Civic Intelligence

Covenant Players

990 • Fiscal year 2021 • EIN 23-7186252

Jan 01, 2021 to Dec 31, 2021 • Filed on May 28, 2024

400 Camarillo Ranch Road 104Camarillo, CA 93012

(805) 486-7155

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$6,188

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$577,948

Down $93,226 (-14%) from 2020

Net Assets

Down

$577,948

Down $92,282 (-14%) from 2020

Liabilities

Down

$0

Down $944 (-100%) from 2020

Revenue

Down

$149,372

Down $76,535 (-34%) from 2020

Expenses

Down

$194,234

Down $91,981 (-32%) from 2020

Net Income

Up

-$44,862

Up $15,446 (+26%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $594,496Liabilities 2014: $794,118Net Assets 2014: -$199,6222014Assets 2015: $547,676Liabilities 2015: $785,592Net Assets 2015: -$237,9162015Assets 2016: $758,518Liabilities 2016: -$11,064Net Assets 2016: $769,5822016Assets 2017: $758,841Liabilities 2017: $3,710Net Assets 2017: $755,1312017Assets 2018: $774,883Liabilities 2018: $2,687Net Assets 2018: $772,1962018Assets 2019: $733,444Liabilities 2019: $2,906Net Assets 2019: $730,5382019Assets 2020: $671,174Liabilities 2020: $944Net Assets 2020: $670,2302020Assets 2021: $577,948Liabilities 2021: $0Net Assets 2021: $577,9482021Assets 2022: $575,654Liabilities 2022: $0Net Assets 2022: $575,6542022

Highlighted filing

2021

Assets$577,948
Liabilities$0
Net Assets$577,948

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $405,246Expenses 2014: $492,906Net Income 2014: -$87,6602014Revenue 2015: $396,076Expenses 2015: $434,370Net Income 2015: -$38,2942015Revenue 2016: $1,368,092Expenses 2016: $360,594Net Income 2016: $1,007,4982016Revenue 2017: $275,774Expenses 2017: $290,225Net Income 2017: -$14,4512017Revenue 2018: $393,576Expenses 2018: $376,511Net Income 2018: $17,0652018Revenue 2019: $286,242Expenses 2019: $327,900Net Income 2019: -$41,6582019Revenue 2020: $225,907Expenses 2020: $286,215Net Income 2020: -$60,3082020Revenue 2021: $149,372Expenses 2021: $194,234Net Income 2021: -$44,8622021Revenue 2022: $198,709Expenses 2022: $201,003Net Income 2022: -$2,2942022

Highlighted filing

2021

Revenue$149,372
Expenses$194,234
Net Income-$44,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 28, 2024
Return Version
2021v4.1
Gross Receipts
$150,572
Mission and Program Overview

Mission

To serve the greater christian church in its many and varied denominations and to serve the community at large through the use of the dramatic arts in support of the work of educational and social organizations and institutions.

To serve the greater christian church in its many and varied permutations and to serve the community at large through the use of the dramatic arts in support of the work of educational and social organizations and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,577$421,856▼ $77,721
Investments in Publicly Traded Securities$127,336$128,694▲ $1,358
Land, Buildings, and Equipment, Net$43,096$23,923▼ $19,173
Accounts Receivable$1,165$3,475▲ $2,310
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$671,174$577,948▼ $93,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$944--
Total Liabilities$944$0▼ $944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,230$577,948▼ $92,282
Total Net Assets Fund Balance$670,230$577,948▼ $92,282
Total Liabilities and Net Assets / Fund Balance$671,174$577,948▼ $93,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,653$94,898$118,551
Other Land Buildings$270$34,753$35,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue GarfieldField Unit LeaderFT$6,188$6,188
Janice BernhardHeadquarters StaffFT$3,960$3,960
Suzanne GoettlField Unit LeaderFT$3,743$3,743
Robin S GoettlField Unit LeaderFT$3,741$3,741
Erin GoettlField Unit LeaderFT$3,049$3,049
Nancy ShalkeySecretary/TreasFT$88$88
Robin M Johnson-tannerCEOFT$88$88

