Civic Intelligence

Covenant Evangelical Theological Seminary Inc.

990EZ • Fiscal year 2015 • EIN 32-0269507

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

2610 S US 17-92Casselberry, FL 32707

(407) 331-1477

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$276,742

Up $48,784 (+21%) from 2014

Net Assets

Up

$234,731

Up $48,070 (+26%) from 2014

Liabilities

Up

$42,011

Up $714 (+1.7%) from 2014

Revenue

Up

$118,326

Up $48,248 (+69%) from 2014

Expenses

Up

$70,256

Up $29,144 (+71%) from 2014

Net Income

Up

$48,070

Up $19,104 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$276,742
Liabilities$42,011
Net Assets$234,731

Operations Trend

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

2015

Revenue$118,326
Expenses$70,256
Net Income$48,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$119,425
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-$87,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHUAChairmanPT$0--
BIAO CHENVice-ChairPT$0--
JIN LIU-WANGSecretaryPT$0--
HONGJUN LITreasurerPT$0--
XIAOTAO GUANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Covenant Evangelical Theological
EIN
32-0269507
Phone
4073311477
Address
2610 S US 17-92, CASSELBERRY, FL 32707

Signing Officer

Name
John Chua
Title
President
Phone
4073311477
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Kim Yeung Ling Pc
Address
1010 RACE ST 1F STE 3, PHILADELPHIA, PA 19107
Preparer
Lulu Li
Phone
2159222684
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 3225.

Form 990EZ, Part I, Line 16

Depreciation 978.

Form 990EZ, Part I, Line 16

Bank & credit card charges 895.

Form 990EZ, Part I, Line 16

CARING SUPPORT 968.

Form 990EZ, Part I, Line 16

DATABASE & WEBSITE 2234.

Form 990EZ, Part I, Line 16

Amortization 5191.

Form 990EZ, Part I, Line 16

Foreign currency exchange loss 2113.

Form 990EZ, Part I, Line 16

Meeting & conference 5541.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1065.

Form 990EZ, Part I, Line 16

PAYROLL TAX 1722.

Form 990EZ, Part I, Line 16

REGISTRATION FEE 61.

Form 990EZ, Part I, Line 16

STAFF TRAVEL 11010.

Form 990EZ, Part I, Line 16

TELE-COMMUNICATION 2286.

Form 990EZ, Part II, Line 24

Net intangible 38688. 62997.

Form 990EZ, Part II, Line 24

Inventory - translated christian books 1099. 0.

Form 990EZ, Part II, Line 24

Unrestricted net assets 67542. 37089.

Form 990EZ, Part II, Line 24

A/R 57. 1556.

Form 990EZ, Part II, Line 26

Deferred revenue 32349. 32349.

Form 990EZ, Part II, Line 26

Other accrued liabilities 8948. 6112.

Form 990EZ, Part II, Line 26

LOAN FROM 0. 3550.

Raw XML Appendix181 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/BusinessNameLine1Txt0COVENANT EVANGELICAL THEOLOGICAL
IRS990EZ/BooksInCareOfDetail/PhoneNum04073592389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 S US 17-92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016363
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1099
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01537
IRS990EZ/LandAndBuildingsGrp/EOYAmt03100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIAO CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIN LIU-WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HONGJUN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4XIAOTAO GUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101642
IRS990EZ/OtherExpensesTotalAmt037289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSALATE THEOLOGY, BIBLE STUDY AND CHRISTIAN EDUCATION MATERIAL FROM ENGLISH TO CHINESE
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSLATION OF CHRISTIAN BIBLE STUDY, EDUCATIONAL MATERIAL TO BENEFIT THE CHINESE CHRISTIAN COMMUNITIES WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070256
IRS990EZ/TotalProgramServiceExpensesAmt087075
IRS990EZ/TotalRevenueAmt0118326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378860
IRS990ScheduleA/TotalSupportAmt0378860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD CHARGES 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARING SUPPORT 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATABASE & WEBSITE 2234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 5191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN CURRENCY EXCHANGE LOSS 2113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING & CONFERENCE 5541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX 1722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEE 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF TRAVEL 11010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELE-COMMUNICATION 2286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NET INTANGIBLE 38688. 62997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY - TRANSLATED CHRISTIAN BOOKS 1099. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNRESTRICTED NET ASSETS 67542. 37089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16A/R 57. 1556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEFERRED REVENUE 32349. 32349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER ACCRUED LIABILITIES 8948. 6112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOAN FROM 0. 3550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073311477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT EVANGELICAL THEOLOGICAL
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0320269507
ReturnHeader/Filer/PhoneNum04073311477
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 S US 17-92
ReturnHeader/Filer/USAddress/CityNm0CASSELBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM YEUNG LING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 RACE ST 1F STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019107
ReturnHeader/PreparerPersonGrp/PhoneNum02159222684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LULU LI
ReturnHeader/ReturnTs02016-09-12T08:11:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits