Civic Intelligence

Covenant Community School Inc.

990 • Fiscal year 2014 • EIN 20-4173225

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
2019 SW Main BlvdLake City, FL 32025-0026

(386) 755-3636

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$115,737

Down $8,594 (-6.9%) from 2013

Net Assets

Down

$22,971

Down $8,315 (-27%) from 2013

Liabilities

Down

$92,766

Down $279 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$483,861

Up $26,769 (+5.9%) from 2013

Expenses

Up

$492,202

Up $42,481 (+9.4%) from 2013

Net Income

Down

-$8,341

Down $15,712 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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 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

2014

Assets$115,737
Liabilities$92,766
Net Assets$22,971
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2014

Revenue$483,861
Expenses$492,202
Net Income-$8,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$483,861
Mission and Program Overview

Mission

Christian non-denominational educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$81,437$81,437→ $0
Other Notes and Loans Receivable, Net$72,434$72,434→ $0
Rtn Earn Endowment Incm Other Fnds$31,286$22,971▼ $8,315
Land, Buildings, and Equipment, Net$24,007$19,087▼ $4,920
Accounts Receivable$9,094$9,984▲ $890
Prepaid Expenses and Deferred Charges-$9,391-
Cash and Non-Interest-Bearing Accounts$18,796$4,841▼ $13,955
Total Assets$124,331$115,737▼ $8,594
Liabilities
Accounts Payable and Accrued Expenses$11,608$11,329▼ $279
Total Liabilities$93,045$92,766▼ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,286$22,971▼ $8,315
Total Liabilities and Net Assets / Fund Balance$124,331$115,737▼ $8,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,597$68,069$74,666
Leasehold Improvements$12,490$3,627$16,117
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles KalbDirector
Cynthia SoucinekDirector
Frank SoucinekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,193
Program Service Revenue
$471,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$-8,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,433
Other Expenses$204,653
Professional Fundraising Fees$6,116
Total Fundraising Expense$6,116
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,254$0$0$256,254
Occupancy$74,699$8,300$0$82,999
Payroll Taxes$25,179$0$0$25,179
All Other Expenses$10,738$7,060$0$17,798
Office Expenses$934$7,295$0$8,229
Fees for Services Professional Fundraising--$6,116$6,116
Depreciation Depletion$728$5,078$0$5,806
Insurance$0$5,012$0$5,012
Other Expenses$0$4,435$0$4,435
Information Technology$0$2,530$0$2,530
Fees for Services Accounting$1,100$0$0$1,100
Interest$0$888$0$888
Conferences and Meetings$413$0$0$413
Advertising$387$0$0$387
Total Functional Expenses$429,128$56,958$6,116$492,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,116
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$81,437$81,437→ $0
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

Filer Name
Covenant Community School Inc
EIN
20-4173225
Phone
3867553636
Address
2019 SW MAIN BLVD, LAKE CITY, FL 32025-0026

Signing Officer

Name
Cynthia Soucinek
Title
Director
Phone
3867553636
Signed
2015-04-30
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

Firm
Accredited Accounting & Tax Services Inc
Address
P O Box 548, Lake City, FL 32055-0548
Preparer
Barry M Fitterman Ea
Phone
3864870289
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The soucineks are spouses and directors”

Pt VI, Line 11B

“Directors are furnished a copy 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”

Raw XML Appendix352 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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IRS990/Desc0COVENANT COMMUNITY SCHOOL IS A PRIVATE CHRISTION SCHOOL WHO PARTENERED WITH 82 FAMILIES, WHICH INCLUDED 115 STUDENTS IN 2014/2015. THE PARTNERSHIPS INCLUDED HELPING DEFINE THE GOD-GIVEN CALL ON THE CHILDREN'S LIVES, PROVIDING AN EDUCATION THAT TOUCHED CHILDREN IN THE CLASSROOM WITH HIGH ACADEMIC EXCELLENCE AND STRONG CHRISTIAN VALUES. WE ALSO HAD 6 STUDENTS GRADUATE WITH A HIGH SCHOOL DIPLOMA. CCS HELPS THE STUDENTS WITH DUAL ENROLLMENT AT THE LOCAL COLLEGE. OUR SAT SCORES INDICATED AN AVERAGE OR ABOVE AVERAGE OVERALL PERFORMANCE FOR THE PAST SCHOOL YEAR. WE TAUGHT GODLY LIFE APPLICATION PRINCIPLES USING THE WORD OF GOD AS THE BASIS FOR ALL TRUTH. THESE PRINCIPLES INCLUDED FINANCIAL ETIQUETTE AND MORAL EDUCATION. WE COMPLETED A VARIETY OF COMMUNITY OUTREACHES. STUDENTS LED AN AFTERNOON OF RANDOM ACTS OF KINDNESS IN OUR COMMUNITY BY DISTRIBUTING BAKED GOODS TO VARIOUS COMMUNITY BUSINESSES AND SERVICE CENTERS. WE ALSO PARTICIPATED IN COMMUNITY EVENTS INCLUDING THE COLUMBIA COUNTY FAIR, COMMUNITY PARADES AND MORE. OTHER ACTIVITIES INCLUDED A STUDENT WORSHIP TEAM, SCHOOL PLAYS AND OTHER PERFORMANCES. STUDENTS FROM THE WORSHIP TEAMS ALSO PERFORMED IN THE COMMUNITY AT VARIOUS EVENTS. CCS IS COMMITTED TO UNITING EXCELLENCE IN EDUCATION WITH GODLY PRINCIPLES.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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/ExplanationTxt0THE SOUCINEKS ARE SPOUSES AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE FURNISHED A COPY OF THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124331
IRS990/TotalAssetsEOYAmt0115737
IRS990/TotalAssetsGrp/BOYAmt0124331
IRS990/TotalAssetsGrp/EOYAmt0115737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093045
IRS990/TotalLiabilitiesEOYAmt092766
IRS990/TotalLiabilitiesGrp/BOYAmt093045
IRS990/TotalLiabilitiesGrp/EOYAmt092766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022971
IRS990/TotalProgramServiceExpensesAmt0429128
IRS990/TotalProgramServiceRevenueAmt0471668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483861
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115737
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 SE CHEYENNE CT
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SOUCINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867553636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0204173225
ReturnHeader/Filer/PhoneNum03867553636
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 SW MAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320250026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accredited Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320550548
ReturnHeader/PreparerPersonGrp/PhoneNum03864870289
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M FITTERMAN EA
ReturnHeader/ReturnTs02015-07-24T07:52:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,737
Liabilities
$92,766
Net assets
$22,971
Revenue
$483,861
Expenses
$492,202
Net income
-$8,341
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
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