Civic Intelligence

Covenant Community Inc.

990 • Fiscal year 2016 • EIN 58-2010185

Oct 01, 2015 to Sep 30, 2016

Organization Profilewww.covenantatlanta.org
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$436,506

Up $122,644 (+39%) from 2015

Net Assets

Up

$411,869

Up $108,807 (+36%) from 2015

Liabilities

Up

$24,637

Up $13,837 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$655,071

Up $45,835 (+7.5%) from 2015

Expenses

Up

$546,264

Up $100,014 (+22%) from 2015

Net Income

Down

$108,807

Down $54,179 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$436,506
Liabilities$24,637
Net Assets$411,869
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$655,071
Expenses$546,264
Net Income$108,807
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$436,506
Liabilities
$24,637
Net assets
$411,869
Revenue
$655,071
Expenses
$546,264
Net income
$108,807
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
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