Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Know the Covering Inc
EIN 45-5432350 • 501(c)3 • Rapid City, SD
Profile
To awaken the hearts of men to fierce dependency on christ; believing that this dependency yield warriors who are inspirational; husbands, father, brothers, sons, friends, coworker, neighbors, leaders, soldiers, and many others; and to do and engage in all lawful activities that are in furtherance of one or more of the foregoing purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$24,680
Up $11,053 (+81%) from 2015
Liabilities
Up$4,030
Up $2,883 (+251%) from 2015
Net Assets
Up$20,650
Up $8,170 (+65%) from 2015
Revenue
Up$135,179
Up $21,298 (+19%) from 2015
Expenses
Up$127,009
Up $3,175 (+2.6%) from 2015
Net Income
Up$8,170
Up $18,123 (+182%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,680
- Liabilities
- $4,030
- Net assets
- $20,650
- Revenue
- $135,179
- Expenses
- $127,009
- Net income
- $8,170
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $135,179
Mission and Program Overview
Mission
To awaken the hearts of men to fierce dependency on christ; believing that this dependency yields warriors who are inspirational; husbands, father, brothers, sons, friends, coworker, neighbors, leaders, soldiers, and many others; and to do and engage in all lawful activities that are in furtherance of one or more of the foregoing purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KNOW THE COVERING ATTENDS VARIOUS MINISTRY ACTIVITIES THROUGHOUT THE YEAR. DURING 2016, THE ORGANIZATION ATTENDED 16 CONFERENCES THAT ATTRIBUTED TO OVER 50 DAYS OF DISCIPLESHIP ACTIVITIES (SOME CONFERENCES WERE FOR MULTIPLE DAYS). THE ORGANIZATION ALSO PROVIDED SMALL GROUP STUDIES AND CLASSES WEEKLY THROUGH MARCH, APRIL, OCTOBER, NOVEMBER AND DECEMBER 2016. OUR DISCIPLESHIP AND COUNSELING ACTIVITIES ALSO PROVIDED 182 RECORDED HOURS TO THOSE WE SERVE. THE ORGANIZATION ALSO FOCUSES ON HUMAN TRAFFICKING AWARENESS AND PREVENTION AND PARTICIPATED IN TRAININGS AND AWARENESS MEETINGS THROUGHOUT THE YEAR. | $0 | $122,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL ALTSTIEL | Executive Director | FT | $71,086 | - | $71,086 |
| CLIFF GRAHAM | President | - | $0 | - | - |
| NICHOLAS EWING | Vice-President | - | $0 | - | - |
| LEE REMPEL | Secretary | - | $0 | - | - |
| ADAM HAGGERTY | Treasurer | - | $0 | - | - |
| JESSE EWING | Director | - | $0 | - | - |
| JEREMY BANICK | Director | - | $0 | - | - |
| TODD HILLARD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Know the Covering Inc
- EIN
- 45-5432350
- Phone
- 6053906200
- Address
- PO BOX 9749, RAPID CITY, SD 57709
Signing Officer
- Name
- Mike Altstiel
- Title
- Executive Director
- Phone
- 6053906200
- Signed
- 2017-08-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Casey Peterson Ltd
- Address
- 909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
- Preparer
- Deidre Budahl CPA
- Phone
- 6053481930
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: BOOK SALES. Amount: 4,893.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BOOKS. Amount: 2,715. Description: TRAVEL EXPENSES. Amount: 9,341. Description: MEALS AND ENTERTAINMENT. Amount: 2,541. Description: CHARITABLE CONTRIBUTIONS. Amount: 3,476. Description: LICENSES AND PERMITS. Amount: 10. Description: COMPUTER EXPENSES. Amount: 2,591. Description: BANK SERVICE CHARGES. Amount: 1,036. Description: ADVERTISING AND PROMOTION. Amount: 1,226. Description: DUES AND SUBSCRIPTIONS. Amount: 898. Description: MISCELLANEOUS EXPENSES. Amount: 869. Description: PROFESSIONAL FEES. Amount: 3,500. Total to Form 990-EZ, line 16: 28,203.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 300. End of Year Amount: 300. Description: INVENTORY. Beg. of Year Amount: 214. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 961. End of Year Amount: 961. Description: SALES TAX PAYABLE. Beg. of Year Amount: 33. End of Year Amount: 33. Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 153. End of Year Amount: 134. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 2,902.”
