Civic Intelligence

Covenant Keepers Inc

990EZ • Fiscal year 2017 • EIN 73-1297526

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.covenantkeepersinc.org
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$33,186

Down $1,061 (-3.1%) from 2016

Net Assets

Down

$32,497

Down $1,481 (-4.4%) from 2016

Liabilities

Up

$689

Up $420 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$112,498

Up $2,107 (+1.9%) from 2016

Expenses

Down

$113,979

Down $9,657 (-7.8%) from 2016

Net Income

Up

-$1,481

Up $11,764 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$33,186
Liabilities$689
Net Assets$32,497
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$112,498
Expenses$113,979
Net Income-$1,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$112,879
Mission and Program Overview

Mission

Minister to broken marriages

Program Services

DescriptionGrantsExpenses
Covenant Keepers utilizes a data base of over 3,000 contacts to deliver aticles of encouragement and teachings related to spiritual healing and marital restoration and healing for people who want their marriages restored or who suport the biblical view of covenant marriage. Covenant Keepers uses a combination of physical meeting groups and video conference meeting groups to teach both curriculum and approved teachings on topics of marriage relationships, marriage healing and family relationships. In 2017 there were over 600 meetings total with attendance of approximately 4,500. Covenant Keepers Inc. held its 31st annual "Families Are Forever" Conference in charlotte, NC. In addition to the annual conference there are numerous regional meetings in the USA with an average attendance of 25 - 30. There are also conferences held in other countries where there are affiliated groups.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JohnsonSecretaryFT$10,000$15,000$25,000
Rex JohnsonPresidentPT$10,000$10,000$20,000
Starr LichtyDirector-$0--
Claudia BessmerVice President-$0--
David DawsonDirector-$0--
Debbie RoutonDirector-$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
2018-11-15
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: $9100”

Other Expenses.1002

“Office Expenses $8548”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7034”

Other Expenses.1009

“Depreciation $1088”

Other Expenses.1

“Miscellaneous $684”

Other Expenses.2

“Meals $180”

Other Assets.1003

“Machinery and Equipment - Beginning $755 Machinery and Equipment - Ending $1667”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $269 Accounts Payable and Accrued Expenses - Ending $689”

Raw XML Appendix175 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0561688300
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/ReturnTs02018-11-15T07:06:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,186
Liabilities
$689
Net assets
$32,497
Revenue
$112,498
Expenses
$113,979
Net income
-$1,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.12$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.12$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.10$1.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.32$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.49$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.83$2.23$0.40
2012Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$2.18$2.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.92