Civic Intelligence

Covenant Network of Presbyterians

990 • Fiscal year 2015 • EIN 94-3356039

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

3210 Michigan Ave Suite 300Kansas City, MO 64109

(816) 605-1031

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$74,865

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$60,034

Down $51,535 (-46%) from 2014

Net Assets

Down

$57,933

Down $49,390 (-46%) from 2014

Liabilities

Down

$2,101

Down $2,145 (-51%) from 2014

Revenue

Down

$204,304

Down $17,481 (-7.9%) from 2014

Expenses

Down

$253,694

Down $5,751 (-2.2%) from 2014

Net Income

Down

-$49,390

Down $11,730 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $119,164Liabilities 2011: $5,891Net Assets 2011: $113,2732011Assets 2012: $109,016Liabilities 2012: $0Net Assets 2012: $109,0162012Assets 2013: $149,318Liabilities 2013: $0Net Assets 2013: $149,3182013Assets 2014: $111,569Liabilities 2014: $4,246Net Assets 2014: $107,3232014Assets 2015: $60,034Liabilities 2015: $2,101Net Assets 2015: $57,9332015Assets 2016: $62,221Liabilities 2016: $722Net Assets 2016: $61,4992016Assets 2017: $82,004Liabilities 2017: $764Net Assets 2017: $81,2402017Assets 2018: $72,918Liabilities 2018: $4,424Net Assets 2018: $68,4942018Assets 2019: $55,010Liabilities 2019: $358Net Assets 2019: $54,6522019Assets 2020: $80,965Liabilities 2020: $2,503Net Assets 2020: $78,4622020Assets 2021: $101,154Liabilities 2021: $745Net Assets 2021: $100,4092021Assets 2022: $98,921Liabilities 2022: $3,588Net Assets 2022: $95,3332022Assets 2023: $88,340Liabilities 2023: $2,3492023Assets 2024: $75,452Liabilities 2024: $1,888Net Assets 2024: $73,5642024

Highlighted filing

2015

Assets$60,034
Liabilities$2,101
Net Assets$57,933

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,266Expenses 2011: $326,640Net Income 2011: -$19,3742011Expenses 2012: $253,0042012Revenue 2013: $302,452Expenses 2013: $262,157Net Income 2013: $40,2952013Revenue 2014: $221,785Expenses 2014: $259,445Net Income 2014: -$37,6602014Revenue 2015: $204,304Expenses 2015: $253,694Net Income 2015: -$49,3902015Revenue 2016: $148,875Expenses 2016: $145,291Net Income 2016: $3,5842016Revenue 2017: $148,354Expenses 2017: $128,613Net Income 2017: $19,7412017Revenue 2018: $105,915Expenses 2018: $118,661Net Income 2018: -$12,7462018Revenue 2019: $109,066Expenses 2019: $122,908Net Income 2019: -$13,8422019Revenue 2020: $122,248Expenses 2020: $98,438Net Income 2020: $23,8102020Revenue 2021: $129,284Expenses 2021: $107,337Net Income 2021: $21,9472021Revenue 2022: $147,409Expenses 2022: $152,485Net Income 2022: -$5,0762022Revenue 2023: $161,347Expenses 2023: $170,648Net Income 2023: -$9,3012023Revenue 2024: $161,954Expenses 2024: $174,432Net Income 2024: -$12,4782024

Highlighted filing

2015

Revenue$204,304
Expenses$253,694
Net Income-$49,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$204,808
Mission and Program Overview

Mission

Confident in God's hopeful future and grateful for the Presbyterian Church (U.S.A.)'s ever-widening welcome, the Covenant Network of Presbyterians seeks an equity still not fully realized for LGBTQIA+ people in church and society, by engaging, educating, and equipping the church. The Covenant Network calls the church to bear a unified witness to generous hospitality and faithful justice.

