Civic Intelligence

Covenant Medicine Outreach Inc.

990EZ • Fiscal year 2016 • EIN 81-1958043

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
10645 N Tatum Blvd Ste 200-181Phoenix, AZ 85028

(602) 228-5983

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$27,901

No earlier filing loaded for comparison.

Net Assets

$26,311

No earlier filing loaded for comparison.

Liabilities

$1,590

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

$94,804

No earlier filing loaded for comparison.

Expenses

$68,493

No earlier filing loaded for comparison.

Net Income

$26,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $27,901Liabilities 2016: $1,590Net Assets 2016: $26,3112016Assets 2017: $38,521Liabilities 2017: $703Net Assets 2017: $37,8182017Assets 2018: $46,091Liabilities 2018: $1,687Net Assets 2018: $44,4042018Assets 2019: $29,888Net Assets 2019: $29,8882019Assets 2020: $11,556Net Assets 2020: $11,5562020Assets 2021: $17,508Net Assets 2021: $17,5082021

Highlighted filing

2016

Assets$27,901
Liabilities$1,590
Net Assets$26,311
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $94,804Expenses 2016: $68,493Net Income 2016: $26,3112016Revenue 2017: $144,475Expenses 2017: $132,968Net Income 2017: $11,5072017Revenue 2018: $51,370Expenses 2018: $44,785Net Income 2018: $6,5852018Revenue 2019: $108,873Expenses 2019: $123,389Net Income 2019: -$14,5162019Revenue 2020: $17,349Expenses 2020: $35,682Net Income 2020: -$18,3332020Revenue 2021: $11,497Expenses 2021: $5,545Net Income 2021: $5,9522021

Highlighted filing

2016

Revenue$94,804
Expenses$68,493
Net Income$26,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$94,804
Mission and Program Overview

Mission

To establish sustainable medical care for underprivileged populations in kenya and swaziland.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH FAITH BASED SUSTAINABLE MEDICAL CARE FOR UNDERPRIVILEGED POPULATIONS IN KENYA AND SWAZILAND BY PARTNERING WITH LOCAL CLINCS AND HEALTHCARE PROFESSIONALS.-$57,014
TO ESTABLISH FAITH BASED SUSTAINABLE MEDICAL CARE FOR UNDERPRIVILEGED POPULATIONS IN KENYA AND SWAZILAND BY PARTNERING WITH LOCAL CLINCS AND HEALTHCARE PROFESSIONALS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HENRY BEYDAPresident/Tr-$0--
CHARLES ARNOLDBoard Member-$0--
LARA ELIZABETH YOBLONSKISecretary-$0--
JAMES C VELGHEBoard Member-$0--
MONTE C STRAITBoard Member-$0--
GREGG CANTELMOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Medicine Outreach Inc
EIN
81-1958043
Phone
6022285983
Address
10645 N TATUM BLVD STE 200-181, PHOENIX, AZ 85028

Signing Officer

Name
David Henry Beyda
Title
President/treasurer
Phone
6022285983
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE SUITE 1000, SANTA ANA, CA 92705
Preparer
M Ellen Lucciola CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 5,476 office supplies 760 bank fees 61 ipads 2,000 internet 110 software expense 761 website 213 trip management 6,041 airfare 25,630 contractor compensation 20,599 fundraising events 2,564 total 64,215”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,590”

Form 990-ez, Part III

“To establish sustainable medical care for underprivileged populations in kenya and swaziland.”

Form 990-ez, Part III, Line 31

“To establish faith based sustainable medical care for underprivileged populations in kenya and swaziland by partnering with local clincs and healthcare professionals.”

Raw XML Appendix140 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH SUSTAINABLE MEDICAL CARE FOR UNDERPRIVILEGED POPULATIONS IN KENYA AND SWAZILAND.
IRS990EZ/PrintingPublicationsPostageAmt01615
IRS990EZ/ProgramServiceRevenueAmt0110
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ESTABLISH FAITH BASED SUSTAINABLE MEDICAL CARE FOR UNDERPRIVILEGED POPULATIONS IN KENYA AND SWAZILAND BY PARTNERING WITH LOCAL CLINCS AND HEALTHCARE PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068493
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IRS990EZ/TotalRevenueAmt094804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094692
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt094692
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IRS990ScheduleA/TotalSupportAmt094694
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/ExplanationTxt0EXPENSES MARKETING 5,476 OFFICE SUPPLIES 760 BANK FEES 61 IPADS 2,000 INTERNET 110 SOFTWARE EXPENSE 761 WEBSITE 213 TRIP MANAGEMENT 6,041 AIRFARE 25,630 CONTRACTOR COMPENSATION 20,599 FUNDRAISING EVENTS 2,564 TOTAL 64,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH SUSTAINABLE MEDICAL CARE FOR UNDERPRIVILEGED POPULATIONS IN KENYA AND SWAZILAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH FAITH BASED SUSTAINABLE MEDICAL CARE FOR UNDERPRIVILEGED POPULATIONS IN KENYA AND SWAZILAND BY PARTNERING WITH LOCAL CLINCS AND HEALTHCARE PROFESSIONALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum06022285983
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ReturnHeader/Filer/PhoneNum06022285983
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ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02017-05-10T11:42:38-07:00
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
$27,901
Liabilities
$1,590
Net assets
$26,311
Revenue
$94,804
Expenses
$68,493
Net income
$26,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.11$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.17$0.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.09$1.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.51$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.44$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.95$0.68$0.26