Civic Intelligence

Covenant Community Inc.

990 • Fiscal year 2021 • EIN 58-2010185

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,274

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,600,874

Up $67,226 (+4.4%) from 2020

Net Assets

Up

$1,445,700

Up $26,254 (+1.8%) from 2020

Liabilities

Up

$155,174

Up $40,972 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$1,029,941

Up $131,216 (+15%) from 2020

Expenses

Down

$1,022,619

Down $49,909 (-4.7%) from 2020

Net Income

Up

$7,322

Up $181,125 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,600,874
Liabilities$155,174
Net Assets$1,445,700
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,029,941
Expenses$1,022,619
Net Income$7,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,029,941
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$795,731$721,847▼ $73,884
Cash and Non-Interest-Bearing Accounts$542,607$598,961▲ $56,354
Pledges and Grants Receivable$131,331$185,421▲ $54,090
Investments in Publicly Traded Securities$48,298$77,480▲ $29,182
Prepaid Expenses and Deferred Charges$6,631$16,365▲ $9,734
Accounts Receivable$8,250$0▼ $8,250
Savings and Temporary Cash Investments-$0-
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$1,533,648$1,600,874▲ $67,226
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,916$155,174▲ $128,258
Other Liabilities$87,286--
Total Liabilities$114,202$155,174▲ $40,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,138$1,300,778▲ $44,640
Net Assets With Donor Restrictions$163,308$144,922▼ $18,386
Total Net Assets Fund Balance$1,419,446$1,445,700▲ $26,254
Total Liabilities and Net Assets / Fund Balance$1,533,648$1,600,874▲ $67,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,778$318,757$364,535
Buildings$303,842$30,384$334,226
Land$320,000-$320,000
Equipment$52,227$206,814$259,041
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnathan DavisFormer Exec. D.FT$89,946$12,328$102,274

Board Members and Trustees

NameTitle
Kevin LymanPresident
Sheldon TaylorVice President
Arjun SrinivasanDirector
Dana RouillardDirector
Greg ColeDirector
Laura Brown MorseDirector
Linda StewartDirector
Melynee LeftridgeDirector
Michael GragnaniDirector
Nelson O Tyrone IIIDirector
Tami Prince-clarkeDirector
Christine Carter LoveExecutive Director
Andrea HopkeySecretary
E Wayne WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,416
Program Service Revenue
$694,998
Investment Income
$2,527
Other Revenue
$0
All Other Contributions
$245,130
Change in Net Assets
$7,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,941
Revenue Not Reported on Form 990
$347,932
Total Revenue per Audited Statements
$1,377,873
Total Revenue per Form 990
$1,029,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,988
Other Expenses$402,631
Total Fundraising Expense$58,183
Professional Fundraising Fees$31,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,757$140$108$387,005
Other Employee Benefits$74,453$4,239$2,829$81,521
Current Officers, Directors, Trustees, and Key Employees$40,292$24,175$16,117$80,584
Depreciation Depletion$73,736$3,964$1,586$79,286
Fees for Services Other$18,810$39,498$66$58,374
Occupancy$54,238$2,916$1,166$58,320
Payroll Taxes$31,824$1,812$1,209$34,845
Information Technology$29,684$1,690$1,128$32,502
Fees for Services Professional Fundraising--$31,000$31,000
Insurance$25,112$1,430$954$27,496
Fees for Services Accounting-$21,465-$21,465
Conferences and Meetings$10,672--$10,672
Travel$5,407$308$205$5,920
Pension Plan Contributions$4,596$262$175$5,033
Other Expenses$1,347$77$51$1,475
All Other Expenses$618$35$23$676
Total Functional Expenses$858,629$105,807$58,183$1,022,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,351,619
Expenses per Audited Statements$1,022,619
Total Expenses per Form 990$1,022,619
Expenses Not Reported on Form 990$329,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,000
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 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
No
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

“After review of the Form 990 by the Treasurer, the Form 990 is emailed to all Board members before efiling 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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carter Love
Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
75

Preparer

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

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, 2021 and 2020, 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 1,200 men experiencing homelessness and recovering from substance misuse disorder since our inception. Covenant's residential program alumni are successful entrepreneurs, homeowners, responsible family members and productive citizens. In FYE 9/30/21 95% of men admitted to Covenant Treatment facility successfully completed programming; 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/TitleTxt0FORMER EXEC. D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016365
IRS990/PrincipalOfficerNm0Christine Carter Love
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IRS990/ProgramServiceRevenueGrp/Desc1GABDHDD GRANT RCO
IRS990/ProgramServiceRevenueGrp/Desc2GADBHDD 3.5
IRS990/ProgramServiceRevenueGrp/Desc3GADBHDD RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254426
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429225
IRS990/ProgSrvcAccomActy2Grp/Desc0During FYE 9/30/2021, Recovery Resources of Atlanta Midtown (RRAM), a Recovery Community Organization (RCO), had approximately 1,301 visits each month, a total of 15,612 total recurring participants for the year, 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254426
IRS990/ProgSrvcAccomActy3Grp/Desc0In FYE 9/30/21 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,874
Liabilities
$155,174
Net assets
$1,445,700
Revenue
$1,029,941
Expenses
$1,022,619
Net income
$7,322
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
2021Detailed filing. Detailed filing data is available for this year.$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
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