Civic Intelligence

Seminary Covenant Community

990 • Fiscal year 2016 • EIN 74-3206313

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A
557 San Filippo Drive SEPalm Bay, FL 32909

(321) 987-8285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,508

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,519 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$240,748

Up $73,133 (+44%) from 2015

Expenses

Up

$239,690

Up $72,690 (+44%) from 2015

Net Income

Up

$1,058

Up $443 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,883Liabilities 2010: $3,749Net Assets 2010: $2,1342010Assets 2011: $5,173Liabilities 2011: $3,282Net Assets 2011: $1,8912011Assets 2013: $7,077Liabilities 2013: $3,944Net Assets 2013: $3,1332013Assets 2014: $1,519Liabilities 2014: $02014Assets 2015: $1,519Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $201,5142010Expenses 2011: $209,2782011Revenue 2013: $229,259Expenses 2013: $227,095Net Income 2013: $2,1642013Revenue 2014: $167,615Expenses 2014: $167,000Net Income 2014: $6152014Revenue 2015: $167,615Expenses 2015: $167,000Net Income 2015: $6152015Revenue 2016: $240,748Expenses 2016: $239,690Net Income 2016: $1,0582016Revenue 2017: $31,880Expenses 2017: $43,301Net Income 2017: -$11,4212017

Highlighted filing

2016

Revenue$240,748
Expenses$239,690
Net Income$1,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$240,748
Mission and Program Overview

Mission

To provide a group home and

To provide a group home and emergency shelter to house and care for children who have been removed from their own home due to suspected or proven abuse or neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anetta SmithDirectorFT$21,508$21,508
Albert SmithPresidentFT$21,159$21,159
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,748
Total Revenue per Audited Statements
$240,748
Total Revenue per Form 990
$240,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,842
Other Expenses$57,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,841$9,093$0$90,934
Payroll Taxes$43,417$4,824$0$48,241
Current Officers, Directors, Trustees, and Key Employees$38,400$4,267$0$42,667
All Other Expenses$14,464$11,466$0$25,930
Other Expenses$2,903$2,904$0$5,807
Fees for Services Accounting$0$5,105$0$5,105
Insurance$1,381$1,380$0$2,761
Total Functional Expenses$197,274$42,416$0$239,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,690
Total Expenses per Audited Statements$239,690
Total Expenses per Form 990$239,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seminary Covenant Community
EIN
74-3206313
Phone
3219878285
Address
557 SAN FILIPPO DRIVE SE, PALM BAY, FL 32909

Signing Officer

Name
Anetta Smith
Title
Director
Phone
3219878285
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anetta Smith
Formed
2007
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
13
Volunteers
5

Preparer

Firm
Rodney S White EA CPA
Address
4650 Lipscomb St NE Suite 20, PALM BAY, FL 32905
Preparer
Rodney S White CPA
Phone
3217289366
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and the director are husband and wife.”

Pt VI, Line 11B

“The president and director reviewed and signed return”

Form 990EZ, Part I, Line 16

“Child census related expenses 14868.”

Form 990EZ, Part I, Line 16

“General & other expenses 7150.”

Form 990EZ, Part I, Line 16

“Vehicle & transportation expenses 8568.”

Form 990EZ, Part I, Line 16

“Staff related costs 1231.”

Form 990, Part IX, Line 24E

“Staff Related exps 1231. 0. 1231. 0.”

Form 990, Part IX, Line 24E

“Facility/Office related exps 24699. 14464. 10235. 0.”

Raw XML Appendix303 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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IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt025930
IRS990/AuditCommitteeInd0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01380
IRS990/InsuranceGrp/ProgramServicesAmt01381
IRS990/InsuranceGrp/TotalAmt02761
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a group home and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Child Census Related Exps
IRS990/OtherExpensesGrp/Desc2General & Other exps
IRS990/OtherExpensesGrp/Desc3Vehicle & Transportation Exps
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt114868
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081841
IRS990/OtherSalariesAndWagesGrp/TotalAmt090934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04824
IRS990/PayrollTaxesGrp/ProgramServicesAmt043417
IRS990/PayrollTaxesGrp/TotalAmt048241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANETTA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199921
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199921
IRS990ScheduleA/Total509Grp/TotalAmt01006110
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0239690
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IRS990ScheduleD/TotalExpensesPerForm990Amt0239690
IRS990ScheduleD/TotalRevenuePerForm990Amt0240748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and the director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and director reviewed and signed return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILD CENSUS RELATED EXPENSES 14868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL & OTHER EXPENSES 7150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE & TRANSPORTATION EXPENSES 8568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF RELATED COSTS 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Related exps 1231. 0. 1231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facility/Office related exps 24699. 14464. 10235. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0239690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0240748
IRS990/TotalReportableCompFromOrgAmt042667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240748
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/USAddress/AddressLine1Txt0557 San Filippo Dr SE
IRS990/USAddress/CityNm0Palm Bay
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032909
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANETTA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03219878285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINARY COVENANT COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0743206313
ReturnHeader/Filer/PhoneNum03219878285
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 SAN FILIPPO DRIVE SE
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney S White EA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 Lipscomb St NE Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032905
ReturnHeader/PreparerPersonGrp/PhoneNum03217289366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY S WHITE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T13:29:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$240,748
Expenses
$239,690
Net income
$1,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41$2.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.68$1.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.68$1.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$2.29$2.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$2.02