Civic Intelligence

Covenant Community School Inc.

990 • Fiscal year 2013 • EIN 20-4173225

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 20, 2014

Organization ProfileN/A
2019 SW Main Blvd32025-0026

(386) 755-3636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,331

Flat from 2013

Net Assets

Flat

$31,286

Flat from 2013

Liabilities

Flat

$93,045

Flat from 2013

Revenue And Expenses

Revenue

Flat

$457,092

Flat from 2013

Expenses

Flat

$449,721

Flat from 2013

Net Income

Flat

$7,371

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $137,032Liabilities 2010: $70,576Net Assets 2010: $66,4562010Assets 2011: $113,404Liabilities 2011: $66,148Net Assets 2011: $47,2562011Assets 2012: $109,398Liabilities 2012: $85,145Net Assets 2012: $24,2532012Assets 2013: $124,331Liabilities 2013: $93,045Net Assets 2013: $31,2862013Assets 2013: $124,331Liabilities 2013: $93,045Net Assets 2013: $31,2862013Assets 2014: $115,737Liabilities 2014: $92,766Net Assets 2014: $22,9712014Assets 2015: $165,706Liabilities 2015: $85,806Net Assets 2015: $79,9002015Assets 2016: $164,659Liabilities 2016: $12,797Net Assets 2016: $151,8622016Assets 2017: $173,131Liabilities 2017: $14,891Net Assets 2017: $158,2402017Assets 2018: $143,385Liabilities 2018: $37,772Net Assets 2018: $105,6132018Assets 2019: $87,439Liabilities 2019: $31,947Net Assets 2019: $55,4922019Assets 2020: $88,105Liabilities 2020: $66,520Net Assets 2020: $21,5852020Assets 2021: $184,764Liabilities 2021: $34,817Net Assets 2021: $149,9472021Assets 2022: $410,545Liabilities 2022: $25,757Net Assets 2022: $384,7882022Assets 2023: $610,789Liabilities 2023: $28,834Net Assets 2023: $581,9552023Assets 2024: $833,045Liabilities 2024: $28,701Net Assets 2024: $804,3442024

Highlighted filing

2013

Assets$124,331
Liabilities$93,045
Net Assets$31,286
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $340,7682010Expenses 2011: $353,7882011Revenue 2012: $370,695Expenses 2012: $394,035Net Income 2012: -$23,3402012Revenue 2013: $457,092Expenses 2013: $449,721Net Income 2013: $7,3712013Revenue 2013: $457,092Expenses 2013: $449,721Net Income 2013: $7,3712013Revenue 2014: $483,861Expenses 2014: $492,202Net Income 2014: -$8,3412014Revenue 2015: $597,784Expenses 2015: $540,984Net Income 2015: $56,8002015Revenue 2016: $700,830Expenses 2016: $628,868Net Income 2016: $71,9622016Revenue 2017: $698,730Expenses 2017: $692,354Net Income 2017: $6,3762017Revenue 2018: $688,967Expenses 2018: $741,594Net Income 2018: -$52,6272018Revenue 2019: $656,299Expenses 2019: $706,420Net Income 2019: -$50,1212019Revenue 2020: $627,587Expenses 2020: $671,494Net Income 2020: -$43,9072020Revenue 2021: $924,063Expenses 2021: $825,701Net Income 2021: $98,3622021Revenue 2022: $1,158,337Expenses 2022: $982,296Net Income 2022: $176,0412022Revenue 2023: $1,330,521Expenses 2023: $1,130,621Net Income 2023: $199,9002023Revenue 2024: $1,382,508Expenses 2024: $1,160,119Net Income 2024: $222,3892024

Highlighted filing

2013

Revenue$457,092
Expenses$449,721
Net Income$7,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 20, 2014
Return Version
2013v3.1
Gross Receipts
$457,092
Mission and Program Overview

