Civic Intelligence

Covenant Behavioral Health

990 • Fiscal year 2019 • EIN 81-2483766

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization Profilecovenantcounselingstl.ORG
Po Box 1292Helendale, CA 92342

(760) 241-6044

Siviq Scores

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

Liabilities / Assets

98th percentile

4.55x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,084

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,363

Up $29,425 (+140%) from 2018

Net Assets

-$29,693

No earlier filing loaded for comparison.

Liabilities

Up

$38,056

Up $38,056 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$336,200

Up $243,078 (+261%) from 2018

Expenses

Up

$307,938

Up $193,754 (+170%) from 2018

Net Income

Up

$28,262

Up $49,324 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$8,363
Liabilities$38,056
Net Assets-$29,693
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$336,200
Expenses$307,938
Net Income$28,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$336,714
Mission and Program Overview

Mission

Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,385-
Prepaid Expenses and Deferred Charges-$1,379-
Savings and Temporary Cash Investments-$103-
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-$0-
Accounts Receivable-$-1,506-
Rtn Earn Endowment Incm Other Fnds-$-29,693-
Loans From Officers Directors-$-31,340-
Total Assets$0$8,363▲ $8,363
Other Assets Total-$2-
Liabilities
Unsecured Notes Loans Payable-$51,618-
Accounts Payable and Accrued Expenses-$19,988-
Other Liabilities-$-2,210-
Total Liabilities$0$38,056▲ $38,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-29,693▼ $29,693
Total Liabilities and Net Assets / Fund Balance$0$8,363▲ $8,363
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence WilsonDirectorFT$53,084$53,084
Denisha WashingtonSecretary-$6,279$6,279

Board Members and Trustees

NameTitle
William VasquezTrustee
Bryan ClabornCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$335,264
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$924
All Other Contributions
$335,264
Change in Net Assets
$28,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,932
Other Expenses$119,194
Grants and Similar Amounts Paid$28,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,723-$85,723
Current Officers, Directors, Trustees, and Key Employees-$59,363-$59,363
Occupancy-$32,825-$32,825
Grants to Domestic Orgs$28,812--$28,812
Office Expenses-$16,640-$16,640
Payroll Taxes-$10,086-$10,086
Insurance-$7,316-$7,316
Interest-$5,885-$5,885
Pension Plan Contributions-$4,760-$4,760
Travel-$2,565-$2,565
Advertising-$995-$995
Fees for Services Legal-$586-$586
Other Expenses-$70-$70
Total Functional Expenses$28,812$279,126$0$307,938
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Loans from Officers, Directors, Trustees, and Key Employees-$-31,340-
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 Counseling
EIN
81-2483766
Phone
7602416044
Address
Po Box 1292, Helendale, CA 92342

Signing Officer

Name
Clarence Wilson
Title
Director
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accurate Bookkeeping & Tax Services
Address
16655 Foothill Blvd Suite 315, 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/Filer/PhoneNum07602416044
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 1292
ReturnHeader/Filer/USAddress/CityNm0Helendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141860414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016655 Foothill Blvd Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FONTANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum08006470875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lakisha Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-11T17:42:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,363
Liabilities
$38,056
Net assets
-$29,693
Revenue
$336,200
Expenses
$307,938
Net income
$28,262
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Detailed filing. Detailed filing data is available for this year.$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