Civic Intelligence

Covenant Community Inc.

990 • Fiscal year 2018 • EIN 58-2010185

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 19, 2019

Organization Profilewww.covenantatlanta.org

View Organization Page

623 Spring Street NWAtlanta, GA 30308

(404) 881-4660

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,083

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$949,257

Flat from 2018

Net Assets

Flat

$943,143

Flat from 2018

Liabilities

Flat

$6,114

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Flat

$989,421

Flat from 2018

Expenses

Flat

$564,531

Flat from 2018

Net Income

Flat

$424,890

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $279,078Liabilities 2011: $16,591Net Assets 2011: $262,4872011Assets 2012: $244,567Liabilities 2012: $14,186Net Assets 2012: $230,3812012Assets 2013: $228,745Liabilities 2013: $32,159Net Assets 2013: $196,5862013Assets 2014: $168,914Liabilities 2014: $28,838Net Assets 2014: $140,0762014Assets 2015: $313,862Liabilities 2015: $10,800Net Assets 2015: $303,0622015Assets 2016: $436,506Liabilities 2016: $24,637Net Assets 2016: $411,8692016Assets 2017: $529,386Liabilities 2017: $16,487Net Assets 2017: $512,8992017Assets 2018: $949,257Liabilities 2018: $6,114Net Assets 2018: $943,1432018Assets 2018: $949,257Liabilities 2018: $6,114Net Assets 2018: $943,1432018Assets 2019: $1,651,279Liabilities 2019: $70,660Net Assets 2019: $1,580,6192019Assets 2020: $1,533,648Liabilities 2020: $114,202Net Assets 2020: $1,419,4462020Assets 2021: $1,600,874Liabilities 2021: $155,174Net Assets 2021: $1,445,7002021Assets 2022: $1,482,100Liabilities 2022: $58,955Net Assets 2022: $1,423,1452022Assets 2023: $1,352,308Liabilities 2023: $47,285Net Assets 2023: $1,305,0232023Assets 2024: $889,183Liabilities 2024: $26,858Net Assets 2024: $862,3252024

Highlighted filing

2018

Assets$949,257
Liabilities$6,114
Net Assets$943,143
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $407,194Expenses 2011: $431,499Net Income 2011: -$24,3052011Expenses 2012: $446,6242012Expenses 2013: $460,6742013Revenue 2014: $426,153Expenses 2014: $482,663Net Income 2014: -$56,5102014Revenue 2015: $609,236Expenses 2015: $446,250Net Income 2015: $162,9862015Revenue 2016: $655,071Expenses 2016: $546,264Net Income 2016: $108,8072016Revenue 2017: $629,963Expenses 2017: $528,933Net Income 2017: $101,0302017Revenue 2018: $989,421Expenses 2018: $564,531Net Income 2018: $424,8902018Revenue 2018: $989,421Expenses 2018: $564,531Net Income 2018: $424,8902018Revenue 2019: $1,392,529Expenses 2019: $757,241Net Income 2019: $635,2882019Revenue 2020: $898,725Expenses 2020: $1,072,528Net Income 2020: -$173,8032020Revenue 2021: $1,029,941Expenses 2021: $1,022,619Net Income 2021: $7,3222021Revenue 2022: $1,286,166Expenses 2022: $1,314,256Net Income 2022: -$28,0902022Revenue 2023: $1,548,086Expenses 2023: $1,666,208Net Income 2023: -$118,1222023Revenue 2024: $1,489,228Expenses 2024: $1,931,926Net Income 2024: -$442,6982024

Highlighted filing

2018

Revenue$989,421
Expenses$564,531
Net Income$424,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 19, 2019
Return Version
2017v2.2
Gross Receipts
$989,421
Mission and Program Overview

Mission

Our mission is to provide the necessary tools and resources to help our clients achieve personal life stabilization and full-time employment, ultimately enabling them to return to their families and the community as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,498$722,384▲ $367,886
Pledges and Grants Receivable$66,332$126,989▲ $60,657
Land, Buildings, and Equipment, Net$52,723$38,740▼ $13,983
Investments in Publicly Traded Securities$11,129$23,905▲ $12,776
Prepaid Expenses and Deferred Charges$7,863$10,255▲ $2,392
Savings and Temporary Cash Investments$9,834$9,834→ $0
Accounts Receivable$24,607$350▼ $24,257
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$529,386$949,257▲ $419,871
Other Assets Total$2,400$16,800▲ $14,400
Liabilities
Accounts Payable and Accrued Expenses$16,487$6,114▼ $10,373
Total Liabilities$16,487$6,114▼ $10,373
Net Assets / Fund Balance
Unrestricted Net Assets$491,680$572,425▲ $80,745
Temporarily Rstr Net Assets$21,219$370,718▲ $349,499
Total Net Assets Fund Balance$512,899$943,143▲ $430,244
Total Liabilities and Net Assets / Fund Balance$529,386$949,257▲ $419,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,601$198,985$224,586
Equipment$10,976$131,087$142,063
Other Land Buildings$2,163$15,137$17,300
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnathan DavisExecutive DirectorFT$70,311$18,772$89,083

