Civic Intelligence

Covenant Keepers Inc

990EZ • Fiscal year 2015 • EIN 73-1297526

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$47,777

Down $2,439 (-4.9%) from 2014

Net Assets

Down

$47,545

Down $2,285 (-4.6%) from 2014

Liabilities

Down

$232

Down $154 (-40%) from 2014

Revenue

Down

$132,295

Down $16,600 (-11%) from 2014

Expenses

Down

$134,580

Down $15,557 (-10%) from 2014

Net Income

Down

-$2,285

Down $1,043 (-84%) 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 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

2015

Assets$47,777
Liabilities$232
Net Assets$47,545

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

2015

Revenue$132,295
Expenses$134,580
Net Income-$2,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$162,303
Mission and Program Overview

Mission

Minister to broken marriages

Program Services

DescriptionGrantsExpenses
Covenant Keepers has a data base of approximately 2862 people, of whom 1083 liveoutside the United States. Through the ministry website articles of encouragementand teaching for people who want their marriages restored are distributedworldwide. 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 2015 with a total attendance of 5,000.Covenant Keepers held its 29th annual Families Are Forever Conference in Minneapolis, MN in 2015. There were 60 adults registered including 5 from outside the USA. Additionally there were five regional conferences around the USA with average attendance of 25.$108,449$14,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JohnsonSecretaryFT$15,000$10,000$25,000
Rex JohnsonPresidentPT$15,000$5,000$20,000
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
Phone
7042488777
Address
9033 Blueshot Ct, Charlotte, NC 28273

Signing Officer

Name
Rex Johnson
Title
President
Signed
2016-08-18
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

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

| Donee's Name: All under $5,000 | Cash Amount Given: $14387

Other Expenses.1002

Office Expenses $14724

Other Expenses.1005

Travel $2179

Other Expenses.1007

Conferences, Conventions, and Meetings $6743

Other Expenses.1009

Depreciation $4270

Other Expenses.1

Meals $687

Other Expenses.2

Miscellaneous $43

Other Assets.1003

Machinery and Equipment - Beginning $5025 Machinery and Equipment - Ending $755

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $386 Accounts Payable and Accrued Expenses - Ending $232

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: All under $5,000 | Cash Amount Given: $14387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6743
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Keepers Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0731297526
ReturnHeader/Filer/PhoneNum07042488777
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/ReturnTs02016-08-18T13:14:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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