Civic Intelligence

Covenant Behavioral Health

990 • Fiscal year 2021 • EIN 81-2483766

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilecovenantcounselingstl.ORG
165 W Hospitality Ln Suite 27San Bernardino, CA 92408

(760) 241-6044

Siviq Scores

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

Liabilities / Assets

99th percentile

4.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$150,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$44,896

Down $63,965 (-59%) from 2020

Net Assets

Up

-$158,612

Up $13,764 (+8.0%) from 2020

Liabilities

Down

$203,508

Down $77,729 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$846,571

Up $335,841 (+66%) from 2020

Expenses

Up

$832,807

Up $185,157 (+29%) from 2020

Net Income

Up

$13,764

Up $150,684 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $1Liabilities 2017: $02017Assets 2018: -$21,062Liabilities 2018: $02018Assets 2019: $8,363Liabilities 2019: $38,056Net Assets 2019: -$29,6932019Assets 2020: $108,861Liabilities 2020: $281,237Net Assets 2020: -$172,3762020Assets 2021: $44,896Liabilities 2021: $203,508Net Assets 2021: -$158,6122021Assets 2022: $611Liabilities 2022: $214,236Net Assets 2022: -$213,6252022Assets 2023: $64,527Liabilities 2023: $255,931Net Assets 2023: -$191,4042023Assets 2024: $31,433Liabilities 2024: $279,858Net Assets 2024: -$248,4252024

Highlighted filing

2021

Assets$44,896
Liabilities$203,508
Net Assets-$158,612
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $93,122Expenses 2018: $114,184Net Income 2018: -$21,0622018Revenue 2019: $336,200Expenses 2019: $307,938Net Income 2019: $28,2622019Revenue 2020: $510,730Expenses 2020: $647,650Net Income 2020: -$136,9202020Revenue 2021: $846,571Expenses 2021: $832,807Net Income 2021: $13,7642021Revenue 2022: $490,532Expenses 2022: $545,545Net Income 2022: -$55,0132022Revenue 2023: $505,990Expenses 2023: $483,769Net Income 2023: $22,2212023Revenue 2024: $644,270Expenses 2024: $655,485Net Income 2024: -$11,2152024

Highlighted filing

2021

Revenue$846,571
Expenses$832,807
Net Income$13,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$846,571
Mission and Program Overview

Mission

Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,491$42,599▼ $57,892
Loans From Officers Directors$22,616$9,888▼ $12,728
Cash and Non-Interest-Bearing Accounts$8,265$2,297▼ $5,968
Prepaid Expenses and Deferred Charges$105$0▼ $105
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-172,376$-158,612▲ $13,764
Total Assets$108,861$44,896▼ $63,965
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,825$139,700▼ $36,125
Accounts Payable and Accrued Expenses$55,625$48,310▼ $7,315
Unsecured Notes Loans Payable$22,980--
Other Liabilities$4,191$5,610▲ $1,419
Total Liabilities$281,237$203,508▼ $77,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$-172,376$-158,612▲ $13,764
Total Liabilities and Net Assets / Fund Balance$108,861$44,896▼ $63,965
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Denisha WashingtonSecretary$35,554$35,554

Board Members and Trustees

NameTitle
Clarence WilsonDirector
William VasquezTrustee
Bryan ClabornCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$846,419
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$0
All Other Contributions
$812,239
Change in Net Assets
$13,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,140
Other Expenses$140,507
Grants and Similar Amounts Paid$38,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$468,186-$468,186
Current Officers, Directors, Trustees, and Key Employees-$185,954-$185,954
Grants to Domestic Orgs$38,160--$38,160
Office Expenses-$36,700-$36,700
Occupancy-$34,687-$34,687
Other Expenses-$7,644-$7,644
Insurance-$4,822-$4,822
Travel-$2,736-$2,736
Fees for Services Legal-$2,599-$2,599
Advertising-$1,031-$1,031
Total Functional Expenses$38,160$794,647$0$832,807
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,616$9,888▼ $12,728
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$5,609
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Covenant Behavioral Health
EIN
81-2483766
Phone
7602416044
Address
165 W Hospitality Ln Suite 27, San Bernardino, CA 92408

Signing Officer

Name
Clarence Wilson
Title
Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accurate Bookkeeping Tax Services LLC
Address
7857 Blackhawk Ct, Fontana, CA 92336
Preparer
Lakisha Williams
Phone
8006470875
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08006470875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lakisha Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T20:41:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clarence
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,896
Liabilities
$203,508
Net assets
-$158,612
Revenue
$846,571
Expenses
$832,807
Net income
$13,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$2.80$2.48$6.44$6.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$2.56$1.91$5.06$4.84$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.14$2.14$4.91$5.46$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.45$2.04$1.59$8.47$8.33$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.81$1.72$5.11$6.48$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.38$0.30$3.36$3.08$0.28
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.93$1.14$0.21
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits