Civic Intelligence

Covenant Place of Sumter Inc

EIN 57-0954773 • 501(c)3 • Sumter, SC

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Profile

To provide high quality housing, supportive services, and health care while fostering an environment which ensures freedom, dignity, independence, and security for the entire community.

Refreshing map…

5 Broad StreetSumter, SC 29150

covenantplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$227,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,899,090 (-100%) from 2021

Liabilities

Down

$0

Down $4,666,302 (-100%) from 2021

Net Assets

Up

$0

Up $767,212 (+100%) from 2021

Operations
Liabilities / Revenue7th percentileNet Margin31st percentile

Revenue

Up

$18,042,285

Up $11,835,189 (+191%) from 2021

Expenses

Up

$18,339,683

Up $11,258,580 (+159%) from 2021

Net Income

Up

-$297,398

Up $576,609 (+66%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,953,445Liabilities 2011: $11,595,430Net Assets 2011: -$641,9852011Assets 2012: $9,334,116Liabilities 2012: $10,202,209Net Assets 2012: -$868,0932012Assets 2013: $8,871,865Liabilities 2013: $9,727,961Net Assets 2013: -$856,0962013Assets 2014: $9,036,046Liabilities 2014: $9,235,852Net Assets 2014: -$199,8062014Assets 2015: $8,415,424Liabilities 2015: $8,590,526Net Assets 2015: -$175,1022015Assets 2016: $7,899,043Liabilities 2016: $7,936,384Net Assets 2016: -$37,3412016Assets 2017: $7,537,275Liabilities 2017: $7,335,437Net Assets 2017: $201,8382017Assets 2018: $6,619,747Liabilities 2018: $6,739,028Net Assets 2018: -$119,2812018Assets 2019: $5,920,949Liabilities 2019: $5,903,772Net Assets 2019: $17,1772019Assets 2020: $5,497,125Liabilities 2020: $6,177,942Net Assets 2020: -$680,8172020Assets 2021: $3,899,090Liabilities 2021: $4,666,302Net Assets 2021: -$767,2122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,720,914Expenses 2011: $6,699,685Net Income 2011: $21,2292011Revenue 2012: $7,900,133Expenses 2012: $8,126,241Net Income 2012: -$226,1082012Expenses 2013: $8,165,7422013Revenue 2014: $9,234,435Expenses 2014: $8,578,145Net Income 2014: $656,2902014Revenue 2015: $9,006,735Expenses 2015: $8,982,031Net Income 2015: $24,7042015Revenue 2016: $9,619,502Expenses 2016: $9,481,741Net Income 2016: $137,7612016Revenue 2017: $10,076,664Expenses 2017: $9,837,485Net Income 2017: $239,1792017Revenue 2018: $9,522,189Expenses 2018: $9,837,490Net Income 2018: -$315,3012018Revenue 2019: $7,985,403Expenses 2019: $7,854,868Net Income 2019: $130,5352019Revenue 2020: $6,768,448Expenses 2020: $7,465,958Net Income 2020: -$697,5102020Revenue 2021: $6,207,096Expenses 2021: $7,081,103Net Income 2021: -$874,0072021Revenue 2022: $18,042,285Expenses 2022: $18,339,683Net Income 2022: -$297,3982022

Highlighted filing

2022

Revenue$18,042,285
Expenses$18,339,683
Net Income-$297,398
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,042,285
Expenses
$18,339,683
Net income
-$297,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$18.0$18.3$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$4.67$0.77$6.21$7.08$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$6.18$0.68$6.77$7.47$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$5.90$0.02$7.99$7.85$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$6.74$0.12$9.52$9.84$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$7.34$0.20$10.1$9.84$0.24
2016Summary only. Only limited summary data is available for this year.$7.90$7.94$0.04$9.62$9.48$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$8.59$0.18$9.01$8.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.04$9.24$0.20$9.23$8.58$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$9.73$0.86$8.17
2012Summary only. Only limited summary data is available for this year.$9.33$10.2$0.87$7.90$8.13$0.23
2011Summary only. Only limited summary data is available for this year.$11.0$11.6$0.64$6.72$6.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$23,103,639
Mission and Program Overview

Mission

Operate retirement center for elderly.

