Civic Intelligence

Covenant Recovery Inc.

990 • Fiscal year 2014 • EIN 26-4282327

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
3201 W Pullen AvePine Bluff, AR 71601

(870) 534-2007

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$129,532

No earlier filing loaded for comparison.

Net Assets

$93,881

No earlier filing loaded for comparison.

Liabilities

$35,651

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

$380,910

No earlier filing loaded for comparison.

Expenses

$344,571

No earlier filing loaded for comparison.

Net Income

$36,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$129,532
Liabilities$35,651
Net Assets$93,881
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$380,910
Expenses$344,571
Net Income$36,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$382,610
Mission and Program Overview

Mission

Transitional facility for drug & alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,657$66,003▲ $15,346
Land, Buildings, and Equipment, Net$44,621$62,621▲ $18,000
Accounts Receivable$333$908▲ $575
Total Assets$95,611$129,532▲ $33,921
Liabilities
Unsecured Notes Loans Payable$36,989$33,793▼ $3,196
Accounts Payable and Accrued Expenses$1,080$1,858▲ $778
Total Liabilities$38,069$35,651▼ $2,418
Net Assets / Fund Balance
Unrestricted Net Assets$57,542$93,881▲ $36,339
Total Net Assets Fund Balance$57,542$93,881▲ $36,339
Total Liabilities and Net Assets / Fund Balance$95,611$129,532▲ $33,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,694$6,057$39,751
Leasehold Improvements$28,927$2,689$31,616
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Harold a ClarkChairman
Jeremy MckenziePresident
Mac NortonDirector
Paul K HenryDirector
Scarlett HatcherDirector
Tranis N CreedDirector
Winston P Foster JrDirector
Dorothy MorganSecretary
Hunter RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,600
Investment Income
$-1,690
Other Revenue
$0
Change in Net Assets
$36,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,864
Salaries, Compensation, and Employee Benefits$120,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,851$10,984-$109,835
Occupancy$70,105$17,526-$87,631
Travel$26,306$6,577-$32,883
All Other Expenses$14,519$5,197-$19,716
Payroll Taxes$9,785$1,087-$10,872
Insurance$6,458$1,615-$8,073
Depreciation Depletion$5,346--$5,346
Other Expenses$5,138$1,476-$5,138
Fees for Services Accounting$2,780$695-$3,475
Office Expenses$1,906$633-$2,539
Interest$1,705$426-$2,131
Advertising$906$227-$1,133
Information Technology$480$120-$600
Fees for Services Legal$96$24-$120
Total Functional Expenses$293,608$50,963$0$344,571
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covenant Recovery Inc
EIN
26-4282327
Address
3201 W PULLEN AVE, PINE BLUFF, AR 71601

Signing Officer

Name
Jeremy Mckenzie
Title
Executive Director
Signed
2015-07-08

Organization Details

Principal Officer
Jeremy S Mckenzie
Formed
2009
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
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IRS990/TotalAssetsEOYAmt0129532
IRS990/TotalAssetsGrp/BOYAmt095611
IRS990/TotalAssetsGrp/EOYAmt0129532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038069
IRS990/TotalLiabilitiesEOYAmt035651
IRS990/TotalLiabilitiesGrp/BOYAmt038069
IRS990/TotalLiabilitiesGrp/EOYAmt035651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093881
IRS990/TotalProgramServiceExpensesAmt0293608
IRS990/TotalProgramServiceRevenueAmt0382600
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380910
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129532
IRS990/TravelGrp/ManagementAndGeneralAmt06577
IRS990/TravelGrp/ProgramServicesAmt026306
IRS990/TravelGrp/TotalAmt032883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093881
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036989
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033793
IRS990/USAddress/AddressLine1Txt03201 W PULLEN
IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0264282327
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 W PULLEN AVE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02015-07-10T09:49:15-05:00
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
$129,532
Liabilities
$35,651
Net assets
$93,881
Revenue
$380,910
Expenses
$344,571
Net income
$36,339
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