Civic Intelligence

Covenant Kids Inc.

990T • Fiscal year 2020 • EIN 75-2889215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.COVENANTKIDS.ORG

View Organization Page

PO Box 182732Arlington, TX 76096

(817) 516-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $791,519Liabilities 2010: $647,902Net Assets 2010: $143,6172010Assets 2011: $919,617Liabilities 2011: $559,739Net Assets 2011: $359,8782011Assets 2012: $1,027,518Liabilities 2012: $605,241Net Assets 2012: $422,2772012Assets 2013: $1,196,899Liabilities 2013: $530,945Net Assets 2013: $665,9542013Assets 2014: $1,536,596Liabilities 2014: $516,880Net Assets 2014: $1,019,7162014Assets 2015: $2,010,203Liabilities 2015: $690,986Net Assets 2015: $1,319,2172015Assets 2016: $3,113,144Liabilities 2016: $1,658,988Net Assets 2016: $1,454,1562016Assets 2017: $4,127,247Liabilities 2017: $1,698,969Net Assets 2017: $2,428,2782017Assets 2018: $5,074,761Liabilities 2018: $2,097,924Net Assets 2018: $2,976,8372018Assets 2019: $5,168,094Liabilities 2019: $1,855,827Net Assets 2019: $3,312,2672019Assets 2020: $6,270,878Liabilities 2020: $3,384,912Net Assets 2020: $2,885,9662020Assets 2021: $7,459,056Liabilities 2021: $1,531,023Net Assets 2021: $5,928,0332021Assets 2022: $8,832,707Liabilities 2022: $2,173,152Net Assets 2022: $6,659,5552022Assets 2023: $9,470,523Liabilities 2023: $2,939,391Net Assets 2023: $6,531,1322023Assets 2024: $9,442,085Liabilities 2024: $3,064,202Net Assets 2024: $6,377,8832024

Latest loaded filing

2024

Assets$9,442,085
Liabilities$3,064,202
Net Assets$6,377,883
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $5,881,221Expenses 2010: $5,823,891Net Income 2010: $57,3302010Revenue 2011: $7,080,087Expenses 2011: $6,863,826Net Income 2011: $216,2612011Revenue 2012: $6,826,594Expenses 2012: $6,764,195Net Income 2012: $62,3992012Revenue 2013: $7,718,498Expenses 2013: $7,474,821Net Income 2013: $243,6772013Revenue 2014: $9,319,600Expenses 2014: $8,965,838Net Income 2014: $353,7622014Revenue 2015: $10,859,000Expenses 2015: $10,562,772Net Income 2015: $296,2282015Revenue 2016: $11,924,220Expenses 2016: $11,766,532Net Income 2016: $157,6882016Revenue 2017: $15,606,499Expenses 2017: $14,653,939Net Income 2017: $952,5602017Revenue 2018: $17,888,387Expenses 2018: $17,365,551Net Income 2018: $522,8362018Revenue 2019: $19,040,178Expenses 2019: $18,695,468Net Income 2019: $344,7102019Revenue 2020: $22,433,879Expenses 2020: $21,561,786Net Income 2020: $872,0932020Revenue 2021: $25,298,802Expenses 2021: $22,757,703Net Income 2021: $2,541,0992021Revenue 2022: $24,117,439Expenses 2022: $23,095,485Net Income 2022: $1,021,9542022Revenue 2023: $23,172,170Expenses 2023: $23,236,462Net Income 2023: -$64,2922023Revenue 2024: $22,873,530Expenses 2024: $22,703,855Net Income 2024: $169,6752024

Latest loaded filing

2024

Revenue$22,873,530
Expenses$22,703,855
Net Income$169,675
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

People united through god to enhance the physical, emotional, and spiritual well-being of at risk chidren and families.

Filing and Contact Details

Filer

Filer Name
Covenant Kids Inc
EIN
75-2889215
Phone
8175169100
Address
PO BOX 182732, ARLINGTON, TX 76096

Signing Officer

Name
Karen Lund
Title
Ed/pres/Director
Phone
8175169100
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML Appendix73 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
IRS990T/BooksInCareOfDetail/PersonNm0MIKE MORAN
IRS990T/BooksInCareOfDetail/PhoneNum08175169100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 WESTWAY PLACE SUITE 530
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076018
IRS990T/BookValueAssetsEOYAmt06270878
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0CK SUPPORT SERVICES
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0463810141
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt017872
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt0-38315
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt016680
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt0-38315
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt016680
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0-1192
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCtrlOrgDeductionAmt017872
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt016680
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1192
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016680
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt017872
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1192
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1192
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1192
IRS990T/TotalUBTIBeforeSection199AAmt0-1192
IRS990T/TotalUBTIComputedAmt0-1192
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/PRES/DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08175169100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0752889215
ReturnHeader/Filer/PhoneNum08175169100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182732
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02021-11-11T13:24:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.06$6.38$22.9$22.7$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$2.94$6.53$23.2$23.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.17$6.66$24.1$23.1$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.53$5.93$25.3$22.8$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.38$2.89$22.4$21.6$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.86$3.31$19.0$18.7$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.10$2.98$17.9$17.4$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.70$2.43$15.6$14.7$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.66$1.45$11.9$11.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$10.9$10.6$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.52$1.02$9.32$8.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$7.72$7.47$0.24
2012Summary only. Only limited summary data is available for this year.$1.03$0.61$0.42$6.83$6.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.92$0.56$0.36$7.08$6.86$0.22
2010Summary only. Only limited summary data is available for this year.$0.79$0.65$0.14$5.88$5.82$0.06