Civic Intelligence

Covenant Missions

990 • Fiscal year 2023 • EIN 85-1701021

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 18, 2024

Organization Profilewww.covenantmissions.com
28491 Utica RdRoseville, MI 48066

(586) 298-1558

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

1268%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1382%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,070,924

Up $992,667 (+1268%) from 2022

Net Assets

Up

$1,070,924

Up $992,667 (+1268%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Up

$1,259,862

Up $1,174,862 (+1382%) from 2022

Expenses

Up

$675,113

Up $633,113 (+1507%) from 2022

Net Income

Up

$584,749

Up $541,749 (+1260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $78,257Liabilities 2022: $0Net Assets 2022: $78,2572022Assets 2023: $1,070,924Liabilities 2023: $0Net Assets 2023: $1,070,9242023Assets 2024: $1,151,870Liabilities 2024: $0Net Assets 2024: $1,151,8702024

Highlighted filing

2023

Assets$1,070,924
Liabilities$0
Net Assets$1,070,924
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$30M$20M$10M$0Revenue 2019: $330,000Expenses 2019: $330,000Net Income 2019: $02019Revenue 2020: $523,000Expenses 2020: $523,000Net Income 2020: $02020Revenue 2021: $654,961Expenses 2021: $654,961Net Income 2021: $02021Revenue 2022: $85,000Expenses 2022: $42,000Net Income 2022: $43,0002022Revenue 2023: $1,259,862Expenses 2023: $675,113Net Income 2023: $584,7492023Revenue 2024: $35,154,360Expenses 2024: $35,073,414Net Income 2024: $80,9462024

Highlighted filing

2023

Revenue$1,259,862
Expenses$675,113
Net Income$584,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 18, 2024
Return Version
2023v4.0
Gross Receipts
$1,259,862
Mission and Program Overview

Mission

Transform lives by providing hope dignity and a sense of renewed possibility to individuals families and communities impacted by disasters or other challenging life circumstances who without us would struggle to find that hope

Distribution of food, school supplies, and home goods to the community. To engage in gods love for the least of these brothers and sisters

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$950,847-
Cash and Non-Interest-Bearing Accounts$58,870$120,077▲ $61,207
Total Assets$58,870$1,070,924▲ $1,012,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,870$1,070,924▲ $1,012,054
Total Net Assets Fund Balance$58,870$1,070,924▲ $1,012,054
Total Liabilities and Net Assets / Fund Balance$58,870$1,070,924▲ $1,012,054
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jay BurnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,259,862
Change in Net Assets
$584,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,768
Other Expenses$52,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$622,768--$622,768
Other Expenses$27,051--$27,051
Occupancy$25,294--$25,294
Total Functional Expenses$675,113$0$0$675,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governing body meeting documentation Part VI line 8A

“Church leader and volunteers.”

Form 990 governing body review Part VI line 11

“Documents were reviewed and approved by head pastor and elders”

Governing documents etc available to public Part VI line 19

“Available upon request documents available on request”

Filing and Contact Details

Filer

Filer Name
Covenant Missions
EIN
85-1701021
Address
28491 UTICA RD, ROSEVILLE, MI 48066

Signing Officer

Name
Jay Burns
Title
Director
Phone
5862981558
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Sherman & Associates Inc
Address
PO BOX 567, COOKEVILLE, TN 38503
Preparer
Brandon Sherman
Phone
8003097790
Raw XML Appendix241 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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IRS990/GrantAmt01259862
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0DISTRIBUTION OF FOOD, SCHOOL SUPPLIES, AND HOME GOODS TO THE COMMUNITY. TO ENGAGE IN GODS LOVE FOR THE LEAST OF THESE BROTHERS AND SISTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PYTotalRevenueAmt079000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0584749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH LEADER AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WERE REVIEWED AND APPROVED BY HEAD PASTOR AND ELDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST DOCUMENTS AVAILABLE ON REQUEST
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ReturnHeader/Filer/EIN0851701021
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203381111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038503
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
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ReturnHeader/ReturnTs02024-01-24T09:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,924
Liabilities
$0
Net assets
$1,070,924
Revenue
$1,259,862
Expenses
$675,113
Net income
$584,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$35.2$35.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.26$0.68$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.65$0.65$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.33$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits