Civic Intelligence

Covenant Recovery Inc.

990 • Fiscal year 2019 • EIN 26-4282327

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$777,177

Up $6,342 (+0.8%) from 2018

Net Assets

Up

$746,772

Up $72,692 (+11%) from 2018

Liabilities

Down

$30,405

Down $66,350 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$1,691,349

Down $200,396 (-11%) from 2018

Expenses

Down

$1,764,199

Down $115,789 (-6.2%) from 2018

Net Income

Down

-$72,850

Down $84,607 (-720%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$777,177
Liabilities$30,405
Net Assets$746,772
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,691,349
Expenses$1,764,199
Net Income-$72,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,691,349
Mission and Program Overview

Mission

Transitional facility for drug & alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,787$628,599▲ $201,812
Savings and Temporary Cash Investments$262,734$127,956▼ $134,778
Accounts Receivable$14,523$13,043▼ $1,480
Other Notes and Loans Receivable, Net$9,925$9,925→ $0
Cash and Non-Interest-Bearing Accounts$56,866$-2,346▼ $59,212
Total Assets$770,835$777,177▲ $6,342
Liabilities
Unsecured Notes Loans Payable$75,289$20,926▼ $54,363
Accounts Payable and Accrued Expenses$21,466$9,479▼ $11,987
Total Liabilities$96,755$30,405▼ $66,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,080$746,772▲ $72,692
Total Net Assets Fund Balance$674,080$746,772▲ $72,692
Total Liabilities and Net Assets / Fund Balance$770,835$777,177▲ $6,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,708$36,444$345,152
Other Land Buildings$226,918$28,519$255,437
Land$66,201-$66,201
Equipment$10,184$40,096$50,280
Leasehold Improvements$16,588$8,969$25,557
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeremy MckenziePresident
Katy PetrysDirector
Kenita MckenzieDirector
Marcie NutterDirector
Pamela Warren - SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,691,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,325
Other Expenses$585,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,325--$1,178,325
Occupancy$140,491--$140,491
All Other Expenses$57,988--$57,988
Insurance$31,552--$31,552
Other Expenses$27,128--$27,128
Information Technology$9,996--$9,996
Travel$4,773--$4,773
Office Expenses$3,265--$3,265
Interest$271--$271
Total Functional Expenses$1,764,199$0$0$1,764,199
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 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
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
2020-11-16

Organization Details

Principal Officer
Jeremy Mckenzie
Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
63

Preparer

Firm
Hardin Accounting & Tax
Address
4607 S OLIVE ST, PINE BLUFF, AR 71603
Preparer
E Lee Hardin
Phone
8705352011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -29,088”

Raw XML Appendix320 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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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/AtSubmissionCreationDeviceId0B24556A4FFE357845FFAD0B78BDE2FE0E24FBA15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F242D37A1E3AE3293D1AF5E60BC170BBFD24E6D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710699037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDIN ACCOUNTING & TAX
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LEE HARDIN
ReturnHeader/ReturnTs02020-11-16T17:59:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,177
Liabilities
$30,405
Net assets
$746,772
Revenue
$1,691,349
Expenses
$1,764,199
Net income
-$72,850
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