Raw XML Appendix185 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
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| IRS990EZ/GrossReceiptsAmt | 0 | 135179 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12480 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLIFF GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLAS EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE REMPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADAM HAGGERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSE EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEREMY BANICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TODD HILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL ALTSTIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 514 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 300 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28203 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4893 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO AWAKEN THE HEARTS OF MEN TO FIERCE DEPENDENCY ON CHRIST; BELIEVING THAT THIS DEPENDENCY YIELDS WARRIORS WHO ARE INSPIRATIONAL; HUSBANDS, FATHER, BROTHERS, SONS, FRIENDS, COWORKER, NEIGHBORS, LEADERS, SOLDIERS, AND MANY OTHERS; AND TO DO AND ENGAGE IN ALL LAWFUL ACTIVITIES THAT ARE IN FURTHERANCE OF ONE OR MORE OF THE FOREGOING PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KNOW THE COVERING ATTENDS VARIOUS MINISTRY ACTIVITIES THROUGHOUT THE YEAR. DURING 2016, THE ORGANIZATION ATTENDED 16 CONFERENCES THAT ATTRIBUTED TO OVER 50 DAYS OF DISCIPLESHIP ACTIVITIES (SOME CONFERENCES WERE FOR MULTIPLE DAYS). THE ORGANIZATION ALSO PROVIDED SMALL GROUP STUDIES AND CLASSES WEEKLY THROUGH MARCH, APRIL, OCTOBER, NOVEMBER AND DECEMBER 2016. OUR DISCIPLESHIP AND COUNSELING ACTIVITIES ALSO PROVIDED 182 RECORDED HOURS TO THOSE WE SERVE. THE ORGANIZATION ALSO FOCUSES ON HUMAN TRAFFICKING AWARENESS AND PREVENTION AND PARTICIPATED IN TRAININGS AND AWARENESS MEETINGS THROUGHOUT THE YEAR. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86427 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4030 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122179 |
| IRS990EZ/TotalRevenueAmt | 0 | 135179 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://knowthecovering.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 466097 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252226 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 213871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 466097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 466097 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BOOK SALES. Amount: 4,893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BOOKS. Amount: 2,715. Description: TRAVEL EXPENSES. Amount: 9,341. Description: MEALS AND ENTERTAINMENT. Amount: 2,541. Description: CHARITABLE CONTRIBUTIONS. Amount: 3,476. Description: LICENSES AND PERMITS. Amount: 10. Description: COMPUTER EXPENSES. Amount: 2,591. Description: BANK SERVICE CHARGES. Amount: 1,036. Description: ADVERTISING AND PROMOTION. Amount: 1,226. Description: DUES AND SUBSCRIPTIONS. Amount: 898. Description: MISCELLANEOUS EXPENSES. Amount: 869. Description: PROFESSIONAL FEES. Amount: 3,500. Total to Form 990-EZ, line 16: 28,203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 300. End of Year Amount: 300. Description: INVENTORY. Beg. of Year Amount: 214. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 961. End of Year Amount: 961. Description: SALES TAX PAYABLE. Beg. of Year Amount: 33. End of Year Amount: 33. Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 153. End of Year Amount: 134. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 2,902. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ALTSTIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053906200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOW THE COVERING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOW |
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| ReturnHeader/Filer/PhoneNum | 0 | 6053906200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9749 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45B7F4684595822E7290ABD736E8533D4E2025B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.153.235.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460403496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASEY PETERSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 ST JOSEPH ST SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053481930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEIDRE BUDAHL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-24T15:57:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.