Civic Intelligence

Covenant Evangelical Theological Seminary Inc.

990EZ • Fiscal year 2013 • EIN 32-0269507

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
2610 S US 17-9232707

(407) 331-1477

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$221,614

No earlier filing loaded for comparison.

Net Assets

$157,695

No earlier filing loaded for comparison.

Liabilities

$63,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

$82,632

No earlier filing loaded for comparison.

Expenses

$33,224

No earlier filing loaded for comparison.

Net Income

$49,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 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

2013

Assets$221,614
Liabilities$63,919
Net Assets$157,695
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2013

Revenue$82,632
Expenses$33,224
Net Income$49,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$82,632
Mission and Program Overview

Mission

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

Transalate theology, bible study and christian education material from english to chinese

Program Services

DescriptionGrantsExpenses
TRANSLATION OF CHRISTIAN BIBLE STUDY, EDUCATIONAL MATERIAL TO BENEFIT THE CHINESE CHRISTIAN COMMUNITIES WORLDWIDE-$33,224
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONGJUN LIPresidentPT$0--
BIAO CHENVice-PresidentPT$0--
JIN LIU-WANGSecretaryPT$0--
YILE WANGTreasurerPT$0--
Filing and Contact Details

Filer

EIN
32-0269507
Phone
4073311477

Signing Officer

Name
Hongjun Li
Title
President
Phone
4073311477
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Chi Chiu Chow
Phone
2159222684
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & credit card charges 845. Software expenses 472. Database & website 2648. Meeting & conference 1403. Office supplies 830. Registration 61. Staff training 586. Staff travel 8860. Tele-communication 3856. Training events 1778. Depreciation 1708. Amortization 3224.”

Form 990EZ, Part II, Line 24

“Net intangible 45136. 41912. Inventory - translated christian books 911. 1183. Unrestricted net assets 35173. 75828.”

Form 990EZ, Part II, Line 26

“Deferred revenue 30318. 56615. Other accrued liabilities 3550. 7304.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COVENANT EVANGELICAL THEOLOGICAL
IRS990EZ/BooksInCareOfDetail/PhoneNum04073592389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102610 S US 17-92
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221614
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04270
IRS990EZ/LandAndBuildingsGrp/EOYAmt02562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HONGJUN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIAO CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIN LIU-WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YILE WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118923
IRS990EZ/OtherExpensesTotalAmt026271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSALATE THEOLOGY, BIBLE STUDY AND CHRISTIAN EDUCATION MATERIAL FROM ENGLISH TO CHINESE
IRS990EZ/PrintingPublicationsPostageAmt01198
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSLATION OF CHRISTIAN BIBLE STUDY, EDUCATIONAL MATERIAL TO BENEFIT THE CHINESE CHRISTIAN COMMUNITIES WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033224
IRS990EZ/TotalProgramServiceExpensesAmt033224
IRS990EZ/TotalRevenueAmt082632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0239509
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239509
IRS990ScheduleA/TotalSupportAmt0239509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & CREDIT CARD CHARGES 845. SOFTWARE EXPENSES 472. DATABASE & WEBSITE 2648. MEETING & CONFERENCE 1403. OFFICE SUPPLIES 830. REGISTRATION 61. STAFF TRAINING 586. STAFF TRAVEL 8860. TELE-COMMUNICATION 3856. TRAINING EVENTS 1778. DEPRECIATION 1708. AMORTIZATION 3224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET INTANGIBLE 45136. 41912. INVENTORY - TRANSLATED CHRISTIAN BOOKS 911. 1183. UNRESTRICTED NET ASSETS 35173. 75828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 30318. 56615. OTHER ACCRUED LIABILITIES 3550. 7304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HONGJUN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073311477
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10COVENANT EVANGELICAL THEOLOGICAL
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0320269507
ReturnHeader/Filer/PhoneNum04073311477
ReturnHeader/Filer/USAddress/AddressLine102610 S US 17-92
ReturnHeader/Filer/USAddress/City0CASSELBERRY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIM YEUNG LING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 RACE ST 1F STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019107
ReturnHeader/PreparerPersonGrp/PhoneNum02159222684
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHI CHIU CHOW
ReturnHeader/ReturnTs02014-05-15T13:22:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,614
Liabilities
$63,919
Net assets
$157,695
Revenue
$82,632
Expenses
$33,224
Net income
$49,408
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits