Civic Intelligence

Covenant Ministries Inc Edith a Wegner

990EZ • Fiscal year 2016 • EIN 71-0735227

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3944 Highway 8 WMena, AR 71953

(479) 234-1166

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$128,753

Up $8,158 (+6.8%) from 2015

Net Assets

Up

$105,902

Up $4,509 (+4.4%) from 2015

Liabilities

Up

$22,851

Up $3,649 (+19%) from 2015

Revenue

Down

$47,799

Down $34,844 (-42%) from 2015

Expenses

Up

$43,290

Up $2,294 (+5.6%) from 2015

Net Income

Down

$4,509

Down $37,138 (-89%) from 2015

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

2016

Assets$128,753
Liabilities$22,851
Net Assets$105,902

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

2016

Revenue$47,799
Expenses$43,290
Net Income$4,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$47,799
Mission and Program Overview

Mission

Shelter & service to women in crisis

Program Services

DescriptionGrantsExpenses
THE 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.$43,290-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDIT WEGNERDirectorPT$0--
KEVIN PRICEPresident-$0--
BOBBIE HIMELDirector-$0--
ESPYE MAGARVice President-$0--
VICTOR ROWELLDirector-$0--
DANIEL EGGERDirector-$0--
STAN MOURTONDirector-$0--
ANDY RINERDirector-$0--
TONY HOOPERDirector-$0--
Clint DavisDirector-$0--
Andrew BeckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Ministries Inc
EIN
71-0735227
Phone
4792341166
Address
3944 HIGHWAY 8 W, MENA, AR 71953

Signing Officer

Name
Edith Wegner
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karl Cunningham CPA
Address
519 De Queen St, Mena, AR 71953
Preparer
Karl Cunningham
Phone
4793945333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $455

Other Expenses.1002

Office Expenses $1557

Other Expenses.1005

Travel $1149

Other Expenses.1008

Interest $1187

Other Expenses.1009

Depreciation $10554

Other Expenses.1

FUNDRAISING $2369

Other Expenses.2

TITHES $1504

Other Expenses.3

Dues & subscriptions $1206

Other Expenses.4

PROGRAM ACTIVITIES $1050

Other Assets.1001

Automobiles - Beginning $9308 Automobiles - Ending $9308

Other Assets.1003

Machinery and Equipment - Beginning $1699 Machinery and Equipment - Ending $3284

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $19202 Secured Mortgages and Notes Payable - Ending $22851

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TITHES $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM ACTIVITIES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $9308 Automobiles - Ending $9308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1699 Machinery and Equipment - Ending $3284
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH WEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDITH A WEGNER
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0710735227
ReturnHeader/Filer/PhoneNum04792341166
ReturnHeader/Filer/USAddress/AddressLine1Txt03944 HIGHWAY 8 W
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 De Queen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793945333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T06:53:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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