The mission of the Covenant Network of Presbyterians is to work for the inclusion of the lesbian, gay, bisexual, transgender and queer persons in the life and leadership of the church while seeking the unity of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,532$37,585▼ $30,947
Investments in Publicly Traded Securities$39,013$20,542▼ $18,471
Land, Buildings, and Equipment, Net$2,450$1,254▼ $1,196
Prepaid Expenses and Deferred Charges$1,574$653▼ $921
Total Assets$111,569$60,034▼ $51,535
Liabilities
Accounts Payable and Accrued Expenses$4,246$2,101▼ $2,145
Total Liabilities$4,246$2,101▼ $2,145
Net Assets / Fund Balance
Unrestricted Net Assets$107,323$57,933▼ $49,390
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,323$57,933▼ $49,390
Total Liabilities and Net Assets / Fund Balance$111,569$60,034▼ $51,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,254$4,726$5,980
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian EllisonExecutive DirectorFT$22,251$52,614$74,865

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$176,550
Program Service Revenue
$26,695
Investment Income
$7
Other Revenue
$1,052
All Other Contributions
$176,550
Change in Net Assets
$-49,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,356
Other Expenses$77,338
Total Fundraising Expense$17,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,352$17,427$4,357$87,136
Other Salaries and Wages$61,125$16,140$1,379$78,644
Conferences and Meetings$19,974$2,954$0$22,928
Travel$4,050$10,165$0$14,215
Office Expenses$585$11,347$0$11,932
Advertising$0$0$10,625$10,625
Payroll Taxes$4,676$1,235$105$6,016
Pension Plan Contributions$3,712$717$131$4,560
Fees for Services Accounting$0$4,474$0$4,474
Insurance$0$4,126$0$4,126
Fees for Services Other$3,780$0$0$3,780
Information Technology$1,131$0$1,131$2,262
Occupancy$0$1,800$0$1,800
Depreciation Depletion$0$1,196$0$1,196
Total Functional Expenses$164,385$71,581$17,728$253,694
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
No
Backup withholding compliance
Yes
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, Section B, Line 11B

The Form 990 is reviewed by the Executive Director and then provided to the full board for approval and acceptance prior to filing.

Form 990, Part VI, Section C, Line 19

Will provide copies of the tax documents and policies to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Covenant Network of Presbyterians
EIN
94-3356039
Phone
8166051031
Address
3210 Michigan Ave Suite 300, Kansas City, MO 64109

Signing Officer

Name
Brian Ellison
Title
Executive Director
Phone
8166051031
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian D Ellison
Formed
2000
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
3
Volunteers
100

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Catherine Jay
Phone
9138314752
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Moderator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Moderator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0508
IRS990/GrossReceiptsAmt0204808
IRS990/GrossSalesOfInventoryAmt0212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01131
IRS990/InformationTechnologyGrp/TotalAmt02262
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04126
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04126
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020542
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254
IRS990/LandBldgEquipCostOrOtherBssAmt05980
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0840
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Covenant Network of Presbyterians is called to strengthen the Church of Jesus Christ by furthering the inclusion of persons identifying as lesbian, gay, bisexual, transgender or queer (LGBTQ) that was signaled by the adoption of G-2.0104b by supporting sessions and presbyteries as they apply these ordination standards and by working for the unity of the church, engaging in conversations with those whom we disagree, seeking understanding and reconciliation. In this critical time in church and culture, the Covenant Network remains committed to serving the church, believing that Jesus Christ has already made us one and that we are better equipped to carry out our larger ministry and witness when we are together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107323
IRS990/NetAssetsOrFundBalancesEOYAmt057933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0585
IRS990/OfficeExpensesGrp/TotalAmt011932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061125
IRS990/OtherSalariesAndWagesGrp/TotalAmt078644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01235
IRS990/PayrollTaxesGrp/ProgramServicesAmt04676
IRS990/PayrollTaxesGrp/TotalAmt06016
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03712
IRS990/PensionPlanContributionsGrp/TotalAmt04560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0653
IRS990/PrincipalOfficerNm0Brian D Ellison
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registrations and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-638
IRS990/PYOtherExpensesAmt086334
IRS990/PYOtherRevenueAmt0149

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.62$1.74$0.12
2023Summary only. Only limited summary data is available for this year.$0.88$0.02$1.61$1.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.47$1.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.29$1.07$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.22$0.98$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.09$1.23$0.14
2018Summary only. Only limited summary data is available for this year.$0.73$0.04$0.68$1.06$1.19$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.48$1.29$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.49$1.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$2.04$2.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$2.22$2.59$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.02$2.62$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.53
2011Summary only. Only limited summary data is available for this year.$1.19$0.06$1.13$3.07$3.27$0.19