Civic Intelligence

Covenant Evangelical Theological Seminary Inc.

990EZ • Fiscal year 2016 • EIN 32-0269507

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$274,927

Down $1,815 (-0.7%) from 2015

Net Assets

Up

$237,492

Up $2,761 (+1.2%) from 2015

Liabilities

Down

$37,435

Down $4,576 (-11%) from 2015

Revenue

Down

$67,733

Down $50,593 (-43%) from 2015

Expenses

Down

$64,972

Down $5,284 (-7.5%) from 2015

Net Income

Down

$2,761

Down $45,309 (-94%) from 2015

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

2016

Assets$274,927
Liabilities$37,435
Net Assets$237,492

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

2016

Revenue$67,733
Expenses$64,972
Net Income$2,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$67,733
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE ONLINE COURSES, TRANSLATE AND PUBLISH MATERIALS PURELY FOR EDUCATION PURPOSES.$64,974$64,974
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
Hongjun Li
Title
President
Phone
4073311477
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 1237.

Form 990EZ, Part I, Line 16

Bank & credit card charges 1853.

Form 990EZ, Part I, Line 16

DATABASE & WEBSITE 3101.

Form 990EZ, Part I, Line 16

Amortization 5191.

Form 990EZ, Part I, Line 16

Foreign currency exchange loss 3943.

Form 990EZ, Part I, Line 16

MISSION SUPPORT 1440.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1120.

Form 990EZ, Part I, Line 16

PAYROLL TAX 4386.

Form 990EZ, Part I, Line 16

REGISTRATION FEE 61.

Form 990EZ, Part I, Line 16

STAFF TRAVEL 1790.

Form 990EZ, Part I, Line 16

TELE-COMMUNICATION 56.

Form 990EZ, Part II, Line 24

A/R 1556. 1200.

Form 990EZ, Part II, Line 24

Net intangible 62997. 58806.

Form 990EZ, Part II, Line 24

Unrestricted net assets 37089. 36090.

Form 990EZ, Part II, Line 26

Deferred revenue 32349. 32349.

Form 990EZ, Part II, Line 26

Other accrued liabilities 6112. 1536.

Form 990EZ, Part II, Line 26

LOAN FROM 3550. 3550.

Raw XML Appendix183 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/BOYAmt0172000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02194
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03100
IRS990EZ/LandAndBuildingsGrp/EOYAmt01863
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237492
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/BOYAmt0101642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096096
IRS990EZ/OtherExpensesTotalAmt024178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our primary activity is to provide online courses, translate and publish materials purely for education purposes.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ONLINE COURSES, TRANSLATE AND PUBLISH MATERIALS PURELY FOR EDUCATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064972
IRS990EZ/TotalProgramServiceExpensesAmt064974
IRS990EZ/TotalRevenueAmt067733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406235
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406235
IRS990ScheduleA/TotalSupportAmt0406235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & CREDIT CARD CHARGES 1853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATABASE & WEBSITE 3101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization 5191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY EXCHANGE LOSS 3943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION SUPPORT 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX 4386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEE 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAVEL 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELE-COMMUNICATION 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A/R 1556. 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET INTANGIBLE 62997. 58806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNRESTRICTED NET ASSETS 37089. 36090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED REVENUE 32349. 32349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ACCRUED LIABILITIES 6112. 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN FROM 3550. 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HONGJUN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073311477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0728F7C473211E29B27AEDAFAD6CE64DD0F6EB699
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081731C7D48F38E767AFAF2D472B12DFB40845CC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.16.228.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:24:02
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHI CHIU CHOW
ReturnHeader/ReturnTs02017-11-14T07:24:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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. 2016 filings • 501(c)3 • <$500k nonprofits