Civic Intelligence

Covenant Recovery Inc.

990 • Fiscal year 2015 • EIN 26-4282327

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,817

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

411%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$661,711

Up $532,179 (+411%) from 2014

Net Assets

Up

$395,096

Up $301,215 (+321%) from 2014

Liabilities

Up

$266,615

Up $230,964 (+648%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$711,547

Up $330,637 (+87%) from 2014

Expenses

Up

$410,337

Up $65,766 (+19%) from 2014

Net Income

Up

$301,210

Up $264,871 (+729%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$661,711
Liabilities$266,615
Net Assets$395,096
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$711,547
Expenses$410,337
Net Income$301,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$711,547
Mission and Program Overview

Mission

Transitional facility for drug & alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,621$575,188▲ $512,567
Cash and Non-Interest-Bearing Accounts$66,003$52,815▼ $13,188
Other Notes and Loans Receivable, Net-$16,717-
Savings and Temporary Cash Investments-$12,833-
Intangible Assets-$2,215-
Accounts Receivable$908$1,943▲ $1,035
Total Assets$129,532$661,711▲ $532,179
Liabilities
Mortgage Notes Payable Secured by Investment Property-$233,667-
Unsecured Notes Loans Payable$33,793$30,399▼ $3,394
Accounts Payable and Accrued Expenses$1,858$2,549▲ $691
Total Liabilities$35,651$266,615▲ $230,964
Net Assets / Fund Balance
Unrestricted Net Assets$93,881$395,096▲ $301,215
Total Net Assets Fund Balance$93,881$395,096▲ $301,215
Total Liabilities and Net Assets / Fund Balance$129,532$661,711▲ $532,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,450$1,751$462,201
Equipment$43,130$12,811$55,941
Land$50,000-$50,000
Leasehold Improvements$21,608$3,950$25,558
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Jeremy MckenziePresident$15,817$15,817

Board Members and Trustees

NameTitle
Harold a ClarkChairman
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
$255,000
Program Service Revenue
$456,248
Investment Income
$299
Other Revenue
$0
All Other Contributions
$255,000
Change in Net Assets
$301,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$255,000
Total Noncash Contributions1$255,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,044
Salaries, Compensation, and Employee Benefits$142,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,439$11,382-$113,821
Occupancy$72,846$18,211-$91,057
Travel$37,707$9,427-$47,134
All Other Expenses$20,437$5,220-$25,657
Current Officers, Directors, Trustees, and Key Employees$12,653$3,164-$15,817
Insurance$11,465$2,866-$14,331
Payroll Taxes$11,389$1,266-$12,655
Depreciation Depletion$9,770--$9,770
Other Expenses$7,096$1,461-$7,096
Office Expenses$3,093$1,409-$4,502
Fees for Services Accounting$2,840$710-$3,550
Interest$2,362$591-$2,953
Advertising$1,261$315-$1,576
Fees for Services Legal$1,069$267-$1,336
Information Technology$418$105-$523
Total Functional Expenses$351,286$59,051$0$410,337
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
President
Phone
5015190162
Signed
2016-11-10

Organization Details

Principal Officer
Jeremy Mckenzie
Formed
2009
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
8

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5 total 5”

Raw XML Appendix387 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/Total509Grp/TotalAmt01597930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462201
IRS990ScheduleD/EquipmentGrp/BookValueAmt043130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055941
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0255000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129532
IRS990/TotalAssetsEOYAmt0661711
IRS990/TotalAssetsGrp/BOYAmt0129532
IRS990/TotalAssetsGrp/EOYAmt0661711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035651
IRS990/TotalLiabilitiesEOYAmt0266615
IRS990/TotalLiabilitiesGrp/BOYAmt035651
IRS990/TotalLiabilitiesGrp/EOYAmt0266615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395096
IRS990/TotalProgramServiceExpensesAmt0351286
IRS990/TotalProgramServiceRevenueAmt0456248
IRS990/TotalReportableCompFromOrgAmt015817
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711547
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661711
IRS990/TravelGrp/ManagementAndGeneralAmt09427
IRS990/TravelGrp/ProgramServicesAmt037707
IRS990/TravelGrp/TotalAmt047134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395096
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033793
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030399
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015190162
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02016-11-14T16:12:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,711
Liabilities
$266,615
Net assets
$395,096
Revenue
$711,547
Expenses
$410,337
Net income
$301,210
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