Civic Intelligence

Covenant Life Restorations Inc.

990EZ • Fiscal year 2022 • EIN 83-3276875

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2023

152 Arbor CreekWarner Robins, GA 31093

(478) 718-9081

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$10,562

No earlier filing loaded for comparison.

Expenses

$7,895

No earlier filing loaded for comparison.

Net Income

$2,667

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.

$1.0K$500$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $8562023

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$15K$10K$5.0K$0Revenue 2022: $10,562Expenses 2022: $7,895Net Income 2022: $2,6672022Revenue 2023: $2,531Expenses 2023: $1,675Net Income 2023: $8562023

Highlighted filing

2022

Revenue$10,562
Expenses$7,895
Net Income$2,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,562
Mission and Program Overview

Mission

We help women and children to provide housing assistance

Program Services

DescriptionGrantsExpenses
FEEDING THE HOMELESS$4,561$4,315
TRANSPORTATION FOR SINGLE MOTHERS$3,210$1,334
HOUSING FOR WOMEN AND CHILDREN$2,000$1,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA REIDSecetaryPT$0--
WILLIAM REIDVice PresidentPT$0--
ISABELLE REIDMemberPT$0--
CASSONDRA REIDMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Covenant Life Restorations Inc
EIN
83-3276875
Phone
4787189081
Address
152 ARBOR CREEK, WARNER ROBINS, GA 31093

Signing Officer

Name
Maxine E Reid
Title
President
Phone
4787189081
Signed
2023-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Si Financial Group Inc
Address
2251 MOODY RD APT 101D, WARNER ROBINS, GA 31088
Preparer
Shanieka Royes
Phone
4782139923
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses hotel fees amount 7895

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SI FINANCIAL GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04789785345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 ARBOR CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER ROBINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010562
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02667
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010562
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISABELLE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSONDRA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt07895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE HELP WOMEN AND CHILDREN TO PROVIDE HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR WOMEN AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEEDING THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTATION FOR SINGLE MOTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14561
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21334
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07895
IRS990EZ/TotalProgramServiceExpensesAmt07549
IRS990EZ/TotalRevenueAmt010562
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07614
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07614
IRS990ScheduleA/Total509Grp/TotalAmt07614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES HOTEL FEES AMOUNT 7895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE E REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04787189081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT LIFE RESTORATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0833276875
ReturnHeader/Filer/PhoneNum04787189081
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 ARBOR CREEK
ReturnHeader/Filer/USAddress/CityNm0WARNER ROBINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922922654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SI FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 MOODY RD APT 101D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARNER ROBINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031088
ReturnHeader/PreparerPersonGrp/PhoneNum04782139923
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANIEKA ROYES
ReturnHeader/ReturnTs02023-10-17T16:30:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAXINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings