Civic Intelligence

Covenant Ministries Inc Edith a Wegner

990EZ • Fiscal year 2017 • EIN 71-0735227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 148Hatfield, AR 71945

(479) 234-1166

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$119,521

Down $9,232 (-7.2%) from 2016

Net Assets

Down

$103,494

Down $2,408 (-2.3%) from 2016

Liabilities

Down

$16,027

Down $6,824 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$52,514

Up $4,715 (+9.9%) from 2016

Expenses

Up

$54,922

Up $11,632 (+27%) from 2016

Net Income

Down

-$2,408

Down $6,917 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$119,521
Liabilities$16,027
Net Assets$103,494
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$52,514
Expenses$54,922
Net Income-$2,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$52,514
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.$54,922-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
PO BOX 148, HATFIELD, AR 71945

Signing Officer

Name
Gwena Hooper
Title
Executive Director
Signed
2018-11-14
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 $74”

Other Expenses.1002

“Office Expenses $1853”

Other Expenses.1005

“Travel $1197”

Other Expenses.1008

“Interest $843”

Other Expenses.1009

“Depreciation $12600”

Other Expenses.1

“PROGRAM ACTIVITIES $3973”

Other Expenses.2

“FUNDRAISING $2401”

Other Expenses.3

“BANK CHARGES $479”

Other Expenses.5

“Dues & subscriptions $125”

Other Assets.1001

“Automobiles - Beginning $9308 Automobiles - Ending $9308”

Other Assets.1003

“Machinery and Equipment - Beginning $3284 Machinery and Equipment - Ending $5021”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $22851 Secured Mortgages and Notes Payable - Ending $16027”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE HIMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESPYE MAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL EGGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY RINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Clint Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Andrew Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0SHELTER & SERVICE TO WOMEN IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt0171
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022851
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054922
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $12600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM ACTIVITIES $3973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $9308 Automobiles - Ending $9308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3284 Machinery and Equipment - Ending $5021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $22851 Secured Mortgages and Notes Payable - Ending $16027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENA HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0710735227
ReturnHeader/Filer/PhoneNum04792341166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0HATFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710567754
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/ReturnTs02018-11-15T14:16:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,521
Liabilities
$16,027
Net assets
$103,494
Revenue
$52,514
Expenses
$54,922
Net income
-$2,408
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