Civic Intelligence

Covenant Recovery Inc.

990 • Fiscal year 2018 • EIN 26-4282327

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
3201 W PullenPine Bluff, AR 71601

(501) 519-0162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,160

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$770,835

Down $11,622 (-1.5%) from 2017

Net Assets

Up

$674,080

Up $11,757 (+1.8%) from 2017

Liabilities

Down

$96,755

Down $23,379 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Down

$1,891,745

Down $641,998 (-25%) from 2017

Expenses

Down

$1,879,988

Down $162,394 (-8.0%) from 2017

Net Income

Down

$11,757

Down $479,604 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$770,835
Liabilities$96,755
Net Assets$674,080
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,891,745
Expenses$1,879,988
Net Income$11,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,891,745
Mission and Program Overview

Mission

Transitional facility for drug & alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,982$426,787▼ $1,195
Savings and Temporary Cash Investments$298,575$262,734▼ $35,841
Cash and Non-Interest-Bearing Accounts$30,848$56,866▲ $26,018
Accounts Receivable$15,127$14,523▼ $604
Other Notes and Loans Receivable, Net$9,925$9,925→ $0
Total Assets$782,457$770,835▼ $11,622
Liabilities
Unsecured Notes Loans Payable$90,197$75,289▼ $14,908
Accounts Payable and Accrued Expenses$29,937$21,466▼ $8,471
Total Liabilities$120,134$96,755▼ $23,379
Net Assets / Fund Balance
Unrestricted Net Assets$662,323$674,080▲ $11,757
Total Net Assets Fund Balance$662,323$674,080▲ $11,757
Total Liabilities and Net Assets / Fund Balance$782,457$770,835▼ $11,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,362$12,422-
Land$66,201--
Equipment$58,224$36,598-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MckenziePresidentFT$74,160$74,160
Kenita MckenzieDirectorPT$17,608$17,608

Board Members and Trustees

NameTitle
Katy PetrysDirector
Marcie NutterDirector
Pamela Warren - SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,939
Program Service Revenue
$1,881,596
Investment Income
$210
Other Revenue
$0
All Other Contributions
$9,939
Change in Net Assets
$11,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,932
Other Expenses$672,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,442$222,361-$1,111,803
Occupancy$169,117$42,280-$211,397
Payroll Taxes$76,903$19,226-$96,129
All Other Expenses$51,522$9,323-$60,845
Insurance$20,903$5,226-$26,129
Depreciation Depletion$19,363$4,840-$24,203
Office Expenses$9,756$2,440-$12,196
Information Technology$9,057$2,264-$11,321
Other Expenses$2,651$663-$3,314
Interest$2,502$626-$3,128
Fees for Services Accounting$1,611$403-$2,014
Travel$879$220-$1,099
Total Functional Expenses$1,537,361$342,627$0$1,879,988
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
Phone
5015190162
Address
3201 W PULLEN, PINE BLUFF, AR 71601

Signing Officer

Name
Jeremy Mckenzie
Title
President
Phone
5015190162
Signed
2019-11-15

Organization Details

Principal Officer
Jeremy Mckenzie
Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
83

Preparer

Firm
Hardin & Associates
Address
4607 S OLIVE ST, PINE BLUFF, AR 71603
Preparer
E Lee Hardin
Phone
8705352011
Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021466
IRS990/AccountsReceivableGrp/BOYAmt015127
IRS990/AccountsReceivableGrp/EOYAmt014523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONAL FACILITY FOR DRUG & ALCOHOL ABUSE
IRS990/AllOtherContributionsAmt09939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051522
IRS990/AllOtherExpensesGrp/TotalAmt060845
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARDIN ACCOUNTING & TAX
IRS990/BooksInCareOfDetail/PhoneNum08705352011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04607 SOUTH OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030848
IRS990/CashNonInterestBearingGrp/EOYAmt056866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt0672056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01881596
IRS990/CYRevenuesLessExpensesAmt011757
IRS990/CYSalariesCompEmpBnftPaidAmt01207932
IRS990/CYTotalExpensesAmt01879988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01891745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019363
IRS990/DepreciationDepletionGrp/TotalAmt024203
IRS990/Desc0PROVIDING A FAITH-BASED, RESIDENTIAL FACILITY FOR DRUG AND ALCOHOL ABUSERS AND MEN AND WOMEN TRANSITIONING BACK INTO SOCIETY FROM PRISON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01537361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0403
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01611
IRS990/FeesForServicesAccountingGrp/TotalAmt02014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENITA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY PETRYS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA WARREN - SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIE NUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01891745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02264
IRS990/InformationTechnologyGrp/ProgramServicesAmt09057
IRS990/InformationTechnologyGrp/TotalAmt011321
IRS990/InsuranceGrp/ManagementAndGeneralAmt05226
IRS990/InsuranceGrp/ProgramServicesAmt020903
IRS990/InsuranceGrp/TotalAmt026129
IRS990/InterestGrp/ManagementAndGeneralAmt0626
IRS990/InterestGrp/ProgramServicesAmt02502
IRS990/InterestGrp/TotalAmt03128
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426787
IRS990/LandBldgEquipCostOrOtherBssAmt0475807
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONAL FACILITY FOR DRUG & ALCOHOL ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0662323
IRS990/NetAssetsOrFundBalancesEOYAmt0674080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042280
IRS990/OccupancyGrp/ProgramServicesAmt0169117
IRS990/OccupancyGrp/TotalAmt0211397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OfficeExpensesGrp/ProgramServicesAmt09756
IRS990/OfficeExpensesGrp/TotalAmt012196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3EQUIP R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2663
IRS990/OtherExpensesGrp/ProgramServicesAmt0152633
IRS990/OtherExpensesGrp/ProgramServicesAmt168781
IRS990/OtherExpensesGrp/ProgramServicesAmt262241
IRS990/OtherExpensesGrp/ProgramServicesAmt32651
IRS990/OtherExpensesGrp/TotalAmt0152633
IRS990/OtherExpensesGrp/TotalAmt185976
IRS990/OtherExpensesGrp/TotalAmt277801
IRS990/OtherExpensesGrp/TotalAmt33314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111803
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019226
IRS990/PayrollTaxesGrp/ProgramServicesAmt076903
IRS990/PayrollTaxesGrp/TotalAmt096129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01881596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01881596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt01048867
IRS990/PYOtherRevenueAmt04118
IRS990/PYProgramServiceRevenueAmt02520741
IRS990/PYRevenuesLessExpensesAmt0491361
IRS990/PYSalariesCompEmpBnftPaidAmt0993515
IRS990/PYTotalExpensesAmt02042382
IRS990/PYTotalRevenueAmt02533743
IRS990/ReconcilationRevenueExpnssAmt011757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01881596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01881596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01881596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01891535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01891535
IRS990ScheduleA/Total509Grp/TotalAmt01891535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01891745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012422
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0314784
IRS990ScheduleD/EquipmentGrp/BookValueAmt058224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094822
IRS990ScheduleD/LandGrp/BookValueAmt066201
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782457
IRS990/TotalAssetsEOYAmt0770835
IRS990/TotalAssetsGrp/BOYAmt0782457
IRS990/TotalAssetsGrp/EOYAmt0770835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09939
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120134
IRS990/TotalLiabilitiesEOYAmt096755
IRS990/TotalLiabilitiesGrp/BOYAmt0120134
IRS990/TotalLiabilitiesGrp/EOYAmt096755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674080
IRS990/TotalProgramServiceExpensesAmt01537361
IRS990/TotalProgramServiceRevenueAmt01881596
IRS990/TotalReportableCompFromOrgAmt091768
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01881596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770835
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt0879
IRS990/TravelGrp/TotalAmt01099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674080
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090197
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075289
IRS990/USAddress/AddressLine1Txt01317 HILLSIDE DRIVE
IRS990/USAddress/CityNm0WHITE HALL
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015190162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0264282327
ReturnHeader/Filer/PhoneNum05015190162
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 W PULLEN
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710699037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04607 S OLIVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705352011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LEE HARDIN
ReturnHeader/ReturnTs02019-11-15T15:05:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,835
Liabilities
$96,755
Net assets
$674,080
Revenue
$1,891,745
Expenses
$1,879,988
Net income
$11,757
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