Civic Intelligence

Covenant Outreach Center

990EZ • Fiscal year 2016 • EIN 80-0346510

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
1040 S 57TH STREET Room 11APhiladelphia, PA 19143

(267) 226-6196

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,907

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

99th percentile

1320%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$364,726

Up $339,041 (+1320%) from 2015

Net Assets

$9,726

No earlier filing loaded for comparison.

Liabilities

Up

$355,000

Up $355,000 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$142,106

Up $66,061 (+87%) from 2015

Expenses

Up

$168,066

Up $117,707 (+234%) from 2015

Net Income

Down

-$25,960

Down $51,646 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $13,257Liabilities 2011: $0Net Assets 2011: $13,2572011Assets 2012: $18,046Liabilities 2012: $0Net Assets 2012: $18,0462012Assets 2013: $11,327Liabilities 2013: $0Net Assets 2013: $11,3272013Assets 2014: $22,138Liabilities 2014: $0Net Assets 2014: $22,1382014Assets 2015: $25,685Liabilities 2015: $02015Assets 2016: $364,726Liabilities 2016: $355,000Net Assets 2016: $9,7262016Assets 2017: $364,726Liabilities 2017: $347,476Net Assets 2017: $17,2502017Assets 2018: $19,408Liabilities 2018: $0Net Assets 2018: $19,4082018Assets 2019: $27,823Liabilities 2019: $0Net Assets 2019: $27,8232019Assets 2020: $31,926Liabilities 2020: $0Net Assets 2020: $31,9262020Assets 2021: $44,335Liabilities 2021: $0Net Assets 2021: $44,3352021

Highlighted filing

2016

Assets$364,726
Liabilities$355,000
Net Assets$9,726
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $34,238Expenses 2011: $28,954Net Income 2011: $5,2842011Expenses 2012: $34,8972012Revenue 2013: $53,996Expenses 2013: $42,669Net Income 2013: $11,3272013Revenue 2014: $52,310Expenses 2014: $41,499Net Income 2014: $10,8112014Revenue 2015: $76,045Expenses 2015: $50,359Net Income 2015: $25,6862015Revenue 2016: $142,106Expenses 2016: $168,066Net Income 2016: -$25,9602016Revenue 2017: $155,524Expenses 2017: $148,000Net Income 2017: $7,5242017Revenue 2018: $189,886Expenses 2018: $187,728Net Income 2018: $2,1582018Revenue 2019: $181,481Expenses 2019: $173,066Net Income 2019: $8,4152019Revenue 2020: $127,956Expenses 2020: $123,853Net Income 2020: $4,1032020Revenue 2021: $315,570Expenses 2021: $303,161Net Income 2021: $12,4092021

Highlighted filing

2016

Revenue$142,106
Expenses$168,066
Net Income-$25,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$142,106
Mission and Program Overview

Mission

Church and related ministries

Program Services

DescriptionGrantsExpenses
Successfully won more souls for Christ, Teaching them about the love of God and Comminity and reaching out to the less fortunate in our community.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amos YormieSenior Pastor-In-ChargeFT$35,907-$35,907
Filing and Contact Details

Filer

Filer Name
Covenant Outreach Center
EIN
80-0346510
Phone
2672266196
Address
1040 S 57TH STREET Room 11A, Philadelphia, PA 19143

Signing Officer

Name
Amos Yormie
Title
Senior Pastor
Phone
2672266196
Signed
2017-06-21
Discuss with paid preparer
No

Preparer

Firm
Ducor Consultants LLC
Address
6626 Buist Avenue, Philadelphia, PA 19142
Preparer
James K Koiyan CFE
Phone
2674032966
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity MISSIONS, Grantee VARIOUS, Cash Grant 9,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Benevolence Outreach, Grantee VARIOUS, Cash Grant 11,973, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,023”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 4,210”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,627”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 7,978”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,398”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Closing cost on new Church Edifice 74,301”

Form 990-EZ, Part I, Line 20, Net Assets

“Membership contribution adj 2016 10,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage - Everence Federal Credit Union Beginning of year 355,000, End of year 280,112”

Form 990-EZ, Part II, Line 26, Liabilities

“LOC owed to bank Beginning of year 0, End of year 19,256”

Form 990-EZ, Part II, Line 26, Liabilities

“Others Beginning of year 0, End of year 55,632”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMOS K YORMIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02672266196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 N 66TH STREET APT 11A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020973
IRS990EZ/GrossReceiptsAmt0142106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0355000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0355000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09726
IRS990EZ/OccupancyRentUtltsAndMaintAmt014909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amos Yormie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR PASTOR-IN-CHARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010000
IRS990EZ/OtherExpensesTotalAmt094477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH AND RELATED MINISTRIES
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully won more souls for Christ, Teaching them about the love of God and Comminity and reaching out to the less fortunate in our community.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035907
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0355000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0355000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0168066
IRS990EZ/TotalRevenueAmt0142106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Religious
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146977
IRS990ScheduleA/TotalSupportAmt0146977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MISSIONS, Grantee VARIOUS, Cash Grant 9,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Benevolence Outreach, Grantee VARIOUS, Cash Grant 11,973, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 4,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 2,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 7,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Closing cost on new Church Edifice 74,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP CONTRIBUTION ADJ 2016 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mortgage - Everence Federal Credit Union Beginning of year 355,000, End of year 280,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOC owed to bank Beginning of year 0, End of year 19,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Others Beginning of year 0, End of year 55,632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amos Yormie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum02672266196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0800346510
ReturnHeader/Filer/PhoneNum02672266196
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 S 57TH STREET Room 11A
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F6FAEB61E234AD35503EB039935447990FC7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062F6FAEB61E234AD35503EB039935447990FC7F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.121.231.123
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ducor Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06626 Buist Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019142
ReturnHeader/PreparerPersonGrp/PhoneNum02674032966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koiyan CFE
ReturnHeader/ReturnTs02017-06-21T12:33:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,726
Liabilities
$355,000
Net assets
$9,726
Revenue
$142,106
Expenses
$168,066
Net income
-$25,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.16$3.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.28$1.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.81$1.73$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.90$1.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.47$0.17$1.56$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.65$3.55$0.10$1.42$1.68$0.26
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.76$0.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.35
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits