Civic Intelligence

Covenant Rescue Group

990EZ • Fiscal year 2021 • EIN 83-4554325

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1034 Main Street STE 307Gardendale, AL 35071

(205) 514-7245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$27,157

Down $34,930 (-56%) from 2020

Net Assets

Down

$27,157

Down $34,545 (-56%) from 2020

Liabilities

Down

$0

Down $385 (-100%) from 2020

Revenue

Down

$54,062

Down $76,422 (-59%) from 2020

Expenses

Up

$88,607

Up $16,552 (+23%) from 2020

Net Income

Down

-$34,545

Down $92,974 (-159%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $3,273Liabilities 2019: $0Net Assets 2019: $3,2732019Assets 2020: $62,087Liabilities 2020: $385Net Assets 2020: $61,7022020Assets 2021: $27,157Liabilities 2021: $0Net Assets 2021: $27,1572021Assets 2022: $70,370Liabilities 2022: $0Net Assets 2022: $70,3702022Assets 2023: $205,997Liabilities 2023: $1,447Net Assets 2023: $204,5502023Assets 2024: $113,439Liabilities 2024: $1,501Net Assets 2024: $111,9382024

Highlighted filing

2021

Assets$27,157
Liabilities$0
Net Assets$27,157

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $28,046Expenses 2019: $24,773Net Income 2019: $3,2732019Revenue 2020: $130,484Expenses 2020: $72,055Net Income 2020: $58,4292020Revenue 2021: $54,062Expenses 2021: $88,607Net Income 2021: -$34,5452021Revenue 2022: $97,408Expenses 2022: $49,932Net Income 2022: $47,4762022Revenue 2023: $797,468Expenses 2023: $662,518Net Income 2023: $134,9502023Revenue 2024: $852,599Expenses 2024: $945,211Net Income 2024: -$92,6122024

Highlighted filing

2021

Revenue$54,062
Expenses$88,607
Net Income-$34,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$54,062
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$40,300
See Schedule O-$26,944
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua W MoodyPresident-$0--
Richard A Black JrMember-At-Large-$0--
Lauren S HudsonSecretarytreasurer-$0--
Patrick M MoodyMember-At-Large-$0--
Lieutenant Colonel G Ross ClineMember-At-Large-$0--
Donald ReiffMember-At-Large-$0--
Jonathan SpidleMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Rescue Group
EIN
83-4554325
Address
1034 Main Street STE 307, Gardendale, AL 35071

Signing Officer

Name
Joshua W Moody
Title
President
Phone
2055147245
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lighthouse CPA LLC
Address
PO Box 660324, Birmingham, AL 35266
Preparer
Sam Allison
Phone
2052494894
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountRescue Operations 26,944Training Operations 40,300Advertising & Promotional Items 1,156Bank & Credit Card Fees 216Insurance 2,629Licenses 693Meals 141Technology & Telephone 1,429Travel 2,362Website & Social Media 5,853

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaids 770 770

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 385 0

Part III response or note to any other line in Part III

Primary Exempt Purpose: Covenant Rescue Group (CRG) exists to equip first responders with the financial support, equipment, training and advocacy needed to defend and rescue victims of human trafficking, especially children. CRG will provide this support through three core areas: funding, training and advocating. Line 28, Program Service Accomplishments, FUNDING: Oftentimes there is an opportunity for first responders such as active military, local and federal law enforcement officials to rescue victims of human trafficking and apprehend those who oppress them, but a lack of financial resources prevent these operations from taking place. Through the generosity of donors, CRG will be able to provide direct funding that will allow these missions to be carried out. CRG may provide the funds to first responder agencies to support the operations or may provide the funds to engage a third-party private company, experienced in these types of operations, to carry out the rescue missions. In the case that the mission or operation should be carried out by a third party, the first responder agency will procure bids from for-profit organizations such as The Shooting Institute and White Mountain Research and potentially others due to their professional reputation in performing this type of operation services. Where funds for these types of missions are typically not available to first responders, CRG will provide the funding to ensure that the missions are performed and ultimately that victims of human trafficking are rescued. Line 29, Program Service Accomplishments, TRAINING: In order to prepare first responders such as active military and law enforcement agencies for these rescue operations, much training is needed. CRG will work with these first responder agencies to provide them with the training resources needed to equip their enforcement teams, regardless of their ability to pay. CRG will not perform these training services, but will assist first responder agencies with contracting third-party organizations already established in performing these functions. The first responder agency will procure bids from well-repected, credible for-profit organizations which have professional reputations in performing this type of operation services. Where funds for these types of missions are typically not available to first responders, CRG will provide the funding to assist and ensure that the missions are performed, and ultimately that victims of human trafficking are rescued. Line 30, Program Service Accomplishments, ADVOCATING: CRG will work to connect rescued victims with a viable way out of human trafficking. CRG will provide opportunities for these individuals to meet with human trafficking victim support organizations to consolidate support and make a lasting impact in their recovery through medical care, aftercare, and emotional and psychological support. If a victim does not have the financial means to pay for the aftercare programs needed, CRG will provide the necessary funds.

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRescue Operations 26,944Training Operations 40,300Advertising & Promotional Items 1,156Bank & Credit Card Fees 216Insurance 2,629Licenses 693Meals 141Technology & Telephone 1,429Travel 2,362Website & Social Media 5,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaids 770 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 385 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Primary Exempt Purpose: Covenant Rescue Group (CRG) exists to equip first responders with the financial support, equipment, training and advocacy needed to defend and rescue victims of human trafficking, especially children. CRG will provide this support through three core areas: funding, training and advocating. Line 28, Program Service Accomplishments, FUNDING: Oftentimes there is an opportunity for first responders such as active military, local and federal law enforcement officials to rescue victims of human trafficking and apprehend those who oppress them, but a lack of financial resources prevent these operations from taking place. Through the generosity of donors, CRG will be able to provide direct funding that will allow these missions to be carried out. CRG may provide the funds to first responder agencies to support the operations or may provide the funds to engage a third-party private company, experienced in these types of operations, to carry out the rescue missions. In the case that the mission or operation should be carried out by a third party, the first responder agency will procure bids from for-profit organizations such as The Shooting Institute and White Mountain Research and potentially others due to their professional reputation in performing this type of operation services. Where funds for these types of missions are typically not available to first responders, CRG will provide the funding to ensure that the missions are performed and ultimately that victims of human trafficking are rescued. Line 29, Program Service Accomplishments, TRAINING: In order to prepare first responders such as active military and law enforcement agencies for these rescue operations, much training is needed. CRG will work with these first responder agencies to provide them with the training resources needed to equip their enforcement teams, regardless of their ability to pay. CRG will not perform these training services, but will assist first responder agencies with contracting third-party organizations already established in performing these functions. The first responder agency will procure bids from well-repected, credible for-profit organizations which have professional reputations in performing this type of operation services. Where funds for these types of missions are typically not available to first responders, CRG will provide the funding to assist and ensure that the missions are performed, and ultimately that victims of human trafficking are rescued. Line 30, Program Service Accomplishments, ADVOCATING: CRG will work to connect rescued victims with a viable way out of human trafficking. CRG will provide opportunities for these individuals to meet with human trafficking victim support organizations to consolidate support and make a lasting impact in their recovery through medical care, aftercare, and emotional and psychological support. If a victim does not have the financial means to pay for the aftercare programs needed, CRG will provide the necessary funds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua W Moody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02055147245
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Rescue Group
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0834554325
ReturnHeader/Filer/USAddress/AddressLine1Txt01034 Main Street STE 307
ReturnHeader/Filer/USAddress/CityNm0Gardendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831766653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 660324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02052494894
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Allison
ReturnHeader/ReturnTs02022-11-15T00:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moody
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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