Civic Intelligence

Covenant Recovery Inc.

EIN 26-4282327 • 501(c)3 • Pine Bluff, AR

Pub. 78 Eligible990-N Coverage

Profile

Transitional facility for drug & alcohol abuse

3201 W PullenPine Bluff, AR 71601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$964,501

Up $50,981 (+5.6%) from 2023

Liabilities

Up

$287,624

Up $33,555 (+13%) from 2023

Net Assets

Up

$676,877

Up $17,426 (+2.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$2,360,033

Up $413,987 (+21%) from 2023

Expenses

Up

$2,342,607

Up $341,520 (+17%) from 2023

Net Income

Up

$17,426

Up $72,467 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $129,532Liabilities 2014: $35,651Net Assets 2014: $93,8812014Assets 2015: $661,711Liabilities 2015: $266,615Net Assets 2015: $395,0962015Assets 2016: $910,940Liabilities 2016: $334,845Net Assets 2016: $576,0952016Assets 2017: $782,457Liabilities 2017: $120,134Net Assets 2017: $662,3232017Assets 2018: $770,835Liabilities 2018: $96,755Net Assets 2018: $674,0802018Assets 2019: $777,177Liabilities 2019: $30,405Net Assets 2019: $746,7722019Assets 2020: $1,282,411Liabilities 2020: $363,949Net Assets 2020: $918,4622020Assets 2021: $956,380Liabilities 2021: $105,612Net Assets 2021: $850,7682021Assets 2022: $932,915Liabilities 2022: $218,423Net Assets 2022: $714,4922022Assets 2023: $913,520Liabilities 2023: $254,069Net Assets 2023: $659,4512023Assets 2024: $964,501Liabilities 2024: $287,624Net Assets 2024: $676,8772024

Highlighted filing

2024

Assets$964,501
Liabilities$287,624
Net Assets$676,877
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $380,910Expenses 2014: $344,571Net Income 2014: $36,3392014Revenue 2015: $711,547Expenses 2015: $410,337Net Income 2015: $301,2102015Revenue 2016: $1,251,925Expenses 2016: $1,090,340Net Income 2016: $161,5852016Revenue 2017: $2,533,743Expenses 2017: $2,042,382Net Income 2017: $491,3612017Revenue 2018: $1,891,745Expenses 2018: $1,879,988Net Income 2018: $11,7572018Revenue 2019: $1,691,349Expenses 2019: $1,764,199Net Income 2019: -$72,8502019Revenue 2020: $1,847,339Expenses 2020: $1,675,649Net Income 2020: $171,6902020Revenue 2021: $1,711,087Expenses 2021: $1,778,781Net Income 2021: -$67,6942021Revenue 2022: $1,519,969Expenses 2022: $1,656,540Net Income 2022: -$136,5712022Revenue 2023: $1,946,046Expenses 2023: $2,001,087Net Income 2023: -$55,0412023Revenue 2024: $2,360,033Expenses 2024: $2,342,607Net Income 2024: $17,4262024

Highlighted filing

2024

Revenue$2,360,033
Expenses$2,342,607
Net Income$17,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,501
Liabilities
$287,624
Net assets
$676,877
Revenue
$2,360,033
Expenses
$2,342,607
Net income
$17,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.68$2.36$2.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$1.95$2.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.52$1.66$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.71$1.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$1.85$1.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.69$1.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$1.89$1.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$2.53$2.04$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$1.25$1.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.40$0.71$0.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.38$0.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,360,033
Mission and Program Overview

