Civic Intelligence

Covenant Recovery Inc.

990 • Fiscal year 2016 • EIN 26-4282327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$910,940

Up $249,229 (+38%) from 2015

Net Assets

Up

$576,095

Up $180,999 (+46%) from 2015

Liabilities

Up

$334,845

Up $68,230 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$1,251,925

Up $540,378 (+76%) from 2015

Expenses

Up

$1,090,340

Up $680,003 (+166%) from 2015

Net Income

Down

$161,585

Down $139,625 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$910,940
Liabilities$334,845
Net Assets$576,095
Open 2016 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

2016

Revenue$1,251,925
Expenses$1,090,340
Net Income$161,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,259,449
Mission and Program Overview

Mission

Transitional facility for drug & alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,188$665,638▲ $90,450
Cash and Non-Interest-Bearing Accounts$52,815$132,642▲ $79,827
Savings and Temporary Cash Investments$12,833$77,854▲ $65,021
Other Notes and Loans Receivable, Net$16,717$29,142▲ $12,425
Accounts Receivable$1,943$3,500▲ $1,557
Intangible Assets$2,215$2,164▼ $51
Total Assets$661,711$910,940▲ $249,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,667$216,368▼ $17,299
Other Liabilities-$84,494-
Unsecured Notes Loans Payable$30,399$26,796▼ $3,603
Accounts Payable and Accrued Expenses$2,549$7,187▲ $4,638
Total Liabilities$266,615$334,845▲ $68,230
Net Assets / Fund Balance
Unrestricted Net Assets$395,096$576,095▲ $180,999
Total Net Assets Fund Balance$395,096$576,095▲ $180,999
Total Liabilities and Net Assets / Fund Balance$661,711$910,940▲ $249,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,551$9,345$537,896
Equipment$50,529$22,077$72,606
Land$66,201-$66,201
Leasehold Improvements$20,357$5,201$25,558
Compensation and Service Providers
Top Officer Pay35th 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
$7,768
Program Service Revenue
$1,241,062
Investment Income
$2,057
Other Revenue
$1,038
All Other Contributions
$7,768
Change in Net Assets
$161,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,580
Salaries, Compensation, and Employee Benefits$399,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,484$36,720-$367,204
Occupancy$182,368$45,592-$227,960
All Other Expenses$76,908$19,891-$96,799
Payroll Taxes$29,300$3,256-$32,556
Other Expenses$29,613$13,854-$29,613
Depreciation Depletion$23,211--$23,211
Office Expenses$12,747$3,731-$16,478
Interest$10,334$2,584-$12,918
Insurance$5,254$1,314-$6,568
Travel$3,997$999-$4,996
Fees for Services Accounting$2,900$725-$3,625
Advertising$954$239-$1,193
Total Functional Expenses$961,435$128,905$0$1,090,340
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
Client Trust Funds$84,494
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
2017-11-14

Organization Details

Principal Officer
Jeremy Mckenzie
Formed
2009
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
38

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

“Balance correction 19,414”

Raw XML Appendix389 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/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02824352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184677
IRS990ScheduleA/Total509Grp/TotalAmt02824352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01249323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02825159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537896
IRS990ScheduleD/EquipmentGrp/BookValueAmt050529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072606
IRS990ScheduleD/LandGrp/BookValueAmt066201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665638
IRS990ScheduleD/TotalLiabilityAmt084494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCE CORRECTION 19,414
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/TotalAssetsBOYAmt0661711
IRS990/TotalAssetsEOYAmt0910940
IRS990/TotalAssetsGrp/BOYAmt0661711
IRS990/TotalAssetsGrp/EOYAmt0910940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07768
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266615
IRS990/TotalLiabilitiesEOYAmt0334845
IRS990/TotalLiabilitiesGrp/BOYAmt0266615
IRS990/TotalLiabilitiesGrp/EOYAmt0334845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576095
IRS990/TotalProgramServiceExpensesAmt0961435
IRS990/TotalProgramServiceRevenueAmt01241062
IRS990/TotalRevenueGrp/ExclusionAmt01493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01242664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910940
IRS990/TravelGrp/ManagementAndGeneralAmt0999
IRS990/TravelGrp/ProgramServicesAmt03997
IRS990/TravelGrp/TotalAmt04996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576095
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030399
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026796
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02017-11-14T16:16:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,940
Liabilities
$334,845
Net assets
$576,095
Revenue
$1,251,925
Expenses
$1,090,340
Net income
$161,585
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