Board Members and Trustees

NameTitle
Shirley Cook MosesDirector
William CoburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,617
Program Service Revenue
$30,808
Investment Income
$12,947
Other Revenue
$0
All Other Contributions
$105,617
Change in Net Assets
$-44,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,609
Salaries, Compensation, and Employee Benefits$61,625
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,020$21,048-$30,068
Insurance$28,934--$28,934
Other Employee Benefits$20,378$2,264-$22,642
Current Officers, Directors, Trustees, and Key Employees$20,857--$20,857
Depreciation Depletion$14,378$3,595-$17,973
Other Salaries and Wages$16,283--$16,283
All Other Expenses$5,129$952-$6,081
Other Expenses$5,087$268-$5,355
Foreign Grants$5,000--$5,000
Office Expenses$3,871$204-$4,075
Payroll Taxes$1,843--$1,843
Travel$1,131$60-$1,191
Fees for Services Accounting$1,025--$1,025
Royalties$1,000--$1,000
Total Functional Expenses$164,803$29,431$0$194,234
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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-
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 6: Explanation of Classes of Members or Shareholder

The governing body consists of 3 voting members who comprise the covenant players board of directors. One of these members is also a corporate officer.

Form 990, Part VI, Line 11B: Form 990 Review Process

The prepared form 990 will be emailed to each board member upon completion. Corporate review and acceptance of the filed form 990 will take place at the next board meeting. Due to the final filing date for the return, this will take place after the return is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are available for review at the world headquarters office of covenant players in oxnard, california during regular business hours and/or upon receipt of written request.

Filing and Contact Details

Filer

Filer Name
Covenant Players
EIN
23-7186252
Phone
8054867155
Address
400 CAMARILLO RANCH ROAD 104, CAMARILLO, CA 93012

Signing Officer

Name
Robin M Johnson-tanner
Title
President/Chair
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Bratton McMorrow & Associates LLP
Address
1841 Knoll Drive, Ventura, CA 93003
Preparer
Marianne D Prudhomme
Phone
8056541040
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IRS990/OtherExpensesGrp/TotalAmt35355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016283
IRS990/OtherSalariesAndWagesGrp/TotalAmt016283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01843
IRS990/PayrollTaxesGrp/TotalAmt01843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-47420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016086
IRS990/PYInvestmentIncomeAmt04210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216512
IRS990/PYProgramServiceRevenueAmt059021
IRS990/PYRevenuesLessExpensesAmt0-60308
IRS990/PYSalariesCompEmpBnftPaidAmt053617
IRS990/PYTotalExpensesAmt0286215
IRS990/PYTotalRevenueAmt0225907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01000
IRS990/RoyaltiesGrp/TotalAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt0770570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235410
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770570
IRS990ScheduleA/TotalSupportAmt0809820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023923
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PERFORMERS GEN SUPP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PERFORMERS GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF 3 VOTING MEMBERS WHO COMPRISE THE COVENANT PLAYERS BOARD OF DIRECTORS. ONE OF THESE MEMBERS IS ALSO A CORPORATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER UPON COMPLETION. CORPORATE REVIEW AND ACCEPTANCE OF THE FILED FORM 990 WILL TAKE PLACE AT THE NEXT BOARD MEETING. DUE TO THE FINAL FILING DATE FOR THE RETURN, THIS WILL TAKE PLACE AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE WORLD HEADQUARTERS OFFICE OF COVENANT PLAYERS IN OXNARD, CALIFORNIA DURING REGULAR BUSINESS HOURS AND/OR UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0194234
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IRS990/TotalLiabilitiesBOYAmt0944
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IRS990/TotalLiabilitiesGrp/BOYAmt0944
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