Civic Intelligence

Covenant Community Inc.

990 • Fiscal year 2019 • EIN 58-2010185

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,705

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,651,279

Up $702,022 (+74%) from 2018

Net Assets

Up

$1,580,619

Up $637,476 (+68%) from 2018

Liabilities

Up

$70,660

Up $64,546 (+1056%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$1,392,529

Up $403,108 (+41%) from 2018

Expenses

Up

$757,241

Up $192,710 (+34%) from 2018

Net Income

Up

$635,288

Up $210,398 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2019

Assets$1,651,279
Liabilities$70,660
Net Assets$1,580,619
Open 2019 Filing

Operations Trend

Revenue Growth85th 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 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

2019

Revenue$1,392,529
Expenses$757,241
Net Income$635,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,405,616
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.

To provide the necessary tools and resources to help homeless men recovering from substance abuse achieve personal life stabilization and full-time employment, ultimately returning to their families and the community as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,740$854,095▲ $815,355
Cash and Non-Interest-Bearing Accounts$722,384$536,494▼ $185,890
Pledges and Grants Receivable$126,989$215,040▲ $88,051
Investments in Publicly Traded Securities$23,905$35,669▲ $11,764
Savings and Temporary Cash Investments$9,834$0▼ $9,834
Prepaid Expenses and Deferred Charges$10,255$8,681▼ $1,574
Accounts Receivable$350$500▲ $150
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$949,257$1,651,279▲ $702,022
Other Assets Total$16,800$800▼ $16,000
Liabilities
Accounts Payable and Accrued Expenses$6,114$70,660▲ $64,546
Total Liabilities$6,114$70,660▲ $64,546
Net Assets / Fund Balance
Unrestricted Net Assets$572,425$1,402,707▲ $830,282
Temporarily Rstr Net Assets$370,718$177,912▼ $192,806
Total Net Assets Fund Balance$943,143$1,580,619▲ $637,476
Total Liabilities and Net Assets / Fund Balance$949,257$1,651,279▲ $702,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,673$222,798$340,471
Buildings$328,149$6,077$334,226
Land$320,000-$320,000
Equipment$88,273$153,468$241,741
Other Land Buildings-$17,300$17,300
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnathan DavisExecutive DirectorFT$73,649$9,056$82,705

Board Members and Trustees

NameTitle
Sheldon TaylorPresident
Michael GragnaniVice President
Andrea HopkeyDirector
Dana RouillardDirector
Ellen PorterDirector
Judson GravesDirector
Kevin LymanDirector
Linda StewartDirector
Melynee LeftridgeDirector
Nelson O Tyrone IIIDirector
Tami PrinceDirector
Laura Brown MorseSecretary
E Wayne WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,810
Program Service Revenue
$675,598
Investment Income
$1,977
Other Revenue
$52,144
All Other Contributions
$662,810
Change in Net Assets
$635,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,715Fair Market Value (FMV)
Total Noncash Contributions1$33,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,529
Revenue Not Reported on Form 990
$85,938
Total Revenue per Audited Statements
$1,478,467
Total Revenue per Form 990
$1,392,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,791
Other Expenses$337,137
Total Fundraising Expense$53,153
Professional Fundraising Fees$25,313
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,957--$242,957
Current Officers, Directors, Trustees, and Key Employees$45,515$27,284$18,201$91,000
Occupancy$74,722$4,017$1,607$80,346
Fees for Services Other$64,901$2,511$169$67,581
Depreciation Depletion$53,345$544$544$54,433
Other Employee Benefits$24,453$2,312$1,542$28,307
Payroll Taxes$22,920$2,168$1,446$26,534
Fees for Services Professional Fundraising--$25,313$25,313
Insurance$20,515$1,940$1,294$23,749
Fees for Services Accounting-$18,278-$18,278
Information Technology$5,325$504$336$6,165
Pension Plan Contributions$5,176$490$327$5,993
Other Expenses$2,158$204$136$2,498
All Other Expenses$2,045$63$42$2,150
Total Functional Expenses$639,849$64,239$53,153$757,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,991
Expenses per Audited Statements$757,241
Total Expenses per Form 990$757,241
Expenses Not Reported on Form 990$83,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,231
Professional Fundraising Fees$25,313
Fundraising Direct Expenses$13,087

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf T 19$35,286$35,286$5,712$29,574
Golf T. 18$29,945$29,945$7,375$22,570
Total Events$65,231$65,231$13,087$52,144
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

“After review of the Form 990 by the Treasurer, the Form 990 is emailed to all Board members, along with comments by the Treasurer, for Board member review and comment before filing with the IRS.”

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

“The board follows procedures intended to satisfy the rebuttable presumption rules of reg sec 53.4958-6 for establishing that compensation is reasonable.”

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
Title
Treasurer
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Davis
Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
85

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In FYE 9/30/19, Covenant Community started Recovery Resources of Atlanta Midtown (RRAM), a recovery community organization (RCO), to carry out recovery-focused community education and outreach programs and provide peer-based recovery support service. This program is explained in more detail at line 4b. ON 12/14/18 COVENANT COMMUNITY , THROUGH A SINGLE MEMBER LLC, STERNE HOUSE, LLC, ACQUIRED AN APARTMENT BUILDING IN DECATUR GEORGIA WITH FOUR 2BR/1B APARTMENTS. THESE APARTMENTS ARE AVAILABLE FOR LEASE, AT REDUCED COST, TO MEN WHO HAVE COMPLETED THE PROGRAM AT COVENANT COMMUNITY, AS THEY TRANSITION TO INDEPENDENT LIVING. THIS PROGRAM IS EXPLAINED IN MORE DETAIL AT LINE 4C.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of September 30, 2019 and 2018, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have until the later of three years from the filing date or due date of the filing to examine a return.”

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IRS990/Desc0We have impacted the Atlanta community by serving over 1080 men experiencing homelessness and recovering from substance abuse since our inception. Our graduates are successful businessmen, homeowners, and responsible family members and productive citizens. In FYE 9/30/19, 95% of men admitted to Covenant Treatment facility successfully completed programming; in FYE 9/30/19, 100% of residents who participated in Career Services completed job readiness training, and 100% of residents who completed programming, transitioned 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 highly skilled staff, effective governing board, community partnerships and volunteers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0To provide the necessary tools and resources to help homeless men recovering from substance abuse achieve personal life stabilization and full-time employment, ultimately returning to their families and the community as productive citizens.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02312
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028307
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1679
IRS990/OtherExpensesGrp/FundraisingAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11649
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IRS990/OtherExpensesGrp/ProgramServicesAmt217835
IRS990/OtherExpensesGrp/ProgramServicesAmt32158
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IRS990/OtherExpensesGrp/TotalAmt118964
IRS990/OtherExpensesGrp/TotalAmt217835
IRS990/OtherExpensesGrp/TotalAmt32498
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0242957
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02168
IRS990/PayrollTaxesGrp/ProgramServicesAmt022920
IRS990/PayrollTaxesGrp/TotalAmt026534
IRS990/PensionPlanContributionsGrp/FundraisingAmt0327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0490
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08681
IRS990/PrincipalOfficerNm0JOHNATHAN DAVIS
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IRS990/ProgramServiceRevenueGrp/Desc0CITY OF ATLANTA
IRS990/ProgramServiceRevenueGrp/Desc1GABDHDD GRANT RCO
IRS990/ProgramServiceRevenueGrp/Desc2GADBHDD 3.5
IRS990/ProgramServiceRevenueGrp/Desc3GADBHDD RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161316
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427120
IRS990/ProgSrvcAccomActy2Grp/Desc0Starting in April 2019, Recovery Resources of Atlanta Midtown (RRAM),a recovery community resource organization (RCO), had approximately 1500 visits each month participating in services ranging from peer support, housing assistance, transportation assistance, and financial literacy for people experiencing homelessness and recovering from substance abuse. RRAM partnered with other organizations such as Covenant House, Gateway, Aniz and the Center for Black Womens Wellness. RRAM hosted the countrys first Recovery Community Organization Collaborative Learning Session to increase the quality of support for RCOs across the state.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245403
IRS990/ProgSrvcAccomActy3Grp/Desc0In FYE 9/30/19, the Sterne House, an apartment building with four two bedroom/one bath apartments acquired on 12/14/18 through Sterne House LLC, provides an interim housing option for the men who have successfully completed the program at Covenant Community. It allows them to save money and transition into independent living. It averaged 7 tenants each month.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020510
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt09834

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,279
Liabilities
$70,660
Net assets
$1,580,619
Revenue
$1,392,529
Expenses
$757,241
Net income
$635,288
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
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.39$0.76$0.64
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