Mission

Transitional facility for drug & alcohol abuse

Drug and Alcohol Treatment Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,789$826,038▲ $8,249
Rtn Earn Endowment Incm Other Fnds$659,451$676,877▲ $17,426
Cash and Non-Interest-Bearing Accounts$27,708$87,325▲ $59,617
Savings and Temporary Cash Investments$13,521$35,089▲ $21,568
Prepaid Expenses and Deferred Charges$54,502$16,049▼ $38,453
Total Assets$913,520$964,501▲ $50,981
Liabilities
Deferred Revenue$190,822$164,345▼ $26,477
Unsecured Notes Loans Payable$50,167$55,000▲ $4,833
Other Liabilities-$52,907-
Accounts Payable and Accrued Expenses$13,080$15,372▲ $2,292
Total Liabilities$254,069$287,624▲ $33,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,451$676,877▲ $17,426
Total Liabilities and Net Assets / Fund Balance$913,520$964,501▲ $50,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,002$137,424$791,426
Land$116,201-$116,201
Leasehold Improvements$34,831$4,953$39,784
Equipment$21,004$8,927$29,931
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hunter RichardsonBoard Member
Jeremy McKenzieExecutive Director
Lisa ThomasFacility Director
Ben SinclairChief Financial Officer
Marcie NutterKitchen Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Lumina Behavioral HealthConsulting3909 AR-282, Van Buren, AR 72956$239,604
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,360,033
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,033
Total Revenue per Audited Statements
$2,360,033
Total Revenue per Form 990
$2,360,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,738
Salaries, Compensation, and Employee Benefits$1,074,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,620--$990,620
Fees for Services Management$239,604--$239,604
All Other Expenses$231,427--$231,427
Occupancy$112,598--$112,598
Other Expenses$91,433--$91,433
Payroll Taxes$84,249--$84,249
Travel$62,856--$62,856
Insurance$54,814--$54,814
Depreciation Depletion$20,833--$20,833
Information Technology$9,892--$9,892
Office Expenses$7,779--$7,779
Interest$1,146--$1,146
Total Functional Expenses$2,342,607$0$0$2,342,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,607
Total Expenses per Audited Statements$2,342,607
Total Expenses per Form 990$2,342,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$52,907
Vehicle-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Covenant Recovery Inc
EIN
26-4282327
In Care Of
% Ben Sinclair
Phone
5015190162
Address
3201 W Pullen, Pine Bluff, AR 71601

Signing Officer

Name
John B Sinclair
Title
Chief Financial Officer
Phone
5016903038
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeremy S McKenzie
Formed
2011
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Revenue, Line 9

“Revenue increased from 1,945,506 in 2023 to 2,360,033 in 2024”

Form 990, Part I, Section Expenses, Line 18

“Slight increase in total expenses from 2023 to 2024”

Form 990, Part I, Section Expenses, Line 19

“Result was a small gain in 2024, as opposed to significant loss in 2023”

Raw XML Appendix367 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791426
IRS990ScheduleD/EquipmentGrp/BookValueAmt021004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029931
IRS990ScheduleD/ExpensesSubtotalAmt02342607
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0116201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vehicle
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02360033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826038
IRS990ScheduleD/TotalExpensesPerForm990Amt02342607
IRS990ScheduleD/TotalLiabilityAmt052907
IRS990ScheduleD/TotalRevenuePerForm990Amt02360033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02360033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue increased from 1,945,506 in 2023 to 2,360,033 in 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Slight increase in total expenses from 2023 to 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Result was a small gain in 2024, as opposed to significant loss in 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Revenue, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section Expenses, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section Expenses, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913520
IRS990/TotalAssetsEOYAmt0964501
IRS990/TotalAssetsGrp/BOYAmt0913520
IRS990/TotalAssetsGrp/EOYAmt0964501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02342607
IRS990/TotalFunctionalExpensesGrp/TotalAmt02342607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254069
IRS990/TotalLiabilitiesEOYAmt0287624
IRS990/TotalLiabilitiesGrp/BOYAmt0254069
IRS990/TotalLiabilitiesGrp/EOYAmt0287624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676877
IRS990/TotalProgramServiceExpensesAmt02342607
IRS990/TotalProgramServiceRevenueAmt02360033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02360033
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964501
IRS990/TravelGrp/ProgramServicesAmt062856
IRS990/TravelGrp/TotalAmt062856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 Little John Trail
IRS990/USAddress/CityNm0Hot Springs
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071923
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John B Sinclair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05016903038
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Recovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0264282327
ReturnHeader/Filer/InCareOfNm0% Ben Sinclair
ReturnHeader/Filer/PhoneNum05015190162
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 W Pullen
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-05T10:18:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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