Civic Intelligence

Covenant Keepers Inc

990EZ • Fiscal year 2016 • EIN 73-1297526

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

216 Pine RdMount Holly, NC 28120

(704) 248-8777

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,247

Down $13,530 (-28%) from 2015

Net Assets

Down

$33,978

Down $13,567 (-29%) from 2015

Liabilities

Up

$269

Up $37 (+16%) from 2015

Revenue

Down

$110,391

Down $21,904 (-17%) from 2015

Expenses

Down

$123,636

Down $10,944 (-8.1%) from 2015

Net Income

Down

-$13,245

Down $10,960 (-480%) from 2015

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

2016

Assets$34,247
Liabilities$269
Net Assets$33,978

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

2016

Revenue$110,391
Expenses$123,636
Net Income-$13,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$110,988
Mission and Program Overview

Mission

Minister to broken marriages

Program Services

DescriptionGrantsExpenses
Covenant Keepers has a data base of approximately 3,200 people, of whom approximately 900 live outside the United States. Articles of encouragement and various teachings for people who want their marriages restored are distributed via the ministry website on a worldwide platform. These articles were previously published in a printed newsletter. n the United States there were 16 active Covenant Keeper groups for the year 2016. Internationally there are an additional 10 groups with participation by a mix of nationalities meeting via video conferencing. 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 approximately 500 meetings in 2016 with a total attendance of approximately 4,000.Covenant Keepers held its 30th annual Families Are Forever Conference. There were 53 adults registered including 10 from outside the USA. Additionally there were eight regional conferences around the USA with average attendance of 25 and two international conferences with an average attendance of 25.$90,320$9,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JohnsonSecretaryFT$15,300$10,000$25,300
Rex JohnsonPresidentPT$15,300$5,000$20,300
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
216 Pine Rd, Mount Holly, NC 28120

Signing Officer

Name
Rex Johnson
Title
President
Signed
2017-11-08
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: $9003

Other Expenses.1002

Office Expenses $13452

Other Expenses.1005

Travel $6293

Other Expenses.1007

Conferences, Conventions, and Meetings $3904

Other Expenses.1

Meals $209

Other Expenses.2

Miscellaneous $6

Other Assets.1003

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $269

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6293
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Johnson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Keepers Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0731297526
ReturnHeader/Filer/PhoneNum07042488777
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 Pine Rd
ReturnHeader/Filer/USAddress/CityNm0Mount Holly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02017-11-08T08:42:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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