Board Members and Trustees

NameTitle
Judson GravesPast President
Sheldon TaylorPresident
Michael GragnaniVice Chair
Andrea HopkeyDirector
Dana RouillardDirector
E Wayne Williams JrDirector
Elvira MannlyDirector
Kevin LymanDirector
Melynee LeftridgeDirector
Nelson O Tyrone IIIDirector
Owen DoughertyDirector
Tami PrinceDirector
Laura Brown MorseSecretary
Larry WestbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,198
Program Service Revenue
$474,201
Investment Income
$1,022
Other Revenue
$0
All Other Contributions
$514,198
Change in Net Assets
$424,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,421
Revenue Not Reported on Form 990
$45,354
Total Revenue per Audited Statements
$1,034,775
Total Revenue per Form 990
$989,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,235
Other Expenses$217,296
Total Fundraising Expense$48,067
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,048$12,214$5$200,267
Current Officers, Directors, Trustees, and Key Employees$36,550$21,930$14,620$73,100
Occupancy$56,761$3,052$1,221$61,034
Fees for Services Other$37,462$2,303$63$39,828
Fees for Services Professional Fundraising--$25,000$25,000
Other Employee Benefits$17,686$2,689$1,151$21,526
Payroll Taxes$17,683$2,687$1,153$21,523
Depreciation Depletion$17,094$919$368$18,381
Fees for Services Accounting-$17,546-$17,546
Insurance$12,846$1,953$836$15,635
Information Technology$5,078$772$331$6,181
Pension Plan Contributions$4,781$727$311$5,819
Other Expenses$3,300$1,643$2,354$3,300
All Other Expenses$1,518$231$99$1,848
Total Functional Expenses$446,502$69,962$48,067$564,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,531
Expenses per Audited Statements$564,531
Total Expenses per Form 990$564,531
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Copy of the 990 provided electronically to the board and discussed at board meeting prior to filing.”

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

“The board approves the compensation of the executive director and considers market data during that approval process”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
Covenant Community Inc
EIN
58-2010185
Phone
4048814660
Address
623 SPRING STREET NW, ATLANTA, GA 30308

Signing Officer

Name
E Wayne Williams Jr
Title
Treasurer
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Davis
Formed
1991
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
250

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Raw XML AppendixShowing 400 of 558 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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IRS990/Desc0We have impacted the Atlanta community by serving over 1040 men since our inception. Our graduates are successful businessmen, homeowners, and responsible family members and productive citizens. In 2018, 97% of men admitted to Covenant successfully completed programming. In 2018, 97% of men who graduated participated in aftercare engagements, i.e., monthly check-ins and community service projects. In 2018, 100% of men who completed programming obtained employment with pay higher than federal minimum wage. In 2018, 100% of men who graduated discharged into stable and/or supportive housing. We attribute these high rates of success to our treatment modality which reinforces personal and communal accountability, leadership and determination, in addition to high skilled staff, effective governing board, community partnerships and volunteers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/MissionDesc0Our mission is to provide the necessary tools and resources to help our clients achieve personal life stabilization and full-time employment, ultimately enabling them to return to their families and the community as productive citizens.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02689
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021526
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEDICAL RECORDS SOFTWARE FEES
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IRS990/OtherExpensesGrp/FundraisingAmt12354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ProgramServicesAmt019840
IRS990/OtherExpensesGrp/ProgramServicesAmt116297
IRS990/OtherExpensesGrp/ProgramServicesAmt211558
IRS990/OtherExpensesGrp/ProgramServicesAmt33300
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IRS990/OtherExpensesGrp/TotalAmt118148
IRS990/OtherExpensesGrp/TotalAmt215555
IRS990/OtherExpensesGrp/TotalAmt33300
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0200267
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02687
IRS990/PayrollTaxesGrp/ProgramServicesAmt017683
IRS990/PayrollTaxesGrp/TotalAmt021523
IRS990/PensionPlanContributionsGrp/FundraisingAmt0311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04781
IRS990/PensionPlanContributionsGrp/TotalAmt05819
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010255
IRS990/PrincipalOfficerNm0JOHNATHAN DAVIS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418894
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,257
Liabilities
$6,114
Net assets
$943,143
Revenue
$989,421
Expenses
$564,531
Net income
$424,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$1.49$1.93$0.44
2023Summary only. Only limited summary data is available for this year.$1.35$0.05$1.31$1.55$1.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$1.29$1.31$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.45$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$0.90$1.07$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.07$1.58$1.39$0.76$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.99$0.56$0.42
2018Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.99$0.56$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.63$0.53$0.10
2016Summary only. Only limited summary data is available for this year.$0.44$0.02$0.41$0.66$0.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.61$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.43$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.45
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.41$0.43$0.02