Mission

Christian non-denominational educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$82,437$81,437▼ $1,000
Other Notes and Loans Receivable, Net$72,136$72,434▲ $298
Rtn Earn Endowment Incm Other Fnds$24,253$31,286▲ $7,033
Land, Buildings, and Equipment, Net$18,396$24,007▲ $5,611
Cash and Non-Interest-Bearing Accounts$9,193$18,796▲ $9,603
Accounts Receivable$9,673$9,094▼ $579
Total Assets$109,398$124,331▲ $14,933
Liabilities
Accounts Payable and Accrued Expenses$2,708$11,608▲ $8,900
Total Liabilities$85,145$93,045▲ $7,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,253$31,286▲ $7,033
Total Liabilities and Net Assets / Fund Balance$109,398$124,331▲ $14,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,824$62,981$73,805
Leasehold Improvements$13,183$2,909$16,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles KalbDirector
Cynthia SoucinekDirector
Frank SoucinekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,216
Program Service Revenue
$424,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,530
Change in Net Assets
$7,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,970
Salaries, Compensation, and Employee Benefits$221,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,911$0$0$199,911
Occupancy$70,307$12,407$0$82,714
All Other Expenses$43,089$16,445$0$59,534
Other Expenses$29,192$7,298$0$36,490
Payroll Taxes$21,840$0$0$21,840
Depreciation Depletion$1,400$12,679$0$14,079
Office Expenses$825$7,423$0$8,248
Insurance$2,738$1,163$0$3,901
Information Technology$0$1,677$0$1,677
Advertising$910$0$0$910
Travel$0$744$0$744
Interest$0$602$0$602
Fees for Services Accounting$0$253$0$253
Total Functional Expenses$389,030$60,691$0$449,721
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,437$81,437▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-4173225
Phone
3867553636

Signing Officer

Name
Cynthia Soucinek
Title
Director
Phone
3867553636
Signed
2014-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Soucinek
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Barry M Fitterman Ea
Phone
3864870289
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Financials and returns are provided upon request”

Pt VI, Line 2

“SOUCINEKS ARE SPOUSES”

Pt VI, Line 11B

“Directors are provided copies of the form 990 before filing”

Form 990EZ, Part I, Line 16

“Telephone student incentives insurance curriculum purchased field trip expense fund raiser expense student testing dues & subscriptions promotional expense lunch expense room supplies uniforms other miscellaneous expenses”

Form 990, Part IX, Line 24F

“Field trip/mission expenses 4448. 4448. 0. 0. Licenses & permits 151. 0. 151. 0. Lunch expense 11503. 10353. 1150. 0. Student activities 13783. 13783. 0. 0. Supplies 4092. 4062. 30. 0. Payroll services 3123. 0. 3123. 0. Fund raiser expenses 5740. 5740. 0. 0. Continuing education 974. 0. 974. 0. Yearbook expense 4703. 4703. 0. 0. Contributions 5350. 5350. Miscellaneous 515. 515. Telephone 5152. 5152.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SOUCINEKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt081437
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS AND RETURNS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUCINEKS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE PROVIDED COPIES OF THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE STUDENT INCENTIVES INSURANCE CURRICULUM PURCHASED FIELD TRIP EXPENSE FUND RAISER EXPENSE STUDENT TESTING DUES & SUBSCRIPTIONS PROMOTIONAL EXPENSE LUNCH EXPENSE ROOM SUPPLIES UNIFORMS OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIP/MISSION EXPENSES 4448. 4448. 0. 0. LICENSES & PERMITS 151. 0. 151. 0. LUNCH EXPENSE 11503. 10353. 1150. 0. STUDENT ACTIVITIES 13783. 13783. 0. 0. SUPPLIES 4092. 4062. 30. 0. PAYROLL SERVICES 3123. 0. 3123. 0. FUND RAISER EXPENSES 5740. 5740. 0. 0. CONTINUING EDUCATION 974. 0. 974. 0. YEARBOOK EXPENSE 4703. 4703. 0. 0. CONTRIBUTIONS 5350. 5350. MISCELLANEOUS 515. 515. TELEPHONE 5152. 5152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109398
IRS990/TotalAssetsEOYAmt0124331
IRS990/TotalAssetsGrp/BOYAmt0109398
IRS990/TotalAssetsGrp/EOYAmt0124331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449721
IRS990/TotalGrossUBIAmt0424876
IRS990/TotalLiabilitiesBOYAmt085145
IRS990/TotalLiabilitiesEOYAmt093045
IRS990/TotalLiabilitiesGrp/BOYAmt085145
IRS990/TotalLiabilitiesGrp/EOYAmt093045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031286
IRS990/TotalProgramServiceExpensesAmt0389030
IRS990/TotalProgramServiceRevenueAmt0424876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0424876
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124331
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0744
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0744
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10159 SE CHEYENNE CT
IRS990/USAddress/City0LAKE CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SOUCINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867553636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10COVENANT COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0204173225
ReturnHeader/Filer/PhoneNum03867553636
ReturnHeader/Filer/USAddress/AddressLine102019 SW MAIN BLVD
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320250026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accredited Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320550548
ReturnHeader/PreparerPersonGrp/PhoneNum03864870289
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M FITTERMAN EA
ReturnHeader/ReturnTs02014-10-01T07:37:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,331
Liabilities
$93,045
Net assets
$31,286
Revenue
$457,092
Expenses
$449,721
Net income
$7,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.33$1.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.16$0.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.92$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.66$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.69$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$0.48$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.37$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.05$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.34