Civic Intelligence

Covenant of the Goddess

EIN 23-7456553 • 501(c)3 • San Bernardino, CA

Profile

Charitable, Religious, and Education Purposes.

PO Box 12193San Bernardino, CA 92423

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,466

Up $12,459 (+7.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$179,466

Up $12,459 (+7.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$13,835

Down $5,349 (-28%) from 2020

Expenses

Down

$1,376

Down $5,373 (-80%) from 2020

Net Income

Up

$12,459

Up $24 (+0.2%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $96,119Liabilities 2010: $0Net Assets 2010: $96,1192010Assets 2013: $113,860Liabilities 2013: $0Net Assets 2013: $113,8602013Assets 2016: $142,058Net Assets 2016: $142,0582016Assets 2017: $153,826Net Assets 2017: $153,8262017Assets 2018: $150,801Net Assets 2018: $150,8012018Assets 2019: $154,572Net Assets 2019: $154,5722019Assets 2020: $167,007Net Assets 2020: $167,0072020Assets 2021: $179,466Net Assets 2021: $179,4662021

Highlighted filing

2021

Assets$179,466
Liabilities-
Net Assets$179,466
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $88,2982010Expenses 2013: $44,0432013Revenue 2016: $54,084Expenses 2016: $24,302Net Income 2016: $29,7822016Revenue 2017: $32,438Expenses 2017: $20,670Net Income 2017: $11,7682017Revenue 2018: $16,799Expenses 2018: $19,824Net Income 2018: -$3,0252018Revenue 2019: $19,348Expenses 2019: $15,577Net Income 2019: $3,7712019Revenue 2020: $19,184Expenses 2020: $6,749Net Income 2020: $12,4352020Revenue 2021: $13,835Expenses 2021: $1,376Net Income 2021: $12,4592021

Highlighted filing

2021

Revenue$13,835
Expenses$1,376
Net Income$12,459
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,466
Liabilities
-
Net assets
$179,466
Revenue
$13,835
Expenses
$1,376
Net income
$12,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.14$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.19$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.19$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.32$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.54$0.24$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Oct 11, 2022
Return Version
2020v4.0
Gross Receipts
$13,835
Mission and Program Overview

Mission

Charitable, Religious, and Education Purposes.

Program Services

DescriptionGrantsExpenses
Grand Council and Members meeting, held annually to provide members and others with religious education.-$1,376
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel TejedaTreasurer-$0--
Michael OwensPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Covenant of the Goddess
EIN
23-7456553
Phone
7702896823
Address
PO Box 12193, San Bernardino, CA 92423

Signing Officer

Name
Manuel Tejeda
Title
Treasurer
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Purple Mountain Tax
Address
428 S Center St, Redlands, CA 92373
Preparer
Melanie Hendrickson
Phone
9097934624
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21”

Other Expenses.1003

“Information Technology $921”

Other Expenses.1009

“Depreciation $51”

Other Assets.1

“- Beginning $500 - Ending $500”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Manuel Tejeda
IRS990EZ/BooksInCareOfDetail/PhoneNum07702896823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0924232193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Manuel Tejeda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, Religious, and Education Purposes.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grand Council and Members meeting, held annually to provide members and others with religious education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01376
IRS990EZ/TotalProgramServiceExpensesAmt01376
IRS990EZ/TotalRevenueAmt013835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01470
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt088442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025703
IRS990ScheduleA/Total509Grp/TotalAmt088442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $500 - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manuel Tejeda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant of the Goddess
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0237456553
ReturnHeader/Filer/PhoneNum07702896823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12193
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0553599128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purple Mountain Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 S Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097934624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Hendrickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T18:29:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Manuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tejeda
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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