Civic Intelligence

Covenant at Home Inc.

990EZ • Fiscal year 2017 • EIN 35-2543765

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

5041 N 12th AvePensacola, FL 32504

(850) 433-2155

Siviq Scores

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

Liabilities / Assets

99th percentile

7.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$45,455

No earlier filing loaded for comparison.

Net Assets

-$274,301

No earlier filing loaded for comparison.

Liabilities

$319,756

No earlier filing loaded for comparison.

Revenue

$145,913

No earlier filing loaded for comparison.

Expenses

$359,707

No earlier filing loaded for comparison.

Net Income

-$213,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2017: $45,455Liabilities 2017: $319,756Net Assets 2017: -$274,3012017Assets 2018: $0Liabilities 2018: $365,341Net Assets 2018: -$365,3412018Assets 2019: $0Liabilities 2019: $365,341Net Assets 2019: -$365,3412019Assets 2020: $0Liabilities 2020: $365,341Net Assets 2020: -$365,3412020Assets 2021: $0Liabilities 2021: $365,341Net Assets 2021: -$365,3412021Assets 2022: $0Liabilities 2022: $365,341Net Assets 2022: -$365,3412022Assets 2023: $0Liabilities 2023: $365,341Net Assets 2023: -$365,3412023

Highlighted filing

2017

Assets$45,455
Liabilities$319,756
Net Assets-$274,301

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2017: $145,913Expenses 2017: $359,707Net Income 2017: -$213,7942017Revenue 2018: $58,319Expenses 2018: $149,359Net Income 2018: -$91,0402018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$145,913
Expenses$359,707
Net Income-$213,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$145,913
Mission and Program Overview

Mission

To provide home healthcare

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOME HEALTHCARE$0$359,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY M MISLEVYPresident/CEO-$0--
TOM OWENSChairman-$0--
RUDNEY GUTTMANNVice Chairman-$0--
CAREY KINGSecretary-$0--
XAN SMITHTreasurer-$0--
ODIN BERGCFO-$0--
Filing and Contact Details

Filer

Filer Name
Covenant at Home Inc
EIN
35-2543765
Phone
8504332155
Address
5041 N 12TH AVE, PENSACOLA, FL 32504

Signing Officer

Name
Odin Berg
Title
CFO
Phone
8504332155
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Charles F Gund Jr CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses . Amount: 16,045. Description: travel . Amount: 7,798. Total to form 990-ez, line 16: 23,843.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables . Beg. Of year amount: 2,097. End of year amount: 24,439.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expens . Beg. Of year amount: 5,625. End of year amount: 22,989. Description: due to covenant hospice, inc.. Beg. Of year amount: 57,816. End of year amount: 210,107. Description: due to covenant health and community services, inc.. Beg. Of year amount: 100. End of year amount: 86,660.

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES . AMOUNT: 16,045. DESCRIPTION: TRAVEL . AMOUNT: 7,798. TOTAL TO FORM 990-EZ, LINE 16: 23,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES . BEG. OF YEAR AMOUNT: 2,097. END OF YEAR AMOUNT: 24,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 5,625. END OF YEAR AMOUNT: 22,989. DESCRIPTION: DUE TO COVENANT HOSPICE, INC.. BEG. OF YEAR AMOUNT: 57,816. END OF YEAR AMOUNT: 210,107. DESCRIPTION: DUE TO COVENANT HEALTH AND COMMUNITY SERVICES, INC.. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 86,660.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02018-11-13T13:40:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings