Civic Intelligence

Covenant Keepers Inc

990EZ • Fiscal year 2014 • EIN 73-1297526

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

9033 Blueshot CtCharlotte, NC 28273

(704) 248-8777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,216

Down $1,796 (-3.5%) from 2013

Net Assets

Down

$49,830

Down $1,242 (-2.4%) from 2013

Liabilities

Down

$386

Down $554 (-59%) from 2013

Revenue

Down

$148,895

Down $34,052 (-19%) from 2013

Expenses

Down

$150,137

Down $72,950 (-33%) from 2013

Net Income

Up

-$1,242

Up $38,898 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $135,019Liabilities 2010: $2,480Net Assets 2010: $132,5392010Assets 2011: $105,265Liabilities 2011: $1,425Net Assets 2011: $103,8402011Assets 2012: $100,074Liabilities 2012: $8,862Net Assets 2012: $91,2122012Assets 2013: $52,012Liabilities 2013: $940Net Assets 2013: $51,0722013Assets 2014: $50,216Liabilities 2014: $386Net Assets 2014: $49,8302014Assets 2015: $47,777Liabilities 2015: $232Net Assets 2015: $47,5452015Assets 2016: $34,247Liabilities 2016: $269Net Assets 2016: $33,9782016Assets 2017: $33,186Liabilities 2017: $689Net Assets 2017: $32,4972017Assets 2018: $34,842Liabilities 2018: $980Net Assets 2018: $33,8622018

Highlighted filing

2014

Assets$50,216
Liabilities$386
Net Assets$49,830

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $191,7532010Expenses 2011: $229,0872011Revenue 2012: $218,063Expenses 2012: $230,849Net Income 2012: -$12,7862012Revenue 2013: $182,947Expenses 2013: $223,087Net Income 2013: -$40,1402013Revenue 2014: $148,895Expenses 2014: $150,137Net Income 2014: -$1,2422014Revenue 2015: $132,295Expenses 2015: $134,580Net Income 2015: -$2,2852015Revenue 2016: $110,391Expenses 2016: $123,636Net Income 2016: -$13,2452016Revenue 2017: $112,498Expenses 2017: $113,979Net Income 2017: -$1,4812017Revenue 2018: $111,548Expenses 2018: $110,183Net Income 2018: $1,3652018

Highlighted filing

2014

Revenue$148,895
Expenses$150,137
Net Income-$1,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$150,056
Mission and Program Overview

Mission

Minister to broken marriages

Program Services

DescriptionGrantsExpenses
Covenant Keepers has a data base of approximately 3125 people, of whom 865 live outside the United States. Through the ministry website articles of encouragement and teaching for people who want their marriages restored are distributed worldwide. These articles were previously published in a printed newsletter.In the United States there are 26 Covenant Keeper groups. Groups meet at least once a month (most meet weekly or bi-weekly). They study a three-year curriculum developed by Covenant Keepers. In the study sessions group members pray for and support each other. In the United States there were 600 meetings in 2014 with a total attendance of 4802.Covenant Keepers held its 28th annual Families Are Forever Conference in Charlotte, NC in 2014 with 96 adults registered and 4 attending from outside the U.S. Covenant Keepers conferences were also held in New Zealand and Australia, in Oct. of 2014.$136,234-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JohnsonSecretaryFT$15,000-$15,000
Rex JohnsonPresidentPT$10,000-$10,000
Starr LichtyDirector-$0--
Claudia BessmerVice President-$0--
Craig TurnerDirector-$0--
Christine TurnerDirector-$0--
Muffin GrantDirector-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Keepers Inc
EIN
73-1297526
Address
9033 Blueshot Ct, Charlotte, NC 28273

Signing Officer

Name
Rex Johnson
Title
President
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other $1510

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: All under $5,000 | Cash Amount Given: $12953

Other Expenses.1002

Office Expenses $11308

Other Expenses.1005

Travel $1745

Other Expenses.1007

Conferences, Conventions, and Meetings $13618

Other Expenses.1009

Depreciation $6336

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $940 Accounts Payable and Accrued Expenses - Ending $386

Raw XML Appendix183 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/PersonNm0Rex Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07042488777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09033 Blueshot Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125208
IRS990EZ/CostOfGoodsSoldAmt01161
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012953
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02137
IRS990EZ/GrossReceiptsAmt0150056
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049830
IRS990EZ/OccupancyRentUtltsAndMaintAmt07114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Starr Lichty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claudia Bessmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christine Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Muffin Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033007
IRS990EZ/OtherRevenueTotalAmt01510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister to broken marriages
IRS990EZ/PrintingPublicationsPostageAmt01941
IRS990EZ/ProgramServiceRevenueAmt020039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Covenant Keepers has a data base of approximately 3125 people, of whom 865 live outside the United States. Through the ministry website articles of encouragement and teaching for people who want their marriages restored are distributed worldwide. These articles were previously published in a printed newsletter.In the United States there are 26 Covenant Keeper groups. Groups meet at least once a month (most meet weekly or bi-weekly). They study a three-year curriculum developed by Covenant Keepers. In the study sessions group members pray for and support each other. In the United States there were 600 meetings in 2014 with a total attendance of 4802.Covenant Keepers held its 28th annual Families Are Forever Conference in Charlotte, NC in 2014 with 96 adults registered and 4 attending from outside the U.S. Covenant Keepers conferences were also held in New Zealand and Australia, in Oct. of 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089848
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150137
IRS990EZ/TotalProgramServiceExpensesAmt0136234
IRS990EZ/TotalRevenueAmt0148895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0833942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833942
IRS990ScheduleA/TotalSupportAmt0841771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: All under $5,000 | Cash Amount Given: $12953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $11308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $13618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $940 Accounts Payable and Accrued Expenses - Ending $386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Keepers Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0731297526
ReturnHeader/Filer/USAddress/AddressLine1Txt09033 Blueshot Ct
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02015-08-19T12:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings