Civic Intelligence

Covenant Evangelical Theological Seminary Inc.

990EZ • Fiscal year 2012 • EIN 32-0269507

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileN/A
2610 S US 17-9232707
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$142,155

No earlier filing loaded for comparison.

Net Assets

$108,287

No earlier filing loaded for comparison.

Liabilities

$33,868

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

$66,283

No earlier filing loaded for comparison.

Expenses

$28,703

No earlier filing loaded for comparison.

Net Income

$37,580

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.

$300K$200K$100K$0Assets 2012: $142,155Liabilities 2012: $33,868Net Assets 2012: $108,2872012Assets 2013: $221,614Liabilities 2013: $63,919Net Assets 2013: $157,6952013Assets 2014: $227,958Liabilities 2014: $41,297Net Assets 2014: $186,6612014Assets 2015: $276,742Liabilities 2015: $42,011Net Assets 2015: $234,7312015Assets 2016: $274,927Liabilities 2016: $37,435Net Assets 2016: $237,4922016Assets 2017: $282,535Liabilities 2017: $35,025Net Assets 2017: $247,5102017Assets 2018: $261,253Liabilities 2018: $21,726Net Assets 2018: $239,5272018Assets 2019: $231,871Liabilities 2019: $18,735Net Assets 2019: $213,1362019Assets 2020: $210,319Liabilities 2020: $22,891Net Assets 2020: $187,4282020Assets 2021: $176,202Liabilities 2021: $22,305Net Assets 2021: $153,8972021Assets 2022: $168,182Liabilities 2022: $21,768Net Assets 2022: $146,4142022Assets 2024: $210,616Liabilities 2024: $24,160Net Assets 2024: $186,4562024

Highlighted filing

2012

Assets$142,155
Liabilities$33,868
Net Assets$108,287
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $66,283Expenses 2012: $28,703Net Income 2012: $37,5802012Revenue 2013: $82,632Expenses 2013: $33,224Net Income 2013: $49,4082013Revenue 2014: $70,078Expenses 2014: $41,112Net Income 2014: $28,9662014Revenue 2015: $118,326Expenses 2015: $70,256Net Income 2015: $48,0702015Revenue 2016: $67,733Expenses 2016: $64,972Net Income 2016: $2,7612016Revenue 2017: $79,798Expenses 2017: $69,780Net Income 2017: $10,0182017Revenue 2018: $72,244Expenses 2018: $95,013Net Income 2018: -$22,7692018Revenue 2019: $39,334Expenses 2019: $65,725Net Income 2019: -$26,3912019Revenue 2020: $46,617Expenses 2020: $72,325Net Income 2020: -$25,7082020Revenue 2021: $47,371Expenses 2021: $80,902Net Income 2021: -$33,5312021Revenue 2022: $42,606Expenses 2022: $50,089Net Income 2022: -$7,4832022Revenue 2024: $38,602Expenses 2024: $15,572Net Income 2024: $23,0302024

Highlighted filing

2012

Revenue$66,283
Expenses$28,703
Net Income$37,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our primary activity is to provide online courses, translate and publish materials purely for education purposes.

Filing and Contact Details

Filer

EIN
32-0269507
Raw XML Appendix139 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
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IRS990EZ/CashSavingsAndInvestments/EOY056665
IRS990EZ/ContributionsGiftsGrantsEtc066283
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037580
IRS990EZ/FeesAndOthPymtToIndContractors03139
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066283
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY03054
IRS990EZ/LandAndBuildings/EOY04270
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070707
IRS990EZ/NetAssetsOrFundBalancesBOY070707
IRS990EZ/NetAssetsOrFundBalances/EOY0108287
IRS990EZ/NetAssetsOrFundBalancesEOY0108287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HONGJUN LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BIAO CHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIN LIU-WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YILE WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059777
IRS990EZ/OtherAssetsTotal/EOY081220
IRS990EZ/OtherExpensesTotal025164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSALATE THEOLOGY, BIBLE STUDY AND CHRISTIAN EDUCATION MATERIAL FROM ENGLISH TO CHINESE
IRS990EZ/PrintingPublicationsPostage0400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSLATION OF CHRISTIAN BIBLE STUDY, EDUCATIONAL MATERIAL TO BENEFIT THE CHINESE CHRISTIAN COMMUNITIES WORLDWIDE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028703
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017640
IRS990EZ/SumOfTotalLiabilities/EOY033868
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102610 S US 17-92
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASSELBERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032707
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COVENANT EVANGELICAL THEOLOGICAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04073592389
IRS990EZ/TotalAssets/BOY088347
IRS990EZ/TotalAssets/EOY0142155
IRS990EZ/TotalExpenses028703
IRS990EZ/TotalProgramServiceExpenses028703
IRS990EZ/TotalRevenue066283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019126
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156877
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700156877
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear066283
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040358
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031110
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019126
IRS990ScheduleA/Total170/Total0156877
IRS990ScheduleA/TotalSupport0156877
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 1068. AMORTIZATION 3224. BANK & CREDIT CARD CHARGES 807. TEACHING MATERIAL AND SUPPLIES 2942. DATABASE & WEBSITE 2209. MEETING & CONFERENCE 46. OFFICE SUPPLIES 431. REGISTRATION 61. STAFF TRAINING 630. STAFF TRAVEL 1085. TELE-COMMUNICATION 28. TRAINING EVENTS 4210. MISSION SUPPORT MATERIALS 8423.
IRS990ScheduleO/GeneralExplanation/Explanation1NET INTANGIBLE 23610. 45136. INVENTORY - TRANSLATED CHRISTIAN BOOKS 994. 911. UNRESTRICTED NET ASSETS 35173. 35173.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 16868. 30318. OTHER ACCRUED LIABILITIES 772. 3550.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320269507
ReturnHeader/Filer/Name/BusinessNameLine10COVENANT EVANGELICAL THEOLOGICAL
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone04073311477
ReturnHeader/Filer/USAddress/AddressLine102610 S US 17-92
ReturnHeader/Filer/USAddress/City0CASSELBERRY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0HONGJUN LI
ReturnHeader/Officer/Phone04073311477
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIM YEUNG LING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 RACE ST 1F STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019107
ReturnHeader/Preparer/Name0CHI CHIU CHOW
ReturnHeader/Preparer/Phone02159222684
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T07:16:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,155
Liabilities
$33,868
Net assets
$108,287
Revenue
$66,283
Expenses
$28,703
Net income
$37,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.86$0.39$0.16$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.22$1.46$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$0.47$0.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.23$1.87$0.47$0.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$0.39$0.66$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.22$2.40$0.72$0.95$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.35$2.48$0.80$0.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.37$2.37$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.42$2.35$1.18$0.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.41$1.87$0.70$0.41$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$0.83$0.33$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.34$1.08$0.66$0.29$0.38