Civic Intelligence

Covenant Ministries Inc Edith a Wegner

990EZ • Fiscal year 2011 • EIN 71-0735227

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

3944 Highway 8 W71953
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

13.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.5%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$44,319

Down $2,067 (-4.5%) from 2010

Net Assets

Down

$22,809

Down $2,067 (-8.3%) from 2010

Liabilities

Flat

$21,510

Flat from 2010

Revenue

Down

$1,582

Down $6,708 (-81%) from 2010

Expenses

Down

$3,649

Down $5,455 (-60%) from 2010

Net Income

Down

-$2,067

Down $1,253 (-154%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $46,386Liabilities 2010: $21,510Net Assets 2010: $24,8762010Assets 2011: $44,319Liabilities 2011: $21,510Net Assets 2011: $22,8092011Assets 2012: $43,518Liabilities 2012: $21,510Net Assets 2012: $22,0082012Assets 2013: $57,678Liabilities 2013: $21,510Net Assets 2013: $36,1682013Assets 2014: $84,651Liabilities 2014: $24,905Net Assets 2014: $59,7462014Assets 2015: $120,595Liabilities 2015: $19,202Net Assets 2015: $101,3932015Assets 2016: $128,753Liabilities 2016: $22,851Net Assets 2016: $105,9022016Assets 2017: $119,521Liabilities 2017: $16,027Net Assets 2017: $103,4942017Assets 2018: $109,918Liabilities 2018: $5,343Net Assets 2018: $104,5752018Assets 2019: $73,674Net Assets 2019: $73,6742019Assets 2020: $67,691Net Assets 2020: $67,6912020Assets 2021: $69,333Net Assets 2021: $69,3332021Assets 2022: $64,707Net Assets 2022: $64,7072022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$44,319
Liabilities$21,510
Net Assets$22,809

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $8,290Expenses 2010: $9,104Net Income 2010: -$8142010Revenue 2011: $1,582Expenses 2011: $3,649Net Income 2011: -$2,0672011Revenue 2012: $12,382Expenses 2012: $13,183Net Income 2012: -$8012012Revenue 2013: $31,826Expenses 2013: $17,666Net Income 2013: $14,1602013Revenue 2014: $43,604Expenses 2014: $20,026Net Income 2014: $23,5782014Revenue 2015: $82,643Expenses 2015: $40,996Net Income 2015: $41,6472015Revenue 2016: $47,799Expenses 2016: $43,290Net Income 2016: $4,5092016Revenue 2017: $52,514Expenses 2017: $54,922Net Income 2017: -$2,4082017Revenue 2018: $35,396Expenses 2018: $34,315Net Income 2018: $1,0812018Revenue 2019: -$2,132Expenses 2019: $28,769Net Income 2019: -$30,9012019Revenue 2020: $16,593Expenses 2020: $22,576Net Income 2020: -$5,9832020Revenue 2021: $15,356Expenses 2021: $13,714Net Income 2021: $1,6422021Revenue 2022: $11,579Expenses 2022: $16,205Net Income 2022: -$4,6262022Revenue 2023: $870Expenses 2023: $6,725Net Income 2023: -$5,8552023

Highlighted filing

2011

Revenue$1,582
Expenses$3,649
Net Income-$2,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Shelter & service to women in crisis

Filing and Contact Details

Filer

EIN
71-0735227
Raw XML Appendix194 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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IRS990EZ/CashSavingsAndInvestments/EOY062
IRS990EZ/ContributionsGiftsGrantsEtc01582
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2067
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts01582
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024876
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IRS990EZ/NetAssetsOrFundBalances/EOY022809
IRS990EZ/NetAssetsOrFundBalancesEOY022809
IRS990EZ/OccupancyRentUtilitiesAndMaint0842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10926 SULPHUR SPRGS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111122 MAPLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12519 DE QUEEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13403 N MORROW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MENA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0719608426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOU HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICTOR ROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN MESKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDITH WEGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011034
IRS990EZ/OtherAssetsTotal/EOY010517
IRS990EZ/OtherExpensesTotal02807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHELTER & SERVICE TO WOMEN IN CRISIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MINIISTRY PROVIDED FOOD, SHELTER, COUNSELING, REFERRAL AND TRANSPORTATION SERVICES TO WOMEN AND CHILDREN IN CRISIS. MOST HAVE OBTAINED EMPLOYMENT, ARE ATTENDING SCHOOL, ESTABLISHED HOMES OR RETURNED TO THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021510
IRS990EZ/SumOfTotalLiabilities/EOY021510
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 DE QUEEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071953
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARL CUNNINGHAM CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04793945333
IRS990EZ/TotalAssets/BOY046386
IRS990EZ/TotalAssets/EOY044319
IRS990EZ/TotalExpenses03649
IRS990EZ/TotalRevenue01582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037579
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome509/Total068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total068
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal509077182
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01582
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08290
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037579
IRS990ScheduleA/Total509/Total077182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037622
IRS990ScheduleA/TotalSupportTotal/Total077250
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $21510 Secured Mortgages and Notes Payable - Ending $21510
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1726 Machinery and Equipment - Ending $1209
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $9308 Automobiles - Ending $9308
IRS990ScheduleO/GeneralExplanation/Explanation3RESOURCE DEVELOPMENT $265
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $2107
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $435
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710735227
ReturnHeader/Filer/Name/BusinessNameLine10COVENANT MINISTRIES INC
ReturnHeader/Filer/Name/BusinessNameLine20EDITH A WEGNER
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone04792341166
ReturnHeader/Filer/USAddress/AddressLine103944 HIGHWAY 8 W
ReturnHeader/Filer/USAddress/City0MENA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0KARL CUNNINGHAM
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karl Cunningham CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 De Queen St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071953
ReturnHeader/Preparer/Name0KARL CUNNINGHAM
ReturnHeader/Preparer/Phone04793945333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T09:14:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.12$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.15$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.02$0.29$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.03$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$0.83$0.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.44$0.20$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.32$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.22$0.12$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.23$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.25$0.08$0.09$0.01