To provide high quality housing, supportive services, and health care while fostering an environment which ensures freedom, dignity, independence, and security for the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,152,484$0▼ $3,152,484
Accounts Receivable$1,291,642$0▼ $1,291,642
Prepaid Expenses and Deferred Charges$175,076$0▼ $175,076
Cash and Non-Interest-Bearing Accounts$129,978$0▼ $129,978
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,144,097$0▼ $5,144,097
Other Assets Total$394,917$0▼ $394,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,240,408--
Accounts Payable and Accrued Expenses$378,139--
Other Liabilities$47,755--
Total Liabilities$4,666,302$0▼ $4,666,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,795--
Total Net Assets Fund Balance$477,795$0▼ $477,795
Total Liabilities and Net Assets / Fund Balance$5,144,097$0▼ $5,144,097
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risley Linder SrExecutive DirectorFT$223,500$3,675$227,175

Board Members and Trustees

NameTitle
Barry ReynoldsPresident
Bill StokesDirector
Dan LylesDirector
Deborah AlfordDirector
Deloris GriffithDirector
Jackie OlsenDirector
Kay RaffieldDirector
Leon McDonaldDirector
Sue FienningDirector
Sue McDuffieDirector
Vickie GoodwinDirector
Vonda MociunDirector
Frank EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,397
Program Service Revenue
$3,960,052
Investment Income
$13,439,836
Other Revenue
$5,000
All Other Contributions
$115,310
Change in Net Assets
$-297,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,042,285
Total Revenue per Audited Statements
$18,042,285
Total Revenue per Form 990
$18,042,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,052,999
Salaries, Compensation, and Employee Benefits$3,234,534
Other Expenses$2,052,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,052,999--$13,052,999
Other Salaries and Wages$2,251,233--$2,251,233
Current Officers, Directors, Trustees, and Key Employees-$441,913-$441,913
Depreciation Depletion$340,510--$340,510
Other Employee Benefits$278,799$24,129-$302,928
All Other Expenses$110,908$185,548-$296,456
Payroll Taxes$177,095$31,875-$208,970
Other Expenses$191,647$6,573-$191,647
Insurance-$96,576-$96,576
Interest$89,424--$89,424
Advertising-$84,555-$84,555
Pension Plan Contributions$20,122$9,368-$29,490
Fees for Services Legal-$15,000-$15,000
Occupancy$14,922--$14,922
Fees for Services Accounting-$8,229-$8,229
Travel-$2,952-$2,952
Total Functional Expenses$17,432,965$906,718$0$18,339,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,339,683
Total Expenses per Audited Statements$18,339,683
Total Expenses per Form 990$18,339,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CP Legacy Foundation of SumteSumter, SCApplied ForCharitable$13,052,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Committee reviews a copy of Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is monitored on an on-going basis and addressed if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the annual salaries of Key Employees, including the Executive Director. Performance standards are set, based on comparable data, including compensation levels, of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The Form 990 is available on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Covenant Place of Sumter Inc
EIN
57-0954773
Phone
8034697007
Address
5 Broad Street, Sumter, SC 29150

Signing Officer

Name
Barry Reynolds
Title
President
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Reynolds
Formed
1993
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
146
Volunteers
1

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of Assets = -$180397”

Form 990, Part V, Line 1C - Reportable Payments

“The Organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Raw XML AppendixShowing 400 of 571 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt084555
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barry Reynolds
IRS990/BooksInCareOfDetail/PhoneNum08034697007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sumter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0129978
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637397
IRS990/CYGrantsAndSimilarPaidAmt013052999
IRS990/CYInvestmentIncomeAmt013439836
IRS990/CYOtherExpensesAmt02052150
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt03960052
IRS990/CYRevenuesLessExpensesAmt0-297398
IRS990/CYSalariesCompEmpBnftPaidAmt03234534
IRS990/CYTotalExpensesAmt018339683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018042285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340510
IRS990/DepreciationDepletionGrp/TotalAmt0340510
IRS990/Desc0Provide high quality housing, supportive services, and health care while fostering an environment which ensures freedom, dignity, independence, and security for the entire community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017432965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08229
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Stokes
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IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Fienning
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm13Barry Reynolds
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