012: $2,448,455Liabilities 2012: $771,022Net Assets 2012: $1,677,4332012Assets 2013: $2,606,521Liabilities 2013: $714,128Net Assets 2013: $1,892,3932013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $12014Assets 2015: $2Liabilities 2015: $0Net Assets 2015: $22015Assets 2016: $2Liabilities 2016: $0Net Assets 2016: $22016Assets 2017: $3Liabilities 2017: $0Net Assets 2017: $32017Assets 2018: $4Liabilities 2018: $0Net Assets 2018: $42018

Highlighted filing

2013

Assets$2,606,521
Liabilities$714,128
Net Assets$1,892,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $626,8212010Expenses 2011: $692,2402011Expenses 2012: $726,9552012Revenue 2013: $936,290Expenses 2013: $721,330Net Income 2013: $214,9602013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1Expenses 2016: $1Net Income 2016: $02016Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018

Highlighted filing

2013

Revenue$936,290
Expenses$721,330
Net Income$214,960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$936,290
Mission and Program Overview

Mission

Covenant life international, inc is organized forreligious, church, educational, college andcharitable purposes.

Religious,educational, charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,430$1,148,861▲ $40,431
Cash and Non-Interest-Bearing Accounts$26,394$49,072▲ $22,678
Savings and Temporary Cash Investments$258$110▼ $148
Total Assets$2,448,455$2,606,521▲ $158,066
Other Assets Total$1,313,373$1,408,478▲ $95,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,022$714,128▼ $56,894
Total Liabilities$771,022$714,128▼ $56,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,433$1,892,393▲ $214,960
Total Net Assets Fund Balance$1,677,433$1,892,393▲ $214,960
Total Liabilities and Net Assets / Fund Balance$2,448,455$2,606,521▲ $158,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,030$108,970$425,000
Leasehold Improvements$202,434$15,533$217,967
Equipment$21,978$29,555$51,533
Land$608,419--
Other Assets Org$1,408,478--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Carl BeatyElder
Charles CohorstElder
George JohnsonElder
Jerry HaynesElder
Jim BlackElder
Mike BrooksElder
Murrel Randy DewElder
Ray HaganElder
Rodney BrooksElder
Anthony L McafeeSenior Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$930,822
Program Service Revenue
$5,447
Investment Income
$21
Other Revenue
$0
All Other Contributions
$930,822
Change in Net Assets
$214,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,046
Other Expenses$339,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,370--$277,370
Other Employee Benefits$92,087--$92,087
Occupancy$78,571--$78,571
Office Expenses$62,718--$62,718
Other Expenses$60,104--$60,104
Fees for Services Other$36,611--$36,611
Depreciation Depletion$22,912--$22,912
Travel$15,681--$15,681
Payroll Taxes$12,589--$12,589
Advertising$8,506--$8,506
Insurance$8,372--$8,372
Fees for Services Accounting$2,073--$2,073
Total Functional Expenses$721,330$0$0$721,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is church and members elect governing body or elders”

Governing body decisions Part VI line 7B

“All major decisions made by elders the governing body are approved by members body of the church.”

Form 990 governing body review Part VI line 11

“Copy of 990 provided to elders governing body for their review”

Conflict of interest policy compliance Part VI line 12C

“Organization reviews and monitors policy on conflict of interest”

CEO executive director top management comp Part VI line 15A

“Executive director and top management compensation is approved by the elders and budget approved by church membership”

Other officer or key employee compensation Part VI line 15B

“Other officers and key employees compensation approved by elders and budget approved by church membership”

Governing documents etc available to public Part VI line 19

“As required by irs guidelines form 990 provided upon request by public”

Filing and Contact Details

Filer

EIN
11-3672386

Signing Officer

Name
Anthony Mcafee
Title
Senior Pastor
Phone
8654264448
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Preparer
Dale C Isabell CPA
Phone
8654572411
Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CHURCH AND MEMBERS ELECT GOVERNING BODY OR ELDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS MADE BY ELDERS THE GOVERNING BODY ARE APPROVED BY MEMBERS BODY OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 PROVIDED TO ELDERS GOVERNING BODY FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEWS AND MONITORS POLICY ON CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION IS APPROVED BY THE ELDERS AND BUDGET APPROVED BY CHURCH MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION APPROVED BY ELDERS AND BUDGET APPROVED BY CHURCH MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS REQUIRED BY IRS GUIDELINES FORM 990 PROVIDED UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771022
IRS990/TotalLiabilitiesEOYAmt0714128
IRS990/TotalLiabilitiesGrp/BOYAmt0771022
IRS990/TotalLiabilitiesGrp/EOYAmt0714128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721330
IRS990/TotalProgramServiceRevenueAmt05447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02606521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015681
IRS990/TravelGrp/TotalAmt015681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01677433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01892393
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654264448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COVENANT LIFE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0113672386
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE 67
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALE C ISABELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10253 SHORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037716
ReturnHeader/PreparerPersonGrp/PhoneNum08654572411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C ISABELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T12:00:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,521
Liabilities
$714,128
Net assets
$1,892,393
Revenue
$936,290
Expenses
$721,330
Net income
$214,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.71$1.89$0.94$0.72$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.77$1.68$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.81$1.47$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.85